20 èþíÿ 2011 ãîäà N 411-ç
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ÐÅÑÏÓÁËÈÊÀ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2010 ÃÎÄ
Ïðèíÿò Ãîñóäàðñòâåííûì Ñîáðàíèåì - Êóðóëòàåì Ðåñïóáëèêè Áàøêîðòîñòàí 16 èþíÿ 2011 ãîäà.
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ïî äîõîäàì â ñóììå 95298807360,86 ðóáëÿ, ïî ðàñõîäàì â ñóììå 98757445344,39 ðóáëÿ ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí) â ñóììå 3458637983,53 ðóáëÿ ñî ñëåäóþùèìè ïîêàçàòåëÿìè ïî:
à) äîõîäàì áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
á) äîõîäàì áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
â) âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ã) ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
ä) èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
å) èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Ðåñïóáëèêè Áàøêîðòîñòàí
Ð.ÕÀÌÈÒÎÂ
Óôà, Äîì Ðåñïóáëèêè
20 èþíÿ 2011 ãîäà
N 411-ç
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
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+------------------------+-------------------------------+------------------+
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¦ ¦ñîáñòâåííîé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010102001 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦ -5 404,80¦
¦ ¦ïðè âûïîëíåíèè 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 â ôåäåðàëüíûé¦ ¦
¦ ¦áþäæåò è áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010201001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 374 807 231,01¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010201101 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 2 520 153,55¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010202101 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 16 274 682 139,73¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî¦ ¦
¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ,¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010202201 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 121 089 109,91¦
¦ ¦ñ äîõîäîâ, 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 ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010203001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 42 513 822,29¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010204001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 73 152 056,62¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã,¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010205001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ -676 940,52¦
¦ ¦ñ äîõîäîâ, 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 íà îñíîâàíèè¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010206001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ -3 168,87¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â îòíîøåíèè êîòîðûõ¦ ¦
¦ ¦ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè,¦ ¦
¦ ¦óñòàíîâëåííûå â ñîãëàøåíèÿõ îᦠ¦
¦ ¦èçáåæàíèè äâîéíîãî¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1010207001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 6 758 016,68¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦èíîñòðàííûìè ãðàæäàíàìè,¦ ¦
¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî íàéìó ó¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦
¦ ¦ïàòåíòà ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030201101 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 184 271 142,47¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030202001 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 1 137 378,33¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030209001 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ2 794 226,33¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030210001 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ3 459 158 875,50¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030211001 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 1 324 579 411,24¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòî⦠¦
¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030212001 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 5 238 777,46¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1030213001 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 86 605,93¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòঠ¦
¦ ¦ýòèëîâîãî äî 9 ïðîöåíòî⦠¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1050101001 0000 110 ¦Íàëîã, âçèìàåìûé ñ¦ 1 322 125 937,76¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòঠ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1050102001 0000 110 ¦Íàëîã, âçèìàåìûé ñ¦ 362 003 917,64¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòঠ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû,¦ ¦
¦ ¦óìåíüøåííûå íà âåëè÷èíó¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1060201002 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 6 904 686 222,05¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ⦠¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1060202002 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé¦ 223 093 678,87¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó ⦠¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1060401102 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ¦ 579 838 196,27¦
¦ ¦îðãàíèçàöèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1060401202 0000 110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 1 103 635 244,60¦
¦ ¦ëèö ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1060500002 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ -32 688 985,47¦
+------------------------+-------------------------------+------------------+
¦182 1070103001 0000 110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 175 098 035,29¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1070401001 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 1 825 118,25¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1070403001 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 37 378,94¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦
¦ ¦(ïî âíóòðåííèì âîäíûì îáúåêòàì)¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1080202001 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 83 921,08¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè)¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090102004 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ -56 306 146,54¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû,¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090103005 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 145 778,80¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005¦ ¦
¦ ¦ãîäà â ìåñòíûå áþäæåòû,¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090301005 0000 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ 1 280,00¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò,¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090302105 0000 110 ¦Ïëàòåæè çà äîáû÷ó¦ -7 045,91¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090302201 0000 110 ¦Ïëàòåæè çà äîáû÷ó¦ 176 416 046,61¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090302301 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ -23 786,27¦
+------------------------+-------------------------------+------------------+
¦182 1090302501 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ¦ 226,50¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090303005 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 420,00¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090308202 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 24 350 062,18¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
¦ ¦íóæä ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090308302 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ -10,67¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090401002 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 865 898,99¦
+------------------------+-------------------------------+------------------+
¦182 1090402002 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 5 312 918,19¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090403001 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé¦ 3 184 160,95¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090404001 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ 200 272,63¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè¦ ¦
¦ ¦äàðåíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090504001 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ -244,88¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1090601002 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 1 205 657,46¦
+------------------------+-------------------------------+------------------+
¦182 1090603002 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ -1 996 910,62¦
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¦182 1120203001 0000 120 ¦Ðåãóëÿðíûå ïëàòåæè çঠ1 213 708,04¦
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¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦182 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 085,13¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦188 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏΦ 2 677 551,58¦
¦ ¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦188 1130302002 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 2 374 374,76¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦188 1162102002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 146 464,87¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦188 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 156 711,95¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦318 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ÞÑÒÈÖÈȦ 617 400,00¦
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¦ ¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦318 1080711001 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ617 200,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦318 1080712001 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ200,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦322 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÑËÓÆÁÛ¦ 1 803 668,07¦
¦ ¦ÑÓÄÅÁÍÛÕ ÏÐÈÑÒÀÂΠÏΦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÅ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦322 1162102002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 1 803 668,07¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦415 0000000000 0000 000 ¦ÏÐÎÊÓÐÀÒÓÐÀ ÐÅÑÏÓÁËÈÊȦ 792 998,81¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦415 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 792 998,81¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦706 0000000000 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ¦ 10 042 763,07¦
¦ ¦ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃΦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦706 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 10 042 763,07¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦763 0000000000 0000 000 ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦ 149 408 628,75¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÜÞ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ¦ ¦
¦ ¦ÃÎÐÎÄ ÓÔÀ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦763 1110501004 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 133 673 235,21¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦763 1140601204 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 15 735 393,54¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦801 0000000000 0000 000 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÅÇÈÄÅÍÒÀ¦ 87 305,29¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦801 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 5 888,17¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦801 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 81 417,12¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦805 0000000000 0000 000 ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ¦ 5 495 034,30¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦805 1163200002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå¦ 5 440 134,30¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦
¦ ¦íåçàêîííîãî èëè íåöåëåâîãî¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦805 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 54 900,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+----------------- ¦
¦807 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 5 223,80¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦
¦ ¦ÒÀÐÈÔÀÌ ¦ ¦
+------------------------+-------------------------------+------------------+
¦807 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 5 223,80¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦808 0000000000 0000 000 ¦ÖÅÍÒÐÀËÜÍÀß ÈÇÁÈÐÀÒÅËÜÍÀߦ 76 801,12¦
¦ ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦808 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 76 801,12¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦809 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 14 090 215,23¦
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+------------------------+-------------------------------+------------------+
¦809 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 10 190 983,23¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦809 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠436 662,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦809 2020208002 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3 462 570,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 280 475 753,46¦
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¦ ¦ÒÐÀÍÑÏÎÐÒÓ È ÄÎÐÎÆÍÎÌÓ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÓ ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 1080717201 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1 589 701,00¦
¦ ¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé¦ ¦
¦ ¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ñïåöèàëüíîãî¦ ¦
¦ ¦ðàçðåøåíèÿ íà äâèæåíèå ïî¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 1110903202 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è¦ 22 812 618,30¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦
¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 26 037,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 505 964,90¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠4 162,26¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 2020210202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠245 497 370,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------------------+-------------------------------+------------------+
¦810 2020211102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10 039 900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü ⦠¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ⦠¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦
¦ ¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì¦ ¦
¦ ¦íà ïðîåçä îáó÷àþùèõñÿ è¦ ¦
¦ ¦âîñïèòàííèêîâ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî è¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ¦ ¦
¦ ¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦811 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 272 300 000,00¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÓ È ÒÓÐÈÇÌÓ ¦ ¦
+------------------------+-------------------------------+------------------+
¦811 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 300 000,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦811 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠104 029,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦811 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -104 029,00¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------¦
¦811 2020200902 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠272 000 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+------------------------+-------------------------------+------------------+
¦812 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈȦ 210 802,64¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦812 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 210 802,64¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦813 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΦ 14 645,04¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦813 1130302002 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 14 640,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦813 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 5,04¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦815 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏΦ 237 472,73¦
¦ ¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈ̦ ¦
¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È¦ ¦
¦ ¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦815 1150202002 0000 140 ¦Ïëàòåæè, âçèìàåìûå¦ 4 355,00¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦815 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 233 117,73¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÅÑÏÓÁËÈÊȦ 208 843 360,50¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1080401001 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ554 925,65¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦
¦ ¦äåéñòâèé íîòàðèóñàìè¦ ¦
¦ ¦ãîñóäàðñòâåííûõ íîòàðèàëüíûõ¦ ¦
¦ ¦êîíòîð è (èëè) äîëæíîñòíûìè¦ ¦
¦ ¦ëèöàìè îðãàíîâ èñïîëíèòåëüíîé¦ ¦
¦ ¦âëàñòè, óïîëíîìî÷åííûìè ⦠¦
¦ ¦ñîîòâåòñòâèè ñ çàêîíîäàòåëüíûìè¦ ¦
¦ ¦àêòàìè Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦(èëè) çàêîíîäàòåëüíûìè àêòàìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦íà ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦
¦ ¦äåéñòâèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1130302002 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 205 718,49¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 325 488,43¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 495 091,06¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠890 054,45¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠41 506,03¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -6 386 467,08¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 2020300302 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠132 988 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 2020301502 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠66 250 700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+------------------------+-------------------------------+------------------+
¦818 2020400102 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 13 477 743,47¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå äåïóòàòî⦠¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦819 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÍÀÓ×ÍÎŦ 243 035,37¦
¦ ¦Ó×ÐÅÆÄÅÍÈÅ "ÀÊÀÄÅÌÈß ÍÀÓʦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ" ¦ ¦
+------------------------+-------------------------------+------------------+
¦819 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 29 299,20¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦819 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 213 736,17¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦820 0000000000 0000 000 ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊȦ 7 156,96¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ÏÎ ÐÛÍÊÓ ÖÅÍÍÛÕ¦ ¦
¦ ¦ÁÓÌÀà ¦ ¦
+------------------------+-------------------------------+------------------+
¦820 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 7 156,96¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦825 0000000000 0000 000 ¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ¦ 1 588 508,76¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦825 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 11 489,52¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦825 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1 023 105,88¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦825 2020400202 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 553 913,36¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦826 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΠÏÐȦ 323 555,00¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦826 1130302002 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 323 555,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦830 0000000000 0000 000 ¦ÑÅÊÐÅÒÀÐÈÀÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 490 424,90¦
¦ ¦ÑÎÁÐÀÍÈß - ÊÓÐÓËÒÀß ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦830 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 174,56¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦830 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 69 439,72¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦830 2020400202 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 420 810,62¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦831 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀߦ 387 000,00¦
¦ ¦ÈÍÑÏÅÊÖÈß ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦831 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 387 000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-¦ 1 628 980 566,58¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 654 270,15¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 902 956,90¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠0,99¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -1,06¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 2020207702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠120 960 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 2020210202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠54 624 448,60¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 2031000102 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠870 994 338,00¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦832 2031000102 0002 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠471 238 637,00¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
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¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
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+------------------------+-------------------------------+------------------+
¦832 2031000102 0004 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠109 605 916,00¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
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¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦
¦ ¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ¦ ¦
¦ ¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦
+------------------------+-------------------------------+------------------+
¦834 0000000000 0000 000 ¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 1 000,00¦
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¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦834 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 1 000,00¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦837 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÏÅ×ÀÒÈ,¦ 22 195,18¦
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¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦837 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -6 390,04¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦837 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 28 585,22¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦840 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ 95 548 820,00¦
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¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦840 1163302002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ36 000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦840 2020200902 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠95 000 000,00¦
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¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+------------------------+-------------------------------+------------------+
¦840 2020210302 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠512 820,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíঠ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎɦ 9 429 419 912,65¦
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¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 347 136,82¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 2 884 829,22¦
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¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠305 105,37¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦848 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠2 079 588,97¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -118 813 271,38¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
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¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
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+------------------------+-------------------------------+------------------+
¦848 2020200102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠37 518 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
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+------------------------+-------------------------------+------------------+
¦848 2020200502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠40 400 000,00¦
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¦848 2020210102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠574 420 450,00¦
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¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦
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¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦
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+------------------------+-------------------------------+------------------+
¦848 2020211802 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10 303 315,99¦
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¦ ¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦
¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦
¦ ¦óêðåïëåíèåì ìàòåðèàëüíî-¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦
¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦
¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦
¦ ¦ïåíñèîíåðàì ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 2020299902 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 298 734,00¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 2020300102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1 842 846 800,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦848 2020300402 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠100 729 552,59¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
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¦848 2020301002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠600 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
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¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦
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+------------------------+-------------------------------+------------------+
¦848 2020301102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠310 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
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¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦848 2020301202 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3 087 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦
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¦848 2020302502 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 159 149 700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
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¦848 2020305302 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠83 733 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦
¦ ¦áåðåìåííîé æåíå¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦
¦ ¦ðåáåíêà âîåííîñëóæàùåãî,¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦ ¦
¦ ¦ïðèçûâó ¦ ¦
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¦848 2020306902 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 833 927 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäঠ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îᦠ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦
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¦848 2020307002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠68 227 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24¦ ¦
¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
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¦848 2020907202 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå¦ 1 787 063 871,07¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦
¦ ¦Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦854 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ 2 338 279 623,15¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
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¦854 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 482 000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦854 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 183 353,67¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦854 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 5 832 723,05¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦854 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠117 174,04¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦854 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠72 318,17¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦854 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠114,08¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -58 481 866,46¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020202402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠273 959 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦
¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦
¦ ¦ïîìîùè ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020205402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠73 515 200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020207702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2 500 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020209302 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠66 222 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ⦠¦
¦ ¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ íঠ¦
¦ ¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦
¦ ¦ïðè äîðîæíî-òðàíñïîðòíûõ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020209502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠20 919 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè¦ ¦
¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦
¦ ¦çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé,¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020209702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠645 548 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020210202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14 936 376,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020210602 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠437 437 830,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèþ ìåäèöèíñêîé¦ ¦
¦ ¦ïîìîùè áîëüíûì ñ¦ ¦
¦ ¦îíêîëîãè÷åñêèìè çàáîëåâàíèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020211002 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11 722 700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ⦠¦
¦ ¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ¦ ¦
¦ ¦è òàáàêà ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020305402 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4 611 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020306802 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠596 814 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦ ¦
¦ ¦ãðàæäàí ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦
¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020401702 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 235 887 900,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦854 2020499902 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 6 000 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦857 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ¦ 12 839 054,83¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦857 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1 820 969,63¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦857 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠52 485,20¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦857 2020307102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠461 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦857 2020402502 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 10 504 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÅÌÅËÜÍÛÕ È¦ 4 271 598 880,32¦
¦ ¦ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈɦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1080708201 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ144 200,00¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1110102002 0000 120 ¦Äîõîäû â âèäå ïðèáûëè,¦ 3 235 932 575,92¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1110501004 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 367 726 347,90¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1110502202 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 122 481 083,38¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çঠ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1110503202 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ 212 924 872,85¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1110701202 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 130 753 248,21¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1110904202 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 197 638,75¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1140202202 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 823 462,84¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1140202202 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 510 619,61¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1140202302 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 152 671 314,57¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1140202302 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 22 096,40¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1140601204 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 36 151 296,92¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1140602202 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 6 140 678,59¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 84 045,29¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -206 712,13¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦863 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 3 242 111,22¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦865 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È¦ 79 650,00¦
¦ ¦ÂÍÅØÍÅÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÑÂßÇÅɦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦865 1080708201 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ79 650,00¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦868 0000000000 0000 000 ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊȦ 301 161,56¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ÏÎ ÒÀÐÈÔÀÌ ¦ ¦
+------------------------+-------------------------------+------------------+
¦868 1160203002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ300 000,00¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦
¦ ¦öåí (òàðèôîâ) â ÷àñòè öåí¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦íàëàãàåìûå îðãàíàìè¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦868 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 1 161,56¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÌÎËÎÄÅÆÍÎɦ 304 923 571,01¦
¦ ¦ÏÎËÈÒÈÊÈ È ÑÏÎÐÒÀ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 260 108,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠231 478,47¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠1 065 189,55¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -283 205,01¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 2020200802 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠143 650 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦
¦ ¦ñåìåé ¦ ¦
+------------------------+-------------------------------+------------------+
¦869 2020207702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠160 000 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈߦ 738 441 767,14¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 635 376,48¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 13 590 547,38¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠9 358 078,91¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦875 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠6 831 866,39¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -69 709 384,02¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020203202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠208 972 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦
¦ ¦òàêæå âîçíàãðàæäåíèå,¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020203702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠411 243 400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020204702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13 055 800,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦
¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020206702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7 400 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020210402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠44 665 982,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020214202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29 080 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, äëÿ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020302002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠39 428 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+------------------------+-------------------------------+------------------+
¦875 2020306002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠23 889 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çঠ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦877 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ×ÐÅÇÂÛ×ÀÉÍÛ̦ 450 793,33¦
¦ ¦ÑÈÒÓÀÖÈßÌ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂŦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦877 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 12 846,48¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦877 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 437 946,85¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃΦ 1 966 123 308,46¦
¦ ¦ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 3 092 056,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 998 486,10¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠10 284 090,44¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠13 030 106,47¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -41 777 530,55¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020201202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠8 744 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020201702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠26 693 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020202702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠352 967 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦
¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦
¦ ¦ãîäà ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020203902 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠133 123 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020204002 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠420 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì,¦ ¦
¦ ¦îñóùåñòâëÿþùèì ïðîìûøëåííîå¦ ¦
¦ ¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007 -¦ ¦
¦ ¦2010 ãîäàõ íà ïðèîáðåòåíèå¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá,¦ ¦
¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà íঠ¦
¦ ¦ñðîê äî ïÿòè ëåò, íঠ¦
¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦
¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì)¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦
¦ ¦ðûáîâîäñòâà íà ñðîê äî âîñüìè¦ ¦
¦ ¦ëåò ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020206402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠766 090 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦
¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦
¦ ¦äî 10 ëåò ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020206502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠79 980 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦
¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦
¦ ¦ëåò ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020207702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠122 400 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020208202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠163 804 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020208502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠188 800 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+------------------------+-------------------------------+------------------+
¦882 2020209802 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠137 475 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦
¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+------------------------+-------------------------------+------------------+
¦883 0000000000 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏΦ 45 030,00¦
¦ ¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈ̦ ¦
¦ ¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È¦ ¦
¦ ¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÏÐȦ ¦
¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÅ ÑÅËÜÑÊÎÃΦ ¦
¦ ¦ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦883 1150202002 0000 140 ¦Ïëàòåæè, âçèìàåìûå¦ 44 830,00¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦883 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 200,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦884 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈÈ ÏÐȦ 89 259,34¦
¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÅ ÑÅËÜÑÊÎÃΦ ¦
¦ ¦ÕÎÇßÉÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦884 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -1 300,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦884 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 90 559,34¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 0000000000 0000 000 ¦ÓÏÐÀÂËÅÍÈÅ ÐÅÑÏÓÁËÈÊȦ 33 304 010,00¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ÏÎ ÇÀÙÈÒÅ ÏÐÀ¦ ¦
¦ ¦ÏÎÒÐÅÁÈÒÅËÅÉ È ÊÎÍÒÐÎËÞ ÇÀ¦ ¦
¦ ¦ÎÁÎÐÎÒÎÌ È ÊÀ×ÅÑÒÂÎ̦ ¦
¦ ¦ÀËÊÎÃÎËÜÍÎÉ ÏÐÎÄÓÊÖÈÈ ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 1080708201 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ31 068 000,00¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 1090604102 0000 110 ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 1 740 000,00¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè, â òîì¦ ¦
¦ ¦÷èñëå â ñâÿçè ñ ïðåäîñòàâëåíèåì¦ ¦
¦ ¦îòñðî÷êè (ðàññðî÷êè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 1130302002 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 240 000,00¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 15 000,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 240 000,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦887 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1 010,00¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ËÅÑÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 488 717 582,32¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 1120402102 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠9 970 475,54¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-¦ ¦
¦ ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 1120402202 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠4 193 042,15¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 1120406002 0000 120 ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 83 098 006,57¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ¦ ¦
¦ ¦ñîáñòâåííûõ íóæä ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 10 650,00¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠251 131,49¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -254 123,43¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦889 2020301802 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠391 448 400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈߦ 119 514 686,86¦
¦ ¦È ÝÊÎËÎÃÈÈ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1080708201 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ20 620,00¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ¦ ¦
¦ ¦ñ ëèöåíçèðîâàíèåì, ñ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè ⦠¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1120201201 0000 120 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 5 080 306,00¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé,¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1120205201 0000 120 ¦Ïëàòà çà ïðîâåäåíèå¦ 420 000,00¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî¦ ¦
¦ ¦çíà÷åíèÿ, èñïîëüçóåìûì äëÿ¦ ¦
¦ ¦öåëåé ñòðîèòåëüñòâà è¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ¦ ¦
¦ ¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1120210202 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 891 433,00¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1120502002 0000 120 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 31 789,05¦
¦ ¦îáúåêòàìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1162508202 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ20 500,00¦
¦ ¦íàðóøåíèå âîäíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦
¦ ¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1169002002 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 218 846,00¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 24 118 010,62¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠11 960,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -526 277,81¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 2020202102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29 000 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 2020300502 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠219 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 2020300602 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠367 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòî⦠¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 2020301902 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠50 183 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 2020303102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠156 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòî⦠¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦
¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦
+------------------------+-------------------------------+------------------+
¦890 2020303202 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9 301 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦
¦ ¦îáúåêòàì îõîòû, è ñðåäû èõ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 0000000000 0000 000 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΦ 9 583 919 249,69¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1110202002 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî¦ 2 717 072 266,49¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1110302002 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 28 289 654,60¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1161802002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ1 989 515,77¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1163200002 0000 140 ¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå¦ -192 827,13¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå¦ ¦
¦ ¦íåçàêîííîãî èëè íåöåëåâîãî¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1170102002 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -50 273,20¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 77 807 264,29¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1171100002 0000 180 ¦Âîçâðàò äåêëàðàöèîííîãî¦ -62 127,00¦
¦ ¦ïëàòåæà, óïëà÷åííîãî â ïåðèîä ñ¦ ¦
¦ ¦1 ìàðòà 2007 ãîäà è äî 1 ÿíâàðÿ¦ ¦
¦ ¦2008 ãîäà ïðè óïðîùåííîì¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1180203002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠486 755,65¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1180204002 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠206 510,01¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé,¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1180206002 0000 180 ¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠4 171,52¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦
¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 1190200002 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -26 420 253,49¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020100102 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠3 350 086 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020100302 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠1 675 347 400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020100702 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠139 603 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020210202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7 770 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020300202 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠16 583 200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020400102 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 3 866 193,24¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå äåïóòàòî⦠¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020400202 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 208 978,71¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020400502 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 505 584 100,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦
¦ ¦âûïëàò ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020401002 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 11 674 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020401202 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7 206 300,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020401802 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 39 725 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦
¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2020499902 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 40 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2031000102 0003 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠-181 662,77¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦
¦ ¦ó÷åòîì íåîáõîäèìîñòè¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 2070200002 0200 180 ¦Ïðî÷èå áåçâîçìåçäíûå¦ 1 025 000 000,00¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âèäå¦ ¦
¦ ¦äîáðîâîëüíûõ âçíîñî⦠¦
¦ ¦(ïîæåðòâîâàíèé, ¦ ¦
¦ ¦áëàãîòâîðèòåëüíîé ïîìîùè)¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö äëÿ öåëåâîãî¦ ¦
¦ ¦íàïðàâëåíèÿ íà ôèíàíñèðîâàíèå¦ ¦
¦ ¦ñòðîèòåëüñòâà (ðåêîíñòðóêöèè)¦ ¦
¦ ¦îáúåêòîâ è èíûõ ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ñîäåéñòâèþ äåÿòåëüíîñòè â ñôåðå¦ ¦
¦ ¦îáðàçîâàíèÿ, êóëüòóðû,¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦
+------------------------+-------------------------------+------------------+
¦892 3040200002 0000 180 ¦Öåëåâûå îò÷èñëåíèÿ îò¦ 2 275 483,00¦
¦ ¦ðåãèîíàëüíûõ ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ëîòåðåé ¦ ¦
+------------------------+-------------------------------+------------------+
¦899 0000000000 0000 000 ¦ÏÎËÍÎÌÎ×ÍÎÅ ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂΦ 1 668 000,00¦
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¦ ¦ÏÐÅÇÈÄÅÍÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦
+------------------------+-------------------------------+------------------+
¦899 1170502002 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1 668 000,00¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
L------------------------+-------------------------------+-------------------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä"
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦ Êàññîâîå ¦
¦ êëàññèôèêàöèè ¦ ïîäãðóïïû, ñòàòüè, ïîäñòàòüè, ¦ èñïîëíåíèå ¦
¦ Ðîññèéñêîé ¦ ýëåìåíòà, ïîäâèäà äîõîäîâ, ¦ ¦
¦ Ôåäåðàöèè ¦ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ê äîõîäàì áþäæåòîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------+-----------------------------------+------------------+
¦ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦ 95 298 807 360,86¦
+--------------------+-----------------------------------+------------------+
¦1000000000 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 70 560 177 789,98¦
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¦1010000000 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 41 236 093 692,90¦
+--------------------+-----------------------------------+------------------+
¦1010100000 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 24 341 251 272,50¦
+--------------------+-----------------------------------+------------------+
¦1010101000 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 24 341 256 677,30¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010101202 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 24 341 254 741,65¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010101402 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ¦ 1 935,65¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ¦ ¦
¦ ¦íà ñèñòåìó íàëîãîîáëîæåíèÿ äëÿ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî¦ ¦
¦ ¦äåÿòåëüíîñòè, ñâÿçàííîé ñ¦ ¦
¦ ¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ঠ¦
¦ ¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè¦ ¦
¦ ¦îðãàíèçàöèÿìè ñîáñòâåííîé¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010102001 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè¦ -5 404,80¦
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¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî¦ ¦
¦ ¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî¦ ¦
¦ ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå¦ ¦
¦ ¦ïðîäóêöèè" è íå ïðåäóñìàòðèâàþùèõ¦ ¦
¦ ¦ñïåöèàëüíûå íàëîãîâûå ñòàâêè äëÿ¦ ¦
¦ ¦çà÷èñëåíèÿ óêàçàííîãî íàëîãà ⦠¦
¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010200001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 16 894 842 420,40¦
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¦1010201001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 374 807 231,01¦
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¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010201101 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 2 520 153,55¦
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¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦1010202001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 16 395 771 249,64¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010202101 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 16 274 682 139,73¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦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 ¦ ¦
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¦1010202201 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 121 089 109,91¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010203001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 42 513 822,29¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010204001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 73 152 056,62¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íঠ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1010205001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ -676 940,52¦
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¦ ¦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 íà îñíîâàíèè¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ¦ ¦
¦ ¦2007 ãîäà ¦ ¦
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¦1010206001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ -3 168,87¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ⦠¦
¦ ¦ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦1010207001 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 6 758 016,68¦
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¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòঠ¦
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¦1030000000 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦ 11 119 755 026,94¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈȦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦1030200001 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 11 119 755 026,94¦
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¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1030201001 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦ 184 271 142,47¦
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¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1030201101 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 184 271 142,47¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1030209001 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ2 794 226,33¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1030210001 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ3 459 158 875,50¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî¦ ¦
¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1030216001 0000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ íঠ47 415 173,48¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
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¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû ¦ ¦
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¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
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¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
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¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
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¦ ¦æèâîòíîãî ìèðà ¦ ¦
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¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
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¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦(çà èñêëþ÷åíèåì äåéñòâèé,¦ ¦
¦ ¦ñîâåðøàåìûõ êîíñóëüñêèìè¦ ¦
¦ ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦
¦ ¦íîòàðèóñàìè ãîñóäàðñòâåííûõ¦ ¦
¦ ¦íîòàðèàëüíûõ êîíòîð è (èëè)¦ ¦
¦ ¦äîëæíîñòíûìè ëèöàìè îðãàíî⦠¦
¦ ¦èñïîëíèòåëüíîé âëàñòè,¦ ¦
¦ ¦óïîëíîìî÷åííûìè â ñîîòâåòñòâèè ñ¦ ¦
¦ ¦çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è (èëè) çàêîíîäàòåëüíûìè¦ ¦
¦ ¦àêòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè íà ñîâåðøåíèå¦ ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ঠ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
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¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦
¦ ¦ïàðòèè ¦ ¦
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¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ¦ ¦
¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íঠ¦
¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
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¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
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¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
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¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
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¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäঠ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦1090300000 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 200 737 192,44¦
¦ ¦ðåñóðñàìè ¦ ¦
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¦1090301000 0000 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦ 1 280,00¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦
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¦1090301005 0000 110 ¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦ 1 280,00¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1090302000 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 176 385 440,93¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1090302100 0000 110 ¦Ïëàòåæè çà äîáû÷ó¦ -7 045,91¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1090302105 0000 110 ¦Ïëàòåæè çà äîáû÷ó¦ -7 045,91¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦1090302201 0000 110 ¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî¦ 176 416 046,61¦
¦ ¦ñûðüÿ ¦ ¦
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¦1090302301 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -23 786,27¦
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¦1090302501 0000 110 ¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦ 226,50¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1090303000 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ⦠420,00¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦1090303005 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ⦠420,00¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå¦ ¦
¦ ¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
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¦1090308001 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 24 350 051,51¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
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¦1090308202 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 24 350 062,18¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
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¦1090308302 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ -10,67¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1090400000 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 12 563 250,76¦
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¦1090401002 0000 110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 3 865 898,99¦
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¦1090402002 0000 110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 5 312 918,19¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
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¦1090403001 0000 110 ¦Íàëîã íà ïîëüçîâàòåëåé¦ 3 184 160,95¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
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¦1090404001 0000 110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠200 272,63¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦1090500001 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ -244,88¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è¦ ¦
¦ ¦ñáîðàì) ¦ ¦
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¦1090504001 0000 110 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ¦ -244,88¦
¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ¦ ¦
¦ ¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦
¦ ¦èíîñòðàííîé âàëþòå ¦ ¦
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¦1090600002 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 948 746,84¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦1090601002 0000 110 ¦Íàëîã ñ ïðîäàæ ¦ 1 205 657,46¦
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¦1090603002 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ -1 996 910,62¦
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¦1090604002 0000 110 ¦Ñáîðû çà âûäà÷ó ëèöåíçèé íঠ1 740 000,00¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè¦ ¦
¦ ¦(ðàññðî÷êè) ¦ ¦
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¦1090604102 0000 110 ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 1 740 000,00¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè¦ ¦
¦ ¦(ðàññðî÷êè) ¦ ¦
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¦1110000000 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 6 972 863 541,61¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦1110100000 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 3 235 932 575,92¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
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¦1110102002 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 3 235 932 575,92¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1110200000 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñò⦠2 717 072 266,49¦
¦ ¦áþäæåòîâ ¦ ¦
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¦1110202002 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî¦ 2 717 072 266,49¦
¦ ¦ñâîáîäíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1110300000 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 28 289 654,60¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
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¦1110302002 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 28 289 654,60¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1110500000 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 836 805 539,34¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦1110501000 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 501 399 583,11¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦1110501004 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 501 399 583,11¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦1110502000 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 122 481 083,38¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦1110502202 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 122 481 083,38¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦1110503000 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 212 924 872,85¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
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¦1110503202 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 212 924 872,85¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦1110700000 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 130 753 248,21¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
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¦1110701000 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 130 753 248,21¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
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¦1110701202 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 130 753 248,21¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1110900000 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 24 010 257,05¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦1110903000 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è¦ 22 812 618,30¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦1110903202 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè è¦ 22 812 618,30¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâঠ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦1110904000 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 1 197 638,75¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦1120100001 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ168 847 114,87¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
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¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ⦠¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ ⦠¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
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¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ ⦠¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ,¦ ¦
¦ ¦èñïîëüçóåìûì äëÿ öåëåé¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦1120210000 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 891 433,00¦
¦ ¦íåäðàìè ¦ ¦
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¦1120210202 0000 120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 891 433,00¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦1120400000 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 97 266 920,26¦
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¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-¦ ¦
¦ ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
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¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-¦ ¦
¦ ¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
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¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
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¦1120406002 0000 120 ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 83 103 402,57¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦íóæä ¦ ¦
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¦1120500000 0000 120 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 31 789,05¦
¦ ¦îáúåêòàìè ¦ ¦
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¦1120502002 0000 120 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè¦ 31 789,05¦
¦ ¦îáúåêòàìè, íàõîäÿùèìèñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1130000000 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 3 158 288,25¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦1130300000 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3 158 288,25¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
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¦1130302002 0000 130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3 158 288,25¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1140000000 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 213 054 862,47¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
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¦1140200000 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 155 027 493,42¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
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¦1140202002 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 155 027 493,42¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
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¦1140202202 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 1 823 462,84¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦1140202202 0000 440 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 510 619,61¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
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¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
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¦1140600000 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 58 027 369,05¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
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¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
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¦1140602202 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 6 140 678,59¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦1150200000 0000 140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 49 185,00¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
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¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
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¦1160200000 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ300 000,00¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ,¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâঠ¦
¦ ¦î åñòåñòâåííûõ ìîíîïîëèÿõ è¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
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¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ),¦ ¦
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¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé¦ ¦
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¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020202102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29 000 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020202400 0000 151 ¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå¦ 273 959 000,00¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020202402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠273 959 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020202702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠352 967 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦
¦ ¦ñðîê äî 1 ãîäà ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020203202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠208 972 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020203702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠411 243 400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020203902 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠133 123 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020204002 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠420 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦
¦ ¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦
¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî,¦ ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-¦ ¦
¦ ¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007 -¦ ¦
¦ ¦2010 ãîäàõ íà ïðèîáðåòåíèå¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦
¦ ¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò, íঠ¦
¦ ¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦
¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦
¦ ¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020204702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠13 055 800,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020205402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠73 515 200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020206402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠766 090 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-¦ ¦
¦ ¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004¦ ¦
¦ ¦- 2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020206502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠79 980 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦
¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005¦ ¦
¦ ¦- 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020206702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠7 400 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020207700 0000 151 ¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå¦ 405 860 000,00¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020207702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠405 860 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020208000 0000 151 ¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ¦ 3 462 570,00¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020208002 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3 462 570,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦
¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020208202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠163 804 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020208500 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦ 188 800 000,00¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020208502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠188 800 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020209302 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠66 222 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â öåëÿõ¦ ¦
¦ ¦ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ íà ñîâåðøåíñòâîâàíèå¦ ¦
¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè¦ ¦
¦ ¦ïîñòðàäàâøèì ïðè äîðîæíî-¦ ¦
¦ ¦òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020209500 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦ 20 919 000,00¦
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¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ¦ ¦
¦ ¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020209502 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠20 919 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ¦ ¦
¦ ¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020209700 0000 151 ¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦ 645 548 000,00¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020209702 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠645 548 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020209802 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠137 475 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠574 420 450,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210200 0000 151 ¦Ñóáñèäèè áþäæåòàì íà çàêóïêó¦ 322 828 194,60¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠322 828 194,60¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210302 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠512 820,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíঠ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðî⦠¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210400 0000 151 ¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ¦ 44 665 982,00¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210402 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠44 665 982,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020210602 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠437 437 830,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦
¦ ¦ïî ñîâåðøåíñòâîâàíèþ ìåäèöèíñêîé¦ ¦
¦ ¦ïîìîùè áîëüíûì ñ îíêîëîãè÷åñêèìè¦ ¦
¦ ¦çàáîëåâàíèÿìè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020211002 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11 722 700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦
¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå¦ ¦
¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020211102 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10 039 900,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè ïîòåðü â äîõîäàõ îðãàíèçàöèÿì¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ñâÿçè¦ ¦
¦ ¦ñ ïðèíÿòèåì ñóáúåêòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ðåøåíèé îá óñòàíîâëåíèè¦ ¦
¦ ¦ëüãîò ïî òàðèôàì íà ïðîåçä¦ ¦
¦ ¦îáó÷àþùèõñÿ è âîñïèòàííèêî⦠¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî è¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ⦠¦
¦ ¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020211802 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠10 303 315,99¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦
¦ ¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦
¦ ¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦
¦ ¦ïåíñèîíåðàì ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020214202 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠29 080 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ,¦ ¦
¦ ¦ïðîèçâîäèìûõ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020299900 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 298 734,00¦
+--------------------+-----------------------------------+------------------+
¦2020299902 0000 151 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòî⦠298 734,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300000 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠8 425 314 952,59¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300100 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 1 842 846 800,00¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1 842 846 800,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300200 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 16 583 200,00¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300202 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠16 583 200,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300300 0000 151 ¦Ñóáâåíöèè áþäæåòàì íঠ132 988 600,00¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300302 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠132 988 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300400 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 100 729 552,59¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300402 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠100 729 552,59¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300500 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ,¦ 219 300,00¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300502 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠219 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300600 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è¦ 367 600,00¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020300602 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠367 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301000 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó¦ 600 000,00¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠600 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301100 0000 151 ¦Ñóáâåíöèè áþäæåòàì íঠ310 600,00¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠310 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301200 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû¦ 3 087 300,00¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301202 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3 087 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301500 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 66 250 700,00¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301502 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠66 250 700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ ¦
¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301800 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 391 448 400,00¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301802 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠391 448 400,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦
¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301900 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 50 183 600,00¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020301902 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠50 183 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦
¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020302000 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 39 428 000,00¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020302002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠39 428 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020302500 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 2 159 149 700,00¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020302502 0000 151 ¦Cóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 159 149 700,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020303102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠156 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020303202 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9 301 000,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó,¦ ¦
¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé ⦠¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, è ñðåäû èõ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020305300 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦ 83 733 300,00¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020305302 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠83 733 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020305402 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠4 611 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020306000 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå¦ 23 889 500,00¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ,¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020306002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠23 889 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâঠ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦
¦ ¦è êîíòðîëþ çà ñîáëþäåíèåì¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020306800 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå¦ 596 814 300,00¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020306802 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠596 814 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020306900 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 2 833 927 100,00¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦7 ìàÿ 2008 ãîäà N 714 "Îᦠ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020306902 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 833 927 100,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦7 ìàÿ 2008 ãîäà N 714 "Îᦠ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020307000 0000 151 ¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå¦ 68 227 300,00¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020307002 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠68 227 300,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020307102 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠461 600,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòî⦠¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020400000 0000 151 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 835 148 939,40¦
+--------------------+-----------------------------------+------------------+
¦2020400100 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 17 343 936,71¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020400102 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 17 343 936,71¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020400200 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 183 702,69¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ñîäåðæàíèå¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020400202 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 183 702,69¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020400500 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 505 584 100,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020400502 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 505 584 100,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020401000 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 11 674 000,00¦
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¦ ¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦
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¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020401002 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 11 674 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦
¦ ¦ãðàæäàí èç çàêðûòûõ¦ ¦
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¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020401200 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7 206 300,00¦
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¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦
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¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦
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+--------------------+-----------------------------------+------------------+
¦2020401202 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 7 206 300,00¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦
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¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦
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+--------------------+-----------------------------------+------------------+
¦2020401700 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 235 887 900,00¦
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¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ ¦
¦ ¦â îáëàñòè ëåêàðñòâåííîãî¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+--------------------+-----------------------------------+------------------+
¦2020401702 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 235 887 900,00¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
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+--------------------+-----------------------------------+------------------+
¦2020401800 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 39 725 000,00¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì íà ðàçâèòèå è¦ ¦
¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦
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+--------------------+-----------------------------------+------------------+
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è¦ ¦
¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
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¦ ¦ïåðåäàâàåìûå áþäæåòàì íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
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¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
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¦ ¦ñòðàõîâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦Ôåäåðàöèè îò áþäæåòà Ôîíäঠ¦
¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ)¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦
¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦
¦ ¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
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¦2070200002 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠1 025 000 000,00¦
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¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âèäå äîáðîâîëüíûõ¦ ¦
¦ ¦âçíîñîâ (ïîæåðòâîâàíèé,¦ ¦
¦ ¦áëàãîòâîðèòåëüíîé ïîìîùè)¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö äëÿ öåëåâîãî¦ ¦
¦ ¦íàïðàâëåíèÿ íà ôèíàíñèðîâàíèå¦ ¦
¦ ¦ñòðîèòåëüñòâà (ðåêîíñòðóêöèè)¦ ¦
¦ ¦îáúåêòîâ è èíûõ ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ñîäåéñòâèþ äåÿòåëüíîñòè â ñôåðå¦ ¦
¦ ¦îáðàçîâàíèÿ, êóëüòóðû,¦ ¦
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¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûõ ëîòåðåé ¦ ¦
L--------------------+-----------------------------------+-------------------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2010 ÃÎÄ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
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¦Âñåãî ¦ ¦ ¦ ¦ ¦ 98 757 445 344,39¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188 ¦ 0300¦ ¦ ¦ 3 865 658 677,78¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0302¦ ¦ ¦ 3 865 658 677,78¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 188 ¦ 0302¦ 1020000¦ ¦ 74 611 294,63¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦ 0302¦ 1020200¦ ¦ 74 611 294,63¦
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¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦ 0302¦ 1020201¦ ¦ 74 611 294,63¦
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 188 ¦ 0302¦ 1020201¦ 003¦ 74 611 294,63¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 188 ¦ 0302¦ 2020100¦ ¦ 505 579 081,00¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 2020100¦ 014¦ 505 579 081,00¦
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¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ 188 ¦ 0302¦ 2026400¦ ¦ 6 921 818,41¦
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¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 0302¦ 2027200¦ ¦ 60 878 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê¦ 188 ¦ 0302¦ 2027202¦ ¦ 41 974 300,00¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 2027202¦ 014¦ 41 974 300,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî¦ 188 ¦ 0302¦ 2027203¦ ¦ 18 904 000,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 2027203¦ 014¦ 18 904 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 188 ¦ 0302¦ 2027600¦ ¦ 108 019 031,00¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 0302¦ 2027600¦ 005¦ 108 019 031,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 188 ¦ 0302¦ 3400000¦ ¦ 11 100 000,00¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 188 ¦ 0302¦ 3400700¦ ¦ 11 100 000,00¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠188 ¦ 0302¦ 3400702¦ ¦ 11 100 000,00¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 188 ¦ 0302¦ 3400702¦ 003¦ 11 100 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 188 ¦ 0302¦ 5220000¦ ¦ 35 625 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 188 ¦ 0302¦ 5222801¦ ¦ 1 125 000,00¦
¦ïðîãðàììà "Áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ" íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 5222801¦ 014¦ 1 125 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 188 ¦ 0302¦ 5222901¦ ¦ 33 500 000,00¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 188 ¦ 0302¦ 5222911¦ ¦ 30 500 000,00¦
¦Ïðîãðàììû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 5222911¦ 014¦ 30 500 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Áåçîïàñíûå óëèöû¦ 188 ¦ 0302¦ 5222921¦ ¦ 3 000 000,00¦
¦Áàøêîðòîñòàíà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 5222921¦ 014¦ 3 000 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 188 ¦ 0302¦ 5224102¦ ¦ 1 000 000,00¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦ 0302¦ 5224102¦ 014¦ 1 000 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 188 ¦ 0900¦ ¦ ¦ 52 131 332,10¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 188 ¦ 0901¦ ¦ ¦ 52 131 332,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 188 ¦ 0901¦ 1020000¦ ¦ 52 131 332,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦ 0901¦ 1020200¦ ¦ 52 131 332,10¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦ 0901¦ 1020201¦ ¦ 52 131 332,10¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 188 ¦ 0901¦ 1020201¦ 003¦ 52 131 332,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 188 ¦ 1000¦ ¦ ¦ 14 257 575,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 188 ¦ 1003¦ ¦ ¦ 14 210 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 188 ¦ 1003¦ 1020000¦ ¦ 14 210 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦ 1003¦ 1020200¦ ¦ 14 210 000,00¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦ 1003¦ 1020201¦ ¦ 14 210 000,00¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 1003¦ 1020201¦ 005¦ 14 210 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 188 ¦ 1004¦ ¦ ¦ 47 575,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 188 ¦ 1004¦ 5110000¦ ¦ 47 575,50¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 188 ¦ 1004¦ 5110200¦ ¦ 47 575,50¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 1004¦ 5110200¦ 013¦ 47 575,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÅÇÈÄÅÍÒÀ¦ 801 ¦ ¦ ¦ ¦ 248 225 014,60¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 801 ¦ 0100¦ ¦ ¦ 218 377 907,27¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 801 ¦ 0102¦ ¦ ¦ 212 479 634,62¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 801 ¦ 0102¦ 0020000¦ ¦ 212 479 634,62¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ801 ¦ 0102¦ 0020100¦ ¦ 8 423 574,69¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 801 ¦ 0102¦ 0020100¦ 012¦ 8 423 574,69¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 0102¦ 0020400¦ ¦ 204 056 059,93¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 801 ¦ 0102¦ 0020400¦ 012¦ 204 056 059,93¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 801 ¦ 0114¦ ¦ ¦ 5 898 272,65¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 801 ¦ 0114¦ 0920000¦ ¦ 5 898 272,65¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠801 ¦ 0114¦ 0920300¦ ¦ 5 898 272,65¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 801 ¦ 0114¦ 0920305¦ ¦ 5 584 372,65¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 801 ¦ 0114¦ 0920305¦ 012¦ 5 584 372,65¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 801 ¦ 0114¦ 0920310¦ ¦ 313 900,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 801 ¦ 0114¦ 0920310¦ 012¦ 313 900,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 801 ¦ 0400¦ ¦ ¦ 24 087 107,33¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 801 ¦ 0401¦ ¦ ¦ 24 087 107,33¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 801 ¦ 0401¦ 0020000¦ ¦ 24 087 107,33¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 0401¦ 0020400¦ ¦ 24 087 107,33¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 801 ¦ 0401¦ 0020400¦ 012¦ 24 087 107,33¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 801 ¦ 0700¦ ¦ ¦ 680 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 801 ¦ 0709¦ ¦ ¦ 680 000,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 801 ¦ 0709¦ 0700000¦ ¦ 680 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ801 ¦ 0709¦ 0700201¦ ¦ 680 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 801 ¦ 0709¦ 0700201¦ 013¦ 680 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 801 ¦ 0800¦ ¦ ¦ 1 650 000,00¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 801 ¦ 0806¦ ¦ ¦ 1 650 000,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 801 ¦ 0806¦ 4500000¦ ¦ 1 650 000,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 801 ¦ 0806¦ 4509300¦ ¦ 1 650 000,00¦
¦èñêóññòâà, ïå÷àòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè çà çàñëóãè¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 801 ¦ 0806¦ 4509300¦ 013¦ 1 650 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 801 ¦ 1000¦ ¦ ¦ 3 430 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 801 ¦ 1003¦ ¦ ¦ 3 430 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 801 ¦ 1003¦ 5050000¦ ¦ 3 430 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 801 ¦ 1003¦ 5058500¦ ¦ 3 430 000,00¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ Çàêîíà Ðåñïóáëèêè¦ 801 ¦ 1003¦ 5058540¦ ¦ 3 430 000,00¦
¦Áàøêîðòîñòàí "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà åäèíîâðåìåííîé¦ 801 ¦ 1003¦ 5058545¦ ¦ 3 430 000,00¦
¦ìàòåðèàëüíîé ïîìîùè -¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ ìàòåðÿì,¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì ìåäàëüþ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 801 ¦ 1003¦ 5058545¦ 005¦ 3 430 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ¦ 805 ¦ ¦ ¦ ¦ 54 120 252,55¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 805 ¦ 0100¦ ¦ ¦ 54 120 252,55¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 805 ¦ 0106¦ ¦ ¦ 54 120 252,55¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 805 ¦ 0106¦ 0020000¦ ¦ 54 120 252,55¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 0106¦ 0020400¦ ¦ 47 732 513,25¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 805 ¦ 0106¦ 0020400¦ 012¦ 47 732 513,25¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 805 ¦ 0106¦ 0022400¦ ¦ 6 387 739,30¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 805 ¦ 0106¦ 0022400¦ 012¦ 6 387 739,30¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 807 ¦ ¦ ¦ ¦ 5 126 145,16¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦
¦ÒÀÐÈÔÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 807 ¦ 0400¦ ¦ ¦ 5 126 145,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 807 ¦ 0412¦ ¦ ¦ 5 126 145,16¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 807 ¦ 0412¦ 0020000¦ ¦ 5 126 145,16¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 0412¦ 0020400¦ ¦ 5 126 145,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 807 ¦ 0412¦ 0020400¦ 012¦ 5 126 145,16¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÖÅÍÒÐÀËÜÍÀß ÈÇÁÈÐÀÒÅËÜÍÀߦ 808 ¦ ¦ ¦ ¦ 67 598 022,21¦
¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 808 ¦ 0100¦ ¦ ¦ 67 598 022,21¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 808 ¦ 0107¦ ¦ ¦ 67 598 022,21¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 808 ¦ 0107¦ 0020000¦ ¦ 67 598 022,21¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 808 ¦ 0107¦ 0020400¦ ¦ 61 488 575,86¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 808 ¦ 0107¦ 0020400¦ 012¦ 61 488 575,86¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 808 ¦ 0107¦ 0022000¦ ¦ 6 109 446,35¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 808 ¦ 0107¦ 0022000¦ 012¦ 6 109 446,35¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 809 ¦ ¦ ¦ ¦ 1 202 588 515,11¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÓ È ÀÐÕÈÒÅÊÒÓÐÅ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 809 ¦ 0100¦ ¦ ¦ 29 179 549,41¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 809 ¦ 0114¦ ¦ ¦ 29 179 549,41¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 809 ¦ 0114¦ 0920000¦ ¦ 5 221 950,60¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠809 ¦ 0114¦ 0920300¦ ¦ 5 221 950,60¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 809 ¦ 0114¦ 0920305¦ ¦ 5 221 950,60¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 809 ¦ 0114¦ 0920305¦ 012¦ 5 221 950,60¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0114¦ 1020000¦ ¦ 23 957 598,81¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0114¦ 1020100¦ ¦ 23 957 598,81¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0114¦ 1020101¦ ¦ 23 957 598,81¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0114¦ 1020101¦ 003¦ 23 957 598,81¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 809 ¦ 0400¦ ¦ ¦ 102 865 112,70¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 809 ¦ 0405¦ ¦ ¦ 16 209 986,64¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0405¦ 1020000¦ ¦ 16 209 986,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0405¦ 1020100¦ ¦ 16 209 986,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0405¦ 1020101¦ ¦ 16 209 986,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0405¦ 1020101¦ 003¦ 16 209 986,64¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 809 ¦ 0411¦ ¦ ¦ 1 411 300,00¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 809 ¦ 0411¦ 0810000¦ ¦ 1 411 300,00¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå íàó÷íî-¦ 809 ¦ 0411¦ 0816900¦ ¦ 1 411 300,00¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 809 ¦ 0411¦ 0816900¦ 015¦ 1 411 300,00¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 809 ¦ 0412¦ ¦ ¦ 85 243 826,06¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 809 ¦ 0412¦ 0020000¦ ¦ 52 149 902,06¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 809 ¦ 0412¦ 0020400¦ ¦ 52 149 902,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 809 ¦ 0412¦ 0020400¦ 012¦ 52 149 902,06¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0412¦ 1020000¦ ¦ 20 493 924,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0412¦ 1020100¦ ¦ 20 493 924,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0412¦ 1020101¦ ¦ 20 493 924,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0412¦ 1020101¦ 003¦ 20 493 924,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 809 ¦ 0412¦ 3380000¦ ¦ 12 600 000,00¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 0412¦ 3380000¦ 006¦ 12 600 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 809 ¦ 0500¦ ¦ ¦ 641 508 657,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 809 ¦ 0501¦ ¦ ¦ 253 744 175,80¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 809 ¦ 0501¦ 0920000¦ ¦ 200 000 000,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠809 ¦ 0501¦ 0929800¦ ¦ 200 000 000,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 809 ¦ 0501¦ 0929800¦ 983¦ 200 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíûì ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0501¦ 1020000¦ ¦ 31 571 417,06¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0501¦ 1020100¦ ¦ 31 571 417,06¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0501¦ 1020102¦ ¦ 31 571 417,06¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0501¦ 1020102¦ 003¦ 31 571 417,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 809 ¦ 0501¦ 5220000¦ ¦ 22 172 758,74¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ æèëèùíàÿ¦ 809 ¦ 0501¦ 5228800¦ ¦ 22 172 758,74¦
¦ïðîãðàììà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2005 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0501¦ 5228800¦ 003¦ 17 166 359,74¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 0501¦ 5228800¦ 006¦ 5 006 399,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 809 ¦ 0502¦ ¦ ¦ 387 764 481,30¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0502¦ 1020000¦ ¦ 147 310 224,30¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0502¦ 1020100¦ ¦ 147 310 224,30¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 0502¦ 1020101¦ ¦ 147 310 224,30¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0502¦ 1020101¦ 003¦ 147 310 224,30¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ809 ¦ 0502¦ 1040000¦ ¦ 5 193 900,00¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 809 ¦ 0502¦ 1040500¦ ¦ 5 193 900,00¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 809 ¦ 0502¦ 1040500¦ 006¦ 5 193 900,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 809 ¦ 0502¦ 5220000¦ ¦ 235 260 357,00¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ809 ¦ 0502¦ 5227500¦ ¦ 235 260 357,00¦
¦"Ðàçâèòèå ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 809 ¦ 0502¦ 5227500¦ 003¦ 235 260 357,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 809 ¦ 1000¦ ¦ ¦ 65 897 413,00¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 809 ¦ 1003¦ ¦ ¦ 65 897 413,00¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 809 ¦ 1003¦ 5050000¦ ¦ 65 897 413,00¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 809 ¦ 1003¦ 5058500¦ ¦ 65 897 413,00¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðû ñîöèàëüíîé ïîääåðæêè¦ 809 ¦ 1003¦ 5058560¦ ¦ 65 897 413,00¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ìåðû ¦ 809 ¦ 1003¦ 5058562¦ ¦ 65 897 413,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 809 ¦ 1003¦ 5058562¦ 005¦ 65 897 413,00¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 809 ¦ 1100¦ ¦ ¦ 363 137 782,90¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠809 ¦ 1102¦ ¦ ¦ 358 637 782,90¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 1102¦ 1020000¦ ¦ 308 538 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 1102¦ 1020100¦ ¦ 308 538 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 809 ¦ 1102¦ 1020102¦ ¦ 308 538 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠809 ¦ 1102¦ 1020102¦ 020¦ 308 538 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 809 ¦ 1102¦ 5220000¦ ¦ 50 099 170,90¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 809 ¦ 1102¦ 5222500¦ ¦ 15 545 868,85¦
¦ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äîêóìåíòàìè¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠809 ¦ 1102¦ 5222500¦ 020¦ 15 545 868,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ æèëèùíàÿ¦ 809 ¦ 1102¦ 5228800¦ ¦ 34 553 302,05¦
¦ïðîãðàììà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2005 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠809 ¦ 1102¦ 5228800¦ 020¦ 34 553 302,05¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 809 ¦ 1104¦ ¦ ¦ 4 500 000,00¦
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¦Èíûå áåçâîçìåçäíûå è¦ 809 ¦ 1104¦ 5200000¦ ¦ 4 500 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 809 ¦ 1104¦ 5204000¦ ¦ 4 500 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 809 ¦ 1104¦ 5204000¦ 017¦ 4 500 000,00¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 810 ¦ ¦ ¦ ¦ 8 038 411 257,63¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒÓ È ÄÎÐÎÆÍÎÌÓ ÕÎÇßÉÑÒÂÓ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 810 ¦ 0100¦ ¦ ¦ 53 809 230,00¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 810 ¦ 0114¦ ¦ ¦ 53 809 230,00¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 810 ¦ 0114¦ 0920000¦ ¦ 53 809 230,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠810 ¦ 0114¦ 0920300¦ ¦ 53 809 230,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 810 ¦ 0114¦ 0920305¦ ¦ 53 809 230,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦ 810 ¦ 0114¦ 0920305¦ 012¦ 53 809 230,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 810 ¦ 0300¦ ¦ ¦ 63 821 000,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé¦ 810 ¦ 0310¦ ¦ ¦ 63 821 000,00¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 810 ¦ 0310¦ 3400000¦ ¦ 63 821 000,00¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 810 ¦ 0310¦ 3400700¦ ¦ 63 821 000,00¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠810 ¦ 0310¦ 3400702¦ ¦ 63 821 000,00¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 810 ¦ 0310¦ 3400702¦ 003¦ 63 821 000,00¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 810 ¦ 0400¦ ¦ ¦ 6 402 747 570,76¦
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¦Òðàíñïîðò ¦ 810 ¦ 0408¦ ¦ ¦ 927 673 569,51¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 810 ¦ 0408¦ 0020000¦ ¦ 7 375 870,67¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 0408¦ 0020400¦ ¦ 7 375 870,67¦
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¦Âûïîëíåíèå ôóíêöèé¦ 810 ¦ 0408¦ 0020400¦ 012¦ 7 375 870,67¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 810 ¦ 0408¦ 1020000¦ ¦ 42 167 602,84¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 810 ¦ 0408¦ 1020100¦ ¦ 42 167 602,84¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 810 ¦ 0408¦ 1020101¦ ¦ 42 167 602,84¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 810 ¦ 0408¦ 1020101¦ 003¦ 42 167 602,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 810 ¦ 0408¦ 3030000¦ ¦ 413 500 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦ 0408¦ 3030200¦ ¦ 413 500 800,00¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 810 ¦ 0408¦ 3030200¦ 006¦ 413 500 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 810 ¦ 0408¦ 3050000¦ ¦ 104 854 016,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ810 ¦ 0408¦ 3050100¦ ¦ 10 568 316,00¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü ⦠810 ¦ 0408¦ 3050108¦ ¦ 10 568 316,00¦
¦äîõîäàõ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íঠ¦ ¦ ¦ ¦ ¦
¦ïðîåçä îáó÷àþùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 810 ¦ 0408¦ 3050108¦ 006¦ 10 568 316,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 810 ¦ 0408¦ 3050200¦ ¦ 94 285 700,00¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 810 ¦ 0408¦ 3050200¦ 006¦ 94 285 700,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 810 ¦ 0408¦ 3400000¦ ¦ 359 775 280,00¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 810 ¦ 0408¦ 3400700¦ ¦ 359 775 280,00¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠810 ¦ 0408¦ 3400702¦ ¦ 359 775 280,00¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 810 ¦ 0408¦ 3400702¦ 003¦ 359 775 280,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 810 ¦ 0409¦ ¦ ¦ 5 475 074 001,25¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 810 ¦ 0409¦ 3150000¦ ¦ 6 753 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 810 ¦ 0409¦ 3150200¦ ¦ 6 753 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå, ðåìîíò,¦ 810 ¦ 0409¦ 3150203¦ ¦ 6 753 300,00¦
¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, à òàêæå ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2010 - 2015 ãîäû)" è¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí (2010 - 2015 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 810 ¦ 0409¦ 3150203¦ 012¦ 6 753 300,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 810 ¦ 0409¦ 5220000¦ ¦ 5 468 320 701,25¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 810 ¦ 0409¦ 5220400¦ ¦ 5 468 320 701,25¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí (2010 - 2015 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 810 ¦ 0409¦ 5220400¦ 003¦ 2 615 762 752,25¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 810 ¦ 0409¦ 5220400¦ 012¦ 2 852 557 949,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 810 ¦ 0500¦ ¦ ¦ 142 114 693,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 810 ¦ 0502¦ ¦ ¦ 142 114 693,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 810 ¦ 0502¦ 1020000¦ ¦ 142 114 693,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 810 ¦ 0502¦ 1020100¦ ¦ 142 114 693,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 810 ¦ 0502¦ 1020101¦ ¦ 142 114 693,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 810 ¦ 0502¦ 1020101¦ 003¦ 142 114 693,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 810 ¦ 1000¦ ¦ ¦ 6 190 056,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 810 ¦ 1003¦ ¦ ¦ 6 190 056,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 810 ¦ 1003¦ 5050000¦ ¦ 6 190 056,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 810 ¦ 1003¦ 5053700¦ ¦ 6 190 056,50¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 810 ¦ 1003¦ 5053700¦ 005¦ 6 190 056,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 810 ¦ 1100¦ ¦ ¦ 1 369 728 707,27¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠810 ¦ 1102¦ ¦ ¦ 1 369 728 707,27¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 810 ¦ 1102¦ 5220000¦ ¦ 1 369 728 707,27¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 810 ¦ 1102¦ 5220400¦ ¦ 1 369 728 707,27¦
¦ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí (2010 - 2015 ãîäû)"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 810 ¦ 1102¦ 5220400¦ 010¦ 1 369 728 707,27¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 811 ¦ ¦ ¦ ¦ 396 072 167,91¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÓ È ÒÓÐÈÇÌÓ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 811 ¦ 0100¦ ¦ ¦ 35 941 504,45¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 811 ¦ 0114¦ ¦ ¦ 35 941 504,45¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 811 ¦ 0114¦ 0020000¦ ¦ 35 903 847,45¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 0114¦ 0020400¦ ¦ 35 903 847,45¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 811 ¦ 0114¦ 0020400¦ 012¦ 35 903 847,45¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 811 ¦ 0114¦ 0920000¦ ¦ 37 657,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠811 ¦ 0114¦ 0920300¦ ¦ 37 657,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 811 ¦ 0114¦ 0920310¦ ¦ 37 657,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 811 ¦ 0114¦ 0920310¦ 012¦ 37 657,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 811 ¦ 0400¦ ¦ ¦ 307 670 047,29¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 811 ¦ 0412¦ ¦ ¦ 307 670 047,29¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìàëîå è ñðåäíåå¦ 811 ¦ 0412¦ 3450000¦ ¦ 307 670 047,29¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 811 ¦ 0412¦ 3450100¦ ¦ 307 670 047,29¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 811 ¦ 0412¦ 3450100¦ 006¦ 272 296 143,67¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 811 ¦ 0412¦ 3450100¦ 013¦ 6 623 903,62¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èìóùåñòâåííûé âçíîñ Ðåñïóáëèêè¦ 811 ¦ 0412¦ 3450100¦ 309¦ 28 750 000,00¦
¦Áàøêîðòîñòàí â óñòàâíûé êàïèòàë¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîé íåêîììåð÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Öåíò𦠦 ¦ ¦ ¦ ¦
¦ìèêðîôèíàíñèðîâàíèÿ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 811 ¦ 1100¦ ¦ ¦ 52 460 616,17¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠811 ¦ 1102¦ ¦ ¦ 52 460 616,17¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìàëîå è ñðåäíåå¦ 811 ¦ 1102¦ 3450000¦ ¦ 52 460 616,17¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 811 ¦ 1102¦ 3450100¦ ¦ 52 460 616,17¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 811 ¦ 1102¦ 3450100¦ 010¦ 52 460 616,17¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÅÒÅÐÈÍÀÐÈȦ 812 ¦ ¦ ¦ ¦ 620 302 457,02¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 812 ¦ 0400¦ ¦ ¦ 620 302 457,02¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 812 ¦ 0405¦ ¦ ¦ 620 302 457,02¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 812 ¦ 0405¦ 0020000¦ ¦ 36 385 874,01¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 0405¦ 0020400¦ ¦ 36 385 874,01¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 812 ¦ 0405¦ 0020400¦ 012¦ 36 385 874,01¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ812 ¦ 0405¦ 2600000¦ ¦ 29 597 256,45¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 812 ¦ 0405¦ 2600400¦ ¦ 29 597 256,45¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 812 ¦ 0405¦ 2600400¦ 012¦ 29 597 256,45¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 812 ¦ 0405¦ 2630000¦ ¦ 544 319 343,56¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 812 ¦ 0405¦ 2639900¦ ¦ 544 319 343,56¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 812 ¦ 0405¦ 2639900¦ 001¦ 544 319 343,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ812 ¦ 0405¦ 2670000¦ ¦ 9 999 983,00¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ812 ¦ 0405¦ 2670200¦ ¦ 9 999 983,00¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ èñêóññòâåííîãî¦ 812 ¦ 0405¦ 2670234¦ ¦ 9 999 983,00¦
¦îñåìåíåíèÿ ìàòî÷íîãî ïîãîëîâüÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà â ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàõ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2010 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 812 ¦ 0405¦ 2670234¦ 012¦ 9 999 983,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂΦ 813 ¦ ¦ ¦ ¦ 38 974 231,11¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 813 ¦ 0100¦ ¦ ¦ 38 974 231,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 813 ¦ 0114¦ ¦ ¦ 38 974 231,11¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 813 ¦ 0114¦ 0020000¦ ¦ 38 877 031,11¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 813 ¦ 0114¦ 0020400¦ ¦ 38 877 031,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 813 ¦ 0114¦ 0020400¦ 012¦ 38 877 031,11¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 813 ¦ 0114¦ 5220000¦ ¦ 97 200,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ813 ¦ 0114¦ 5221710¦ ¦ 97 200,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 813 ¦ 0114¦ 5221710¦ 012¦ 97 200,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 814 ¦ ¦ ¦ ¦ 28 286 761,16¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦
¦ÒÎÐÃÎÂËÅ È ÇÀÙÈÒÅ ÏÐÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎÒÐÅÁÈÒÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 814 ¦ 0100¦ ¦ ¦ 28 286 761,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 814 ¦ 0114¦ ¦ ¦ 28 286 761,16¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 814 ¦ 0114¦ 0020000¦ ¦ 28 286 761,16¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 814 ¦ 0114¦ 0020400¦ ¦ 28 286 761,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 814 ¦ 0114¦ 0020400¦ 012¦ 28 286 761,16¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏΦ 815 ¦ ¦ ¦ ¦ 58 731 222,00¦
¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈ̦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È¦ ¦ ¦ ¦ ¦ ¦
¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 815 ¦ 0400¦ ¦ ¦ 58 731 222,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 815 ¦ 0405¦ ¦ ¦ 58 731 222,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 815 ¦ 0405¦ 0020000¦ ¦ 58 731 222,00¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 0405¦ 0020400¦ ¦ 58 731 222,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 815 ¦ 0405¦ 0020400¦ 012¦ 58 731 222,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 816 ¦ ¦ ¦ ¦ 9 587 467,57¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏΦ ¦ ¦ ¦ ¦ ¦
¦ÐÀÇÌÅÙÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÊÀÇΠ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 816 ¦ 0100¦ ¦ ¦ 9 587 467,57¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 816 ¦ 0114¦ ¦ ¦ 9 587 467,57¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 816 ¦ 0114¦ 0020000¦ ¦ 9 587 467,57¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 816 ¦ 0114¦ 0020400¦ ¦ 9 587 467,57¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 816 ¦ 0114¦ 0020400¦ 012¦ 9 587 467,57¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÅÑÏÓÁËÈÊȦ 818 ¦ ¦ ¦ ¦ 497 605 025,78¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 818 ¦ 0100¦ ¦ ¦ 423 613 533,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 818 ¦ 0105¦ ¦ ¦ 225 369 247,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 818 ¦ 0105¦ 0020000¦ ¦ 225 369 247,40¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 818 ¦ 0105¦ 0022300¦ ¦ 225 369 247,40¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 818 ¦ 0105¦ 0022300¦ 012¦ 225 369 247,40¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 818 ¦ 0114¦ ¦ ¦ 198 244 285,63¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 818 ¦ 0114¦ 0010000¦ ¦ 152 580 607,50¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦ 818 ¦ 0114¦ 0011000¦ ¦ 17 343 936,71¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 818 ¦ 0114¦ 0011000¦ 012¦ 17 343 936,71¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 818 ¦ 0114¦ 0013800¦ ¦ 135 236 670,79¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 818 ¦ 0114¦ 0013800¦ 012¦ 135 236 670,79¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 818 ¦ 0114¦ 0020000¦ ¦ 28 065 178,13¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 818 ¦ 0114¦ 0020400¦ ¦ 28 065 178,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 818 ¦ 0114¦ 0020400¦ 012¦ 28 065 178,13¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 818 ¦ 0114¦ 0920000¦ ¦ 17 598 500,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠818 ¦ 0114¦ 0920300¦ ¦ 17 598 500,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 818 ¦ 0114¦ 0920305¦ ¦ 17 598 500,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 818 ¦ 0114¦ 0920305¦ 012¦ 17 598 500,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 818 ¦ 0300¦ ¦ ¦ 1 644 469,84¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 818 ¦ 0302¦ ¦ ¦ 500 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 818 ¦ 0302¦ 5220000¦ ¦ 500 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 818 ¦ 0302¦ 5222901¦ ¦ 500 000,00¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 818 ¦ 0302¦ 5222911¦ ¦ 500 000,00¦
¦Ïðîãðàììû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 818 ¦ 0302¦ 5222911¦ 014¦ 500 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû þñòèöèè ¦ 818 ¦ 0304¦ ¦ ¦ 1 144 469,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 818 ¦ 0304¦ 0920000¦ ¦ 1 144 469,84¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 818 ¦ 0304¦ 0929900¦ ¦ 1 144 469,84¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 818 ¦ 0304¦ 0929900¦ 001¦ 1 144 469,84¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 818 ¦ 1000¦ ¦ ¦ 1 100,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 818 ¦ 1003¦ ¦ ¦ 1 100,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå êîìïåíñàöèè¦ 818 ¦ 1003¦ 8020000¦ ¦ 1 100,00¦
¦ðàñõîäîâ àäâîêàòó, îêàçûâàþùåìó¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíóþ þðèäè÷åñêóþ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 818 ¦ 1003¦ 8020000¦ 013¦ 1 100,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 818 ¦ 1100¦ ¦ ¦ 72 345 922,91¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠818 ¦ 1103¦ ¦ ¦ 72 345 922,91¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 818 ¦ 1103¦ 0010000¦ ¦ 66 225 465,89¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî¦ 818 ¦ 1103¦ 0013600¦ ¦ 66 225 465,89¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 818 ¦ 1103¦ 0013600¦ 009¦ 66 225 465,89¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 818 ¦ 1103¦ 5210000¦ ¦ 6 120 457,02¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 818 ¦ 1103¦ 5210200¦ ¦ 6 120 457,02¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîçäàíèå è¦ 818 ¦ 1103¦ 5210290¦ ¦ 6 120 457,02¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 818 ¦ 1103¦ 5210290¦ 009¦ 6 120 457,02¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÍÀÓ×ÍÎŦ 819 ¦ ¦ ¦ ¦ 252 790 826,00¦
¦Ó×ÐÅÆÄÅÍÈÅ "ÀÊÀÄÅÌÈß ÍÀÓʦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 819 ¦ 0100¦ ¦ ¦ 223 291 426,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 819 ¦ 0113¦ ¦ ¦ 221 021 426,00¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 819 ¦ 0113¦ 0810000¦ ¦ 220 969 726,00¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 819 ¦ 0113¦ 0812000¦ ¦ 44 842 251,75¦
¦íàó÷íûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 819 ¦ 0113¦ 0812000¦ 019¦ 44 842 251,75¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå íàó÷íî-¦ 819 ¦ 0113¦ 0816900¦ ¦ 41 489 450,00¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 819 ¦ 0113¦ 0816900¦ 015¦ 41 489 450,00¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà ê èçäàíèþ ìíîãîòîìíîé¦ 819 ¦ 0113¦ 0816902¦ ¦ 8 392 400,00¦
¦"Èñòîðèè áàøêèðñêîãî íàðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 819 ¦ 0113¦ 0816902¦ 015¦ 8 392 400,00¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 819 ¦ 0113¦ 0819900¦ ¦ 119 391 044,58¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 819 ¦ 0113¦ 0819900¦ 001¦ 119 391 044,58¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå íàó÷íî-¦ 819 ¦ 0113¦ 0819901¦ ¦ 6 854 579,67¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî íàó÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Àêàäåìèÿ íàóê¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 819 ¦ 0113¦ 0819901¦ 001¦ 6 854 579,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 819 ¦ 0113¦ 5220000¦ ¦ 51 700,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ819 ¦ 0113¦ 5221800¦ ¦ 51 700,00¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 819 ¦ 0113¦ 5221800¦ 023¦ 51 700,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 819 ¦ 0114¦ ¦ ¦ 2 270 000,00¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 819 ¦ 0114¦ 5220000¦ ¦ 2 270 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ819 ¦ 0114¦ 5221710¦ ¦ 1 800 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 819 ¦ 0114¦ 5221710¦ 012¦ 1 800 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ819 ¦ 0114¦ 5228600¦ ¦ 470 000,00¦
¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 819 ¦ 0114¦ 5228600¦ 023¦ 470 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 819 ¦ 0400¦ ¦ ¦ 29 499 400,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 819 ¦ 0412¦ ¦ ¦ 29 499 400,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 819 ¦ 0412¦ 5220000¦ ¦ 29 499 400,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 819 ¦ 0412¦ 5225701¦ ¦ 29 499 400,00¦
¦èííîâàöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 819 ¦ 0412¦ 5225701¦ 019¦ 29 499 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ 820 ¦ ¦ ¦ ¦ 8 177 147,04¦
¦ÏÎ ÐÛÍÊÓ ÖÅÍÍÛÕ ÁÓÌÀà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 820 ¦ 0100¦ ¦ ¦ 8 177 147,04¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 820 ¦ 0106¦ ¦ ¦ 7 728 847,04¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 820 ¦ 0106¦ 0020000¦ ¦ 7 728 847,04¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦ 0106¦ 0020400¦ ¦ 7 728 847,04¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 820 ¦ 0106¦ 0020400¦ 012¦ 7 728 847,04¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 820 ¦ 0114¦ ¦ ¦ 448 300,00¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 820 ¦ 0114¦ 0920000¦ ¦ 448 300,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠820 ¦ 0114¦ 0920300¦ ¦ 448 300,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 820 ¦ 0114¦ 0920310¦ ¦ 448 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 820 ¦ 0114¦ 0920310¦ 012¦ 448 300,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È¦ 824 ¦ ¦ ¦ ¦ 91 982 696,15¦
¦ÈÍÍÎÂÀÖÈÎÍÍÎÉ ÏÎËÈÒÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 824 ¦ 0100¦ ¦ ¦ 19 222 214,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 824 ¦ 0114¦ ¦ ¦ 19 222 214,97¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 824 ¦ 0114¦ 0700000¦ ¦ 55 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ824 ¦ 0114¦ 0700201¦ ¦ 55 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 824 ¦ 0114¦ 0700201¦ 012¦ 55 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 824 ¦ 0114¦ 0920000¦ ¦ 19 167 214,97¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠824 ¦ 0114¦ 0920300¦ ¦ 19 167 214,97¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 824 ¦ 0114¦ 0920310¦ ¦ 19 167 214,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 824 ¦ 0114¦ 0920310¦ 012¦ 19 167 214,97¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 824 ¦ 0400¦ ¦ ¦ 66 129 795,71¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 824 ¦ 0401¦ ¦ ¦ 36 385 057,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠824 ¦ 0401¦ 0020000¦ ¦ 36 385 057,11¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 824 ¦ 0401¦ 0020400¦ ¦ 36 385 057,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 824 ¦ 0401¦ 0020400¦ 012¦ 36 385 057,11¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 824 ¦ 0412¦ ¦ ¦ 29 744 738,60¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 824 ¦ 0412¦ 5220000¦ ¦ 29 744 738,60¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 824 ¦ 0412¦ 5225701¦ ¦ 29 744 738,60¦
¦èííîâàöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 824 ¦ 0412¦ 5225701¦ 006¦ 11 228 825,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 824 ¦ 0412¦ 5225701¦ 012¦ 18 515 913,47¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 824 ¦ 0800¦ ¦ ¦ 3 659 085,47¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êóëüòóðà ¦ 824 ¦ 0801¦ ¦ ¦ 56 626,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 824 ¦ 0801¦ 5220000¦ ¦ 56 626,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ824 ¦ 0801¦ 5221800¦ ¦ 56 626,00¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 824 ¦ 0801¦ 5221800¦ 023¦ 56 626,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 824 ¦ 0803¦ ¦ ¦ 3 602 459,47¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 824 ¦ 0803¦ 5220000¦ ¦ 3 602 459,47¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 824 ¦ 0803¦ 5226300¦ ¦ 3 602 459,47¦
¦ïðîãðàììà ðàñïðîñòðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦âåùàíèÿ áàøêèðñêîãî ñïóòíèêîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèÿ ("ÁÑÒ"), ðàäèî¦ ¦ ¦ ¦ ¦ ¦
¦"Þëäàø" â ðåãèîíàõ êîìïàêòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ áàøêèðñêîãî íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 824 ¦ 0803¦ 5226300¦ 023¦ 3 602 459,47¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 824 ¦ 1100¦ ¦ ¦ 2 971 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 824 ¦ 1104¦ ¦ ¦ 2 971 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 824 ¦ 1104¦ 5220000¦ ¦ 2 971 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 824 ¦ 1104¦ 5225701¦ ¦ 2 971 600,00¦
¦èííîâàöèîííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 824 ¦ 1104¦ 5225701¦ 017¦ 2 971 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÅÑÏÓÁËÈÊȦ 825 ¦ ¦ ¦ ¦ 968 465 634,97¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 825 ¦ 0100¦ ¦ ¦ 408 886 930,24¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ825 ¦ 0104¦ ¦ ¦ 112 368 663,83¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 825 ¦ 0104¦ 0020000¦ ¦ 112 368 663,83¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 825 ¦ 0104¦ 0020400¦ ¦ 101 502 963,17¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 825 ¦ 0104¦ 0020400¦ 012¦ 101 502 963,17¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ825 ¦ 0104¦ 0020600¦ ¦ 10 865 700,66¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 825 ¦ 0104¦ 0020600¦ 012¦ 10 865 700,66¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 825 ¦ 0108¦ ¦ ¦ 2 524 947,20¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 825 ¦ 0108¦ 0300000¦ ¦ 2 524 947,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠825 ¦ 0108¦ 0300600¦ ¦ 2 524 947,20¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 825 ¦ 0108¦ 0300600¦ 012¦ 2 524 947,20¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 825 ¦ 0114¦ ¦ ¦ 293 993 319,21¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 825 ¦ 0114¦ 0010000¦ ¦ 645 346,53¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 825 ¦ 0114¦ 0011200¦ ¦ 645 346,53¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 825 ¦ 0114¦ 0011200¦ 012¦ 645 346,53¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 825 ¦ 0114¦ 0920000¦ ¦ 293 347 972,68¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠825 ¦ 0114¦ 0920300¦ ¦ 15 536,77¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 825 ¦ 0114¦ 0920310¦ ¦ 15 536,77¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 825 ¦ 0114¦ 0920310¦ 012¦ 15 536,77¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 825 ¦ 0114¦ 0929900¦ ¦ 293 332 435,91¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 825 ¦ 0114¦ 0929900¦ 001¦ 293 332 435,91¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 825 ¦ 0300¦ ¦ ¦ 10 963 542,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ïîæàðíîé¦ 825 ¦ 0310¦ ¦ ¦ 10 963 542,00¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 825 ¦ 0310¦ 1020000¦ ¦ 10 963 542,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 825 ¦ 0310¦ 1020100¦ ¦ 10 963 542,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 825 ¦ 0310¦ 1020101¦ ¦ 10 963 542,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 825 ¦ 0310¦ 1020101¦ 003¦ 10 963 542,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 825 ¦ 0400¦ ¦ ¦ 8 927 621,93¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 825 ¦ 0410¦ ¦ ¦ 8 927 621,93¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ 825 ¦ 0410¦ 3300000¦ ¦ 8 927 621,93¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 825 ¦ 0410¦ 3309900¦ ¦ 8 927 621,93¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 825 ¦ 0410¦ 3309900¦ 001¦ 8 927 621,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 825 ¦ 0500¦ ¦ ¦ 284 208 718,29¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 825 ¦ 0501¦ ¦ ¦ 100 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 825 ¦ 0501¦ 0920000¦ ¦ 100 000 000,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠825 ¦ 0501¦ 0929800¦ ¦ 100 000 000,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 825 ¦ 0501¦ 0929800¦ 983¦ 100 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíûì ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 825 ¦ 0502¦ ¦ ¦ 182 208 718,29¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 825 ¦ 0502¦ 5220000¦ ¦ 182 208 718,29¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ825 ¦ 0502¦ 5227500¦ ¦ 182 208 718,29¦
¦"Ðàçâèòèå ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 825 ¦ 0502¦ 5227500¦ 003¦ 182 208 718,29¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 825 ¦ 0505¦ ¦ ¦ 2 000 000,00¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 825 ¦ 0505¦ 0920000¦ ¦ 2 000 000,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠825 ¦ 0505¦ 0929800¦ ¦ 2 000 000,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 825 ¦ 0505¦ 0929800¦ 983¦ 2 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí Óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíûì ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 825 ¦ 0700¦ ¦ ¦ 254 578 822,51¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 825 ¦ 0701¦ ¦ ¦ 80 441 899,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 825 ¦ 0701¦ 5220000¦ ¦ 80 441 899,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ825 ¦ 0701¦ 5227500¦ ¦ 80 441 899,05¦
¦"Ðàçâèòèå ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 825 ¦ 0701¦ 5227500¦ 003¦ 80 441 899,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 825 ¦ 0702¦ ¦ ¦ 173 797 254,46¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 825 ¦ 0702¦ 5220000¦ ¦ 173 797 254,46¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ825 ¦ 0702¦ 5227500¦ ¦ 173 797 254,46¦
¦"Ðàçâèòèå ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 825 ¦ 0702¦ 5227500¦ 003¦ 173 797 254,46¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 825 ¦ 0705¦ ¦ ¦ 339 669,00¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+----------------- ¦
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 825 ¦ 0705¦ 4280000¦ ¦ 339 669,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 825 ¦ 0705¦ 4287800¦ ¦ 339 669,00¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 825 ¦ 0705¦ 4287800¦ 012¦ 339 669,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 825 ¦ 0900¦ ¦ ¦ 900 000,00¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 825 ¦ 0902¦ ¦ ¦ 900 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 825 ¦ 0902¦ 5220000¦ ¦ 900 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ825 ¦ 0902¦ 5227500¦ ¦ 900 000,00¦
¦"Ðàçâèòèå ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 825 ¦ 0902¦ 5227500¦ 003¦ 900 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÅÊÐÅÒÀÐÈÀÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 830 ¦ ¦ ¦ ¦ 191 349 368,16¦
¦ÑÎÁÐÀÍÈß - ÊÓÐÓËÒÀß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 830 ¦ 0100¦ ¦ ¦ 191 349 368,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 830 ¦ 0103¦ ¦ ¦ 181 725 528,74¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 830 ¦ 0103¦ 0020000¦ ¦ 181 725 528,74¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 830 ¦ 0103¦ 0020400¦ ¦ 147 185 528,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 830 ¦ 0103¦ 0020400¦ 012¦ 147 185 528,84¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ 830 ¦ 0103¦ 0020900¦ ¦ 3 105 090,00¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 830 ¦ 0103¦ 0020900¦ 012¦ 3 105 090,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äåïóòàòû (÷ëåíû)¦ 830 ¦ 0103¦ 0021000¦ ¦ 31 434 909,90¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 830 ¦ 0103¦ 0021000¦ 012¦ 31 434 909,90¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 830 ¦ 0114¦ ¦ ¦ 9 623 839,42¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 830 ¦ 0114¦ 0010000¦ ¦ 536 623,16¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 830 ¦ 0114¦ 0011200¦ ¦ 536 623,16¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 830 ¦ 0114¦ 0011200¦ 012¦ 536 623,16¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 830 ¦ 0114¦ 0020000¦ ¦ 7 615 284,26¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 830 ¦ 0114¦ 0020400¦ ¦ 7 615 284,26¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 830 ¦ 0114¦ 0020400¦ 012¦ 7 615 284,26¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 830 ¦ 0114¦ 0920000¦ ¦ 1 471 932,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠830 ¦ 0114¦ 0920300¦ ¦ 1 471 932,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 830 ¦ 0114¦ 0920310¦ ¦ 1 471 932,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 830 ¦ 0114¦ 0920310¦ 012¦ 1 471 932,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀߦ 831 ¦ ¦ ¦ ¦ 31 417 424,79¦
¦ÈÍÑÏÅÊÖÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 831 ¦ 0500¦ ¦ ¦ 31 417 424,79¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 831 ¦ 0505¦ ¦ ¦ 31 417 424,79¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 831 ¦ 0505¦ 0020000¦ ¦ 31 417 424,79¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 831 ¦ 0505¦ 0020400¦ ¦ 31 417 424,79¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 831 ¦ 0505¦ 0020400¦ 012¦ 31 417 424,79¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÆÈËÈÙÍÎ-¦ 832 ¦ ¦ ¦ ¦ 2 733 474 178,57¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 832 ¦ 0100¦ ¦ ¦ 58 123 469,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 832 ¦ 0114¦ ¦ ¦ 58 123 469,20¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 832 ¦ 0114¦ 0020000¦ ¦ 58 023 469,20¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 832 ¦ 0114¦ 0029900¦ ¦ 58 023 469,20¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 832 ¦ 0114¦ 0029900¦ 001¦ 58 023 469,20¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 832 ¦ 0114¦ 0920000¦ ¦ 100 000,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠832 ¦ 0114¦ 0920300¦ ¦ 100 000,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 832 ¦ 0114¦ 0920310¦ ¦ 100 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 832 ¦ 0114¦ 0920310¦ 012¦ 100 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 832 ¦ 0500¦ ¦ ¦ 377 548 717,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 832 ¦ 0502¦ ¦ ¦ 342 286 400,30¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 0502¦ 1020000¦ ¦ 47 163 418,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 0502¦ 1020100¦ ¦ 47 163 418,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 0502¦ 1020101¦ ¦ 47 163 418,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 0502¦ 1020101¦ 003¦ 3 184 942,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Íåîòëîæíûå ìåðîïðèÿòèÿ ïî¦ 832 ¦ 0502¦ 1020101¦ 128¦ 43 978 476,00¦
¦âîäîñíàáæåíèþ ã. Áåëîðåöêà.¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå¦ ¦ ¦ ¦ ¦ ¦
¦Êàòàéñêîãî âîäîçàáîðà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Áåëîðåöêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 832 ¦ 0502¦ 3510000¦ ¦ 835 952,42¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 832 ¦ 0502¦ 3510500¦ ¦ 835 952,42¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 832 ¦ 0502¦ 3510500¦ 006¦ 835 952,42¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 832 ¦ 0502¦ 5220000¦ ¦ 294 287 029,88¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ832 ¦ 0502¦ 5227600¦ ¦ 162 424 337,00¦
¦"Ïèòüåâûå è ìèíåðàëüíûå âîäû¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 0502¦ 5227600¦ 003¦ 162 424 337,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå¦ 832 ¦ 0502¦ 5227700¦ ¦ 131 862 692,88¦
¦óñòîé÷èâîé ðàáîòû êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì òåïëîñíàáæåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 832 ¦ 0502¦ 5227700¦ 003¦ 131 862 692,88¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 832 ¦ 0505¦ ¦ ¦ 35 262 317,28¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 832 ¦ 0505¦ 0020000¦ ¦ 35 262 317,28¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 0505¦ 0020400¦ ¦ 35 262 317,28¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 832 ¦ 0505¦ 0020400¦ 012¦ 35 262 317,28¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 832 ¦ 1100¦ ¦ ¦ 2 297 801 991,79¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠832 ¦ 1102¦ ¦ ¦ 2 292 101 991,79¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980000¦ ¦ 1 531 797 152,71¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980100¦ ¦ 1 459 448 458,71¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980101¦ ¦ 870 994 338,00¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 0980101¦ 010¦ 870 994 338,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980102¦ ¦ 478 848 204,71¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 0980102¦ 010¦ 478 848 204,71¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980104¦ ¦ 109 605 916,00¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 0980104¦ 010¦ 109 605 916,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980200¦ ¦ 72 348 694,00¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980202¦ ¦ 52 957 054,00¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 0980202¦ 010¦ 52 957 054,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 832 ¦ 1102¦ 0980204¦ ¦ 19 391 640,00¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 0980204¦ 010¦ 19 391 640,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 1102¦ 1020000¦ ¦ 323 150 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 1102¦ 1020100¦ ¦ 323 150 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 832 ¦ 1102¦ 1020102¦ ¦ 323 150 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûé èíâåñòèöèîííûé¦ 832 ¦ 1102¦ 1020102¦ 110¦ 323 150 000,00¦
¦ïðîåêò "Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà Óôû¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ832 ¦ 1102¦ 1100000¦ ¦ 120 960 000,00¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèé Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ832 ¦ 1102¦ 1100100¦ ¦ 120 960 000,00¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûé èíâåñòèöèîííûé¦ 832 ¦ 1102¦ 1100100¦ 110¦ 120 960 000,00¦
¦ïðîåêò "Ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà Óôû¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 832 ¦ 1102¦ 3400000¦ ¦ 54 624 448,60¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 832 ¦ 1102¦ 3400700¦ ¦ 54 624 448,60¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠832 ¦ 1102¦ 3400702¦ ¦ 54 624 448,60¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 3400702¦ 010¦ 54 624 448,60¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 832 ¦ 1102¦ 3510000¦ ¦ 108 343 721,48¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà îáúåêòî⦠832 ¦ 1102¦ 3510600¦ ¦ 108 343 721,48¦
¦êîììóíàëüíîãî õîçÿéñòâà ê ðàáîòå¦ ¦ ¦ ¦ ¦ ¦
¦â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 3510600¦ 010¦ 108 343 721,48¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 1102¦ 5210000¦ ¦ 26 810 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 832 ¦ 1102¦ 5210100¦ ¦ 26 810 000,00¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 832 ¦ 1102¦ 5210101¦ ¦ 26 810 000,00¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 5210101¦ 010¦ 26 810 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 832 ¦ 1102¦ 5220000¦ ¦ 126 416 669,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå¦ 832 ¦ 1102¦ 5227700¦ ¦ 28 113 916,00¦
¦óñòîé÷èâîé ðàáîòû êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì òåïëîñíàáæåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠832 ¦ 1102¦ 5227700¦ 020¦ 28 113 916,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ àäðåñíàÿ¦ 832 ¦ 1102¦ 5229900¦ ¦ 98 302 753,00¦
¦ïðîãðàììà ïî ïðîâåäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 832 ¦ 1102¦ 5229900¦ 010¦ 98 302 753,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 1104¦ ¦ ¦ 5 700 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 832 ¦ 1104¦ 5200000¦ ¦ 5 700 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 832 ¦ 1104¦ 5204000¦ ¦ 5 700 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 832 ¦ 1104¦ 5204000¦ 017¦ 5 700 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 834 ¦ ¦ ¦ ¦ 22 068 554,85¦
¦ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 834 ¦ 0400¦ ¦ ¦ 22 068 554,85¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 834 ¦ 0412¦ ¦ ¦ 22 068 554,85¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 834 ¦ 0412¦ 0020000¦ ¦ 22 068 554,85¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 0412¦ 0020400¦ ¦ 22 068 554,85¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 834 ¦ 0412¦ 0020400¦ 012¦ 22 068 554,85¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîíñòèòóöèîííûé ñóä Ðåñïóáëèêè¦ 836 ¦ ¦ ¦ ¦ 10 735 021,07¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 836 ¦ 0100¦ ¦ ¦ 10 735 021,07¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 836 ¦ 0105¦ ¦ ¦ 10 735 021,07¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 836 ¦ 0105¦ 0020000¦ ¦ 10 735 021,07¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóäüè ¦ 836 ¦ 0105¦ 0021900¦ ¦ 5 913 264,87¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 836 ¦ 0105¦ 0021900¦ 012¦ 5 913 264,87¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 836 ¦ 0105¦ 0022300¦ ¦ 4 821 756,20¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 836 ¦ 0105¦ 0022300¦ 012¦ 4 821 756,20¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ 840 ¦ ¦ ¦ ¦ 65 859 150,81¦
¦ÐÀÇÂÈÒÈß ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 840 ¦ 0100¦ ¦ ¦ 65 180 010,81¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 840 ¦ 0114¦ ¦ ¦ 65 180 010,81¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 840 ¦ 0114¦ 0020000¦ ¦ 59 373 146,82¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦ 0114¦ 0020400¦ ¦ 59 373 146,82¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 840 ¦ 0114¦ 0020400¦ 012¦ 59 373 146,82¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 840 ¦ 0114¦ 0920000¦ ¦ 5 806 863,99¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠840 ¦ 0114¦ 0920300¦ ¦ 5 806 863,99¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 840 ¦ 0114¦ 0920305¦ ¦ 4 318 100,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 840 ¦ 0114¦ 0920305¦ 012¦ 4 318 100,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 840 ¦ 0114¦ 0920310¦ ¦ 1 488 763,99¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 840 ¦ 0114¦ 0920310¦ 012¦ 1 488 763,99¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 840 ¦ 0700¦ ¦ ¦ 679 140,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 840 ¦ 0705¦ ¦ ¦ 679 140,00¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 840 ¦ 0705¦ 4360000¦ ¦ 679 140,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðî⦠840 ¦ 0705¦ 4361800¦ ¦ 679 140,00¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 840 ¦ 0705¦ 4361800¦ 001¦ 512 820,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 840 ¦ 0705¦ 4361800¦ 013¦ 166 320,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÂßÇÈ È ÌÀÑÑÎÂÛÕ¦ 842 ¦ ¦ ¦ ¦ 485 006 023,01¦
¦ÊÎÌÌÓÍÈÊÀÖÈÉ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 842 ¦ 0100¦ ¦ ¦ 327 010,90¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 842 ¦ 0114¦ ¦ ¦ 327 010,90¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 842 ¦ 0114¦ 0920000¦ ¦ 327 010,90¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠842 ¦ 0114¦ 0920300¦ ¦ 327 010,90¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 842 ¦ 0114¦ 0920310¦ ¦ 327 010,90¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 842 ¦ 0114¦ 0920310¦ 012¦ 327 010,90¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 842 ¦ 0300¦ ¦ ¦ 499 800,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 842 ¦ 0302¦ ¦ ¦ 499 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 842 ¦ 0302¦ 5220000¦ ¦ 499 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 842 ¦ 0302¦ 5222901¦ ¦ 499 800,00¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 842 ¦ 0302¦ 5222911¦ ¦ 499 800,00¦
¦Ïðîãðàììû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 842 ¦ 0302¦ 5222911¦ 014¦ 499 800,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 842 ¦ 0800¦ ¦ ¦ 484 179 212,11¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êóëüòóðà ¦ 842 ¦ 0801¦ ¦ ¦ 4 181 099,30¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 842 ¦ 0801¦ 4400000¦ ¦ 3 725 899,30¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 842 ¦ 0801¦ 4409900¦ ¦ 3 725 899,30¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 842 ¦ 0801¦ 4409900¦ 001¦ 3 725 899,30¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 842 ¦ 0801¦ 4500000¦ ¦ 405 200,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠842 ¦ 0801¦ 4508500¦ ¦ 405 200,00¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 842 ¦ 0801¦ 4508500¦ 019¦ 405 200,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 842 ¦ 0801¦ 5220000¦ ¦ 50 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ842 ¦ 0801¦ 5221710¦ ¦ 50 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 842 ¦ 0801¦ 5221710¦ 023¦ 50 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 842 ¦ 0804¦ ¦ ¦ 441 655 119,38¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 842 ¦ 0804¦ 1020000¦ ¦ 887 003,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 842 ¦ 0804¦ 1020100¦ ¦ 887 003,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 842 ¦ 0804¦ 1020101¦ ¦ 887 003,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 842 ¦ 0804¦ 1020101¦ 003¦ 887 003,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èçäàòåëüñòâà ¦ 842 ¦ 0804¦ 4550000¦ ¦ 102 090 862,60¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè èçäàòåëüñòâàì è¦ 842 ¦ 0804¦ 4550100¦ ¦ 95 125 400,00¦
¦èçäàþùèì îðãàíèçàöèÿì íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, âûïóñê êíèã, èçäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè èçäàòåëüñòâàì è¦ 842 ¦ 0804¦ 4550102¦ ¦ 95 125 400,00¦
¦èçäàþùèì îðãàíèçàöèÿì íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ñîöèàëüíî çíà÷èìûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó íåïåðèîäè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 842 ¦ 0804¦ 4550102¦ 006¦ 95 125 400,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠842 ¦ 0804¦ 4558500¦ ¦ 6 352 900,00¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 842 ¦ 0804¦ 4558500¦ 006¦ 6 302 900,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 842 ¦ 0804¦ 4558500¦ 013¦ 50 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 842 ¦ 0804¦ 4559900¦ ¦ 612 562,60¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 842 ¦ 0804¦ 4559900¦ 001¦ 612 562,60¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 842 ¦ 0804¦ 4570000¦ ¦ 332 267 801,84¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠842 ¦ 0804¦ 4578500¦ ¦ 332 267 801,84¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 842 ¦ 0804¦ 4578500¦ 006¦ 329 755 468,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 842 ¦ 0804¦ 4578500¦ 013¦ 2 512 333,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 842 ¦ 0804¦ 5220000¦ ¦ 6 409 451,94¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ842 ¦ 0804¦ 5221710¦ ¦ 1 050 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 842 ¦ 0804¦ 5221710¦ 023¦ 1 050 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ842 ¦ 0804¦ 5221800¦ ¦ 4 079 451,94¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 842 ¦ 0804¦ 5221800¦ 023¦ 4 079 451,94¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ842 ¦ 0804¦ 5228600¦ ¦ 1 280 000,00¦
¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 842 ¦ 0804¦ 5228600¦ 023¦ 1 280 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 842 ¦ 0806¦ ¦ ¦ 38 342 993,43¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 842 ¦ 0806¦ 0020000¦ ¦ 18 319 017,03¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 842 ¦ 0806¦ 0020400¦ ¦ 18 319 017,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 842 ¦ 0806¦ 0020400¦ 012¦ 18 319 017,03¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 842 ¦ 0806¦ 4510000¦ ¦ 19 541 276,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠842 ¦ 0806¦ 4518500¦ ¦ 19 541 276,40¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 842 ¦ 0806¦ 4518500¦ 006¦ 19 541 276,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 842 ¦ 0806¦ 5220000¦ ¦ 482 700,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ842 ¦ 0806¦ 5221800¦ ¦ 482 700,00¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 842 ¦ 0806¦ 5221800¦ 023¦ 482 700,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎɦ 848 ¦ ¦ ¦ ¦ 16 331 378 717,56¦
¦ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 848 ¦ 0100¦ ¦ ¦ 8 909 347,83¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 848 ¦ 0114¦ ¦ ¦ 8 909 347,83¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 848 ¦ 0114¦ 0020000¦ ¦ 2 373 000,00¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 848 ¦ 0114¦ 0023000¦ ¦ 2 373 000,00¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 848 ¦ 0114¦ 0023000¦ 019¦ 2 373 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 848 ¦ 0114¦ 0920000¦ ¦ 5 776 247,83¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠848 ¦ 0114¦ 0920300¦ ¦ 5 776 247,83¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 848 ¦ 0114¦ 0920310¦ ¦ 5 776 247,83¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 0114¦ 0920310¦ 013¦ 5 776 247,83¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 848 ¦ 0114¦ 5220000¦ ¦ 760 100,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 848 ¦ 0114¦ 5220302¦ ¦ 760 100,00¦
¦ïðîãðàììà óëó÷øåíèÿ óñëîâèé è¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà íà 2009 - 2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 848 ¦ 0114¦ 5220302¦ 012¦ 760 100,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 848 ¦ 0400¦ ¦ ¦ 1 138 425 925,59¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 848 ¦ 0401¦ ¦ ¦ 1 138 425 925,59¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 848 ¦ 0401¦ 5100000¦ ¦ 1 138 425 925,59¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 848 ¦ 0401¦ 5100200¦ ¦ 527 611 885,92¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 848 ¦ 0401¦ 5100201¦ ¦ 29 648 235,13¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100201¦ 001¦ 29 648 235,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 848 ¦ 0401¦ 5100202¦ ¦ 3 568 000,00¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100202¦ 001¦ 3 568 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 848 ¦ 0401¦ 5100203¦ ¦ 9 227 995,00¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100203¦ 001¦ 9 227 995,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 848 ¦ 0401¦ 5100204¦ ¦ 30 512 248,52¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100204¦ 001¦ 30 512 248,52¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 848 ¦ 0401¦ 5100205¦ ¦ 6 601 299,70¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100205¦ 001¦ 6 601 299,70¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ¦ 848 ¦ 0401¦ 5100206¦ ¦ 1 500 000,00¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100206¦ 001¦ 1 500 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 848 ¦ 0401¦ 5100207¦ ¦ 3 668 846,61¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100207¦ 001¦ 1 071 260,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 0401¦ 5100207¦ 013¦ 2 597 586,61¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 848 ¦ 0401¦ 5100208¦ ¦ 5 497 753,12¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî 20¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100208¦ 001¦ 5 497 753,12¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 848 ¦ 0401¦ 5100209¦ ¦ 119 303 900,00¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100209¦ 001¦ 119 302 600,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 848 ¦ 0401¦ 5100210¦ ¦ 5 500 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100210¦ 001¦ 5 500 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ðàñõîäî⦠848 ¦ 0401¦ 5100211¦ ¦ 296 188 207,84¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100211¦ 001¦ 266 601 704,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 848 ¦ 0401¦ 5100211¦ 012¦ 29 586 503,69¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèÿ ãîñóäàðñòâåííîìó¦ 848 ¦ 0401¦ 5100214¦ ¦ 16 395 400,00¦
¦àâòîíîìíîìó îáðàçîâàòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèþ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí "Ó÷åáíûé¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 848 ¦ 0401¦ 5100214¦ 019¦ 16 395 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 848 ¦ 0401¦ 5100300¦ ¦ 610 814 039,67¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíôîðìàöèîííîå ñîïðîâîæäåíèå¦ 848 ¦ 0401¦ 5100301¦ ¦ 1 000 000,00¦
¦ðåàëèçàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100301¦ 001¦ 1 000 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îïåðåæàþùåå ïðîôåññèîíàëüíîå¦ 848 ¦ 0401¦ 5100302¦ ¦ 10 118 316,68¦
¦îáó÷åíèå ðàáîòíèêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä óãðîçîé óâîëüíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100302¦ 001¦ 10 118 316,68¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò,¦ 848 ¦ 0401¦ 5100304¦ ¦ 286 809 762,60¦
¦âðåìåííîãî òðóäîóñòðîéñòâঠ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦
¦óãðîçîé óâîëüíåíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå áåçðàáîòíûìè ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100304¦ 001¦ 286 809 762,60¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòàæèðîâêà âûïóñêíèêî⦠848 ¦ 0401¦ 5100305¦ ¦ 87 505 688,59¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ⦠¦ ¦ ¦ ¦ ¦
¦öåëÿõ ïðèîáðåòåíèÿ èìè îïûòঠ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100305¦ 001¦ 87 505 688,59¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåéñòâèå òðóäîóñòðîéñòâó¦ 848 ¦ 0401¦ 5100306¦ ¦ 3 600 000,00¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 0401¦ 5100306¦ 001¦ 3 600 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåéñòâèå ñàìîçàíÿòîñòè¦ 848 ¦ 0401¦ 5100307¦ ¦ 221 780 271,80¦
¦áåçðàáîòíûõ ãðàæäàí è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèå ñîçäàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûìè ãðàæäàíàìè,¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûâøèìè ñîáñòâåííîå äåëî,¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàáî÷èõ ìåñò äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 0401¦ 5100307¦ 013¦ 221 780 271,80¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 848 ¦ 0700¦ ¦ ¦ 41 869 961,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 848 ¦ 0707¦ ¦ ¦ 41 869 961,03¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 848 ¦ 0707¦ 4320000¦ ¦ 41 869 961,03¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 848 ¦ 0707¦ 4320200¦ ¦ 41 869 961,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îçäîðîâëåíèå äåòåé, íàõîäÿùèõñÿ¦ 848 ¦ 0707¦ 4320201¦ ¦ 40 400 000,00¦
¦â òðóäíîé æèçíåííîé ñèòóàöèè, çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 848 ¦ 0707¦ 4320201¦ 012¦ 40 400 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ îòäûõà è¦ 848 ¦ 0707¦ 4320202¦ ¦ 1 469 961,03¦
¦îçäîðîâëåíèÿ äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ñèòóàöèè, çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 848 ¦ 0707¦ 4320202¦ 012¦ 1 469 961,03¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 848 ¦ 1000¦ ¦ ¦ 14 884 627 245,46¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 848 ¦ 1001¦ ¦ ¦ 128 195 258,82¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòû ê ïåíñèÿì,¦ 848 ¦ 1001¦ 4910000¦ ¦ 128 195 258,82¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè ãîñóäàðñòâåííûõ¦ 848 ¦ 1001¦ 4910100¦ ¦ 3 335 839,00¦
¦ñëóæàùèõ Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè ëèöàì,¦ 848 ¦ 1001¦ 4910101¦ ¦ 3 335 839,00¦
¦çàìåùàâøèì ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí,¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñëóæáû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí, ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001¦ 4910101¦ 005¦ 3 335 839,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå äîïëàòû ê ïåíñèÿì¦ 848 ¦ 1001¦ 4910200¦ ¦ 124 859 419,82¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè æåíùèí -¦ 848 ¦ 1001¦ 4910210¦ ¦ 18 386 882,40¦
¦ó÷àñòíèö Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001¦ 4910210¦ 005¦ 18 386 882,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè ãðàæäàí,¦ 848 ¦ 1001¦ 4910220¦ ¦ 606 148,76¦
¦íåîáîñíîâàííî ïðèâëå÷åííûõ ê¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíîé îòâåòñòâåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèì ìîòèâàì â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé è¦ ¦ ¦ ¦ ¦ ¦
¦âïîñëåäñòâèè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001¦ 4910220¦ 005¦ 606 148,76¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè îòäåëüíîé¦ 848 ¦ 1001¦ 4910230¦ ¦ 18 228 725,05¦
¦êàòåãîðèè èíâàëèäîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, êîòîðûì¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èííàÿ ñâÿçü èíâàëèäíîñòè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåíèåì íà ôðîíòå óñòàíîâëåíঠ¦ ¦ ¦ ¦ ¦
¦ïî êëèíè÷åñêèì ïðèçíàêàì áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîêóìåíòîâ, è¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòà ê ïåíñèè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé íà òåððèòîðèè äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001¦ 4910230¦ 005¦ 18 228 725,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè âåòåðàíî⦠848 ¦ 1001¦ 4910240¦ ¦ 66 914 729,10¦
¦âîéíû, òðóäà è Âîîðóæåííûõ Ñèë,¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ïî÷åòíûå çâàíèÿ è îñîáûå¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001¦ 4910240¦ 005¦ 66 914 729,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå äîïëàòû ê ïåíñèÿì ¦ 848 ¦ 1001¦ 4910250¦ ¦ 20 722 934,51¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè îòäåëüíûì¦ 848 ¦ 1001¦ 4910251¦ ¦ 20 722 934,51¦
¦ãðàæäàíàì çà âûäàþùèåñÿ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ è îñîáûå çàñëóãè¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä Ðåñïóáëèêîé Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001¦ 4910251¦ 005¦ 20 722 934,51¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 848 ¦ 1002¦ ¦ ¦ 1 508 322 300,74¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 848 ¦ 1002¦ 1020000¦ ¦ 14 953 628,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 848 ¦ 1002¦ 1020100¦ ¦ 14 953 628,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 848 ¦ 1002¦ 1020101¦ ¦ 14 953 628,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 848 ¦ 1002¦ 1020101¦ 003¦ 14 953 628,85¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 848 ¦ 1002¦ 5010000¦ ¦ 597 595 808,95¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 848 ¦ 1002¦ 5012000¦ ¦ 41 072 350,61¦
¦ñòàöèîíàðíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 848 ¦ 1002¦ 5012000¦ 019¦ 41 072 350,61¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 848 ¦ 1002¦ 5019900¦ ¦ 556 523 458,34¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 5019900¦ 001¦ 556 523 458,34¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 848 ¦ 1002¦ 5300000¦ ¦ 7 152 975,23¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Óêðåïëåíèå ìàòåðèàëüíî-¦ 848 ¦ 1002¦ 5300003¦ ¦ 7 152 975,23¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 5300003¦ 001¦ 7 152 975,23¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 848 ¦ 1002¦ 8000000¦ ¦ 813 573 366,66¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 848 ¦ 1002¦ 8002000¦ ¦ 17 364 300,00¦
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 848 ¦ 1002¦ 8002000¦ 019¦ 17 364 300,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 848 ¦ 1002¦ 8009900¦ ¦ 796 209 066,66¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðû ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 848 ¦ 1002¦ 8009910¦ ¦ 764 635 358,02¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 8009910¦ 001¦ 764 635 358,02¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàáèëèòàöèîííûå öåíòðû äëÿ¦ 848 ¦ 1002¦ 8009920¦ ¦ 15 115 320,30¦
¦èíâàëèäîâ è ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 8009920¦ 001¦ 15 115 320,30¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðû ïîìîùè ëèöàì áåç¦ 848 ¦ 1002¦ 8009930¦ ¦ 7 454 028,33¦
¦îïðåäåëåííîãî ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 8009930¦ 001¦ 7 454 028,33¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ ïîìîùè äåòÿì è¦ 848 ¦ 1002¦ 8009940¦ ¦ 8 745 293,34¦
¦ïîäðîñòêàì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 8009940¦ 001¦ 8 745 293,34¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå¦ 848 ¦ 1002¦ 8009950¦ ¦ 259 066,67¦
¦ñåìåéíûõ âîñïèòàòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñåìåéíîìó âîñïèòàòåëþ íঠ848 ¦ 1002¦ 8009951¦ ¦ 259 066,67¦
¦ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1002¦ 8009951¦ 005¦ 259 066,67¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêèé öåíòð ïî¦ 848 ¦ 1002¦ 8010000¦ ¦ 75 046 521,05¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 848 ¦ 1002¦ 8019900¦ ¦ 75 046 521,05¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 848 ¦ 1002¦ 8019900¦ 001¦ 75 046 521,05¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 848 ¦ 1003¦ ¦ ¦ 12 809 392 030,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 848 ¦ 1003¦ 5050000¦ ¦ 11 110 473 626,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦ 848 ¦ 1003¦ 5050500¦ ¦ 1 786 911 779,51¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé ïî óõîäó çঠ848 ¦ 1003¦ 5050501¦ ¦ 1 602 433 514,21¦
¦ðåáåíêîì äî äîñòèæåíèÿ èì¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ïîëóòîðà ëåò ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦
¦íå ïîäëåæàùèì îáÿçàòåëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ íঠ¦ ¦ ¦ ¦ ¦
¦ñëó÷àé âðåìåííîé¦ ¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5050501¦ 005¦ 1 602 433 514,21¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé ïðè ðîæäåíèè¦ 848 ¦ 1003¦ 5050507¦ ¦ 184 459 733,73¦
¦ðåáåíêà ãðàæäàíàì, íå ïîäëåæàùèì¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íà ñëó÷àé âðåìåííîé¦ ¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5050507¦ 005¦ 184 459 733,73¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà åäèíîâðåìåííûõ ïîñîáèé¦ 848 ¦ 1003¦ 5050508¦ ¦ 3 231,07¦
¦æåíùèíàì, âñòàâøèì íà ó÷åò ⦠¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ â ðàííèå¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêè áåðåìåííîñòè, óâîëåííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5050508¦ 005¦ 3 231,07¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé ïî áåðåìåííîñòè¦ 848 ¦ 1003¦ 5050509¦ ¦ 15 300,50¦
¦è ðîäàì æåíùèíàì, óâîëåííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5050509¦ 005¦ 15 300,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15¦ 848 ¦ 1003¦ 5050800¦ ¦ 55 464,00¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠848 ¦ 1003¦ 5050802¦ ¦ 55 464,00¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5050802¦ 005¦ 55 464,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ¦ 848 ¦ 1003¦ 5050900¦ ¦ 243 270,0¦
¦1997 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠848 ¦ 1003¦ 5050902¦ ¦ 243 270,0¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5050902¦ 005¦ 243 270,0¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åäèíîâðåìåííîå ïîñîáèå¦ 848 ¦ 1003¦ 5051900¦ ¦ 73 960 200,9¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5051900¦ 005¦ 73 960 200,9¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ¦ 848 ¦ 1003¦ 5052200¦ ¦ 37 007 414,4¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íঠ848 ¦ 1003¦ 5052205¦ ¦ 37 007 414,4¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5052205¦ 005¦ 37 007 414,4¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦ 848 ¦ 1003¦ 5052900¦ ¦ 100 659 523,4¦
¦èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5052901¦ ¦ 100 659 523,4¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòঠ848 ¦ 1003¦ 5052911¦ ¦ 100 659 523,4¦
¦ãðàæäàíàì, íàãðàæäåííûì çíàêîì¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5052911¦ 005¦ 100 659 523,4¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäî⦠848 ¦ 1003¦ 5053400¦ ¦ 2 844 237 410,23¦
¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ⦠¦ ¦ ¦ ¦ ¦
¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 3¦ ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ⦠¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé,¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 848 ¦ 1003¦ 5053401¦ ¦ 2 780 804 970,23¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ",¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îᦠ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5053401¦ 005¦ 2 780 804 970,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 848 ¦ 1003¦ 5053402¦ ¦ 63 432 440,00¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5053402¦ 005¦ 63 432 440,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ¦ 848 ¦ 1003¦ 5054400¦ ¦ 310 600,00¦
¦1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 848 ¦ 1003¦ 5054401¦ ¦ 310 600,00¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5054401¦ 005¦ 310 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 848 ¦ 1003¦ 5054500¦ ¦ 307 225,87¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5054500¦ 005¦ 307 225,87¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 848 ¦ 1003¦ 5054600¦ ¦ 1 747 281 236,39¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5054600¦ 005¦ 1 747 281 236,39¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 848 ¦ 1003¦ 5054800¦ ¦ 761 472 310,06¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5054800¦ 005¦ 761 472 310,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5055500¦ ¦ 20 405 693,54¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5055530¦ ¦ 20 405 693,54¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ 848 ¦ 1003¦ 5055531¦ ¦ 20 405 693,54¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5055531¦ 005¦ 20 405 693,54¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5055600¦ ¦ 2 585 067 544,58¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5055620¦ ¦ 2 342 575 066,21¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 848 ¦ 1003¦ 5055621¦ ¦ 1 173 664 326,18¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5055621¦ 005¦ 1 173 664 326,18¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòঠ848 ¦ 1003¦ 5055622¦ ¦ 158 075 674,02¦
¦âåòåðàíàì òðóäà, èìåþùèì âêëàäûø¦ ¦ ¦ ¦ ¦ ¦
¦â ïåíñèîííîå óäîñòîâåðåíèå î¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâå íà ëüãîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5055622¦ 005¦ 158 075 674,02¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòঠ848 ¦ 1003¦ 5055623¦ ¦ 1 010 835 066,01¦
¦âåòåðàíàì òðóäà, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîâåðåíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5055623¦ 005¦ 1 010 835 066,01¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5055630¦ ¦ 242 492 478,37¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 848 ¦ 1003¦ 5055631¦ ¦ 119 184 771,80¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã òðóæåíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5055631¦ 005¦ 119 184 771,80¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòঠ848 ¦ 1003¦ 5055632¦ ¦ 123 307 706,57¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5055632¦ 005¦ 123 307 706,57¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 848 ¦ 1003¦ 5058500¦ ¦ 1 152 553 953,23¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé îòäåëüíûì¦ 848 ¦ 1003¦ 5058510¦ ¦ 180 502 417,11¦
¦êàòåãîðèÿì ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058510¦ 005¦ 180 502 417,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ ïðè¦ 848 ¦ 1003¦ 5058520¦ ¦ 30 242 706,16¦
¦ðîæäåíèè ðåáåíêà ñåìüÿì,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè, äî äîñòèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêîì âîçðàñòà îäíîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058520¦ 005¦ 30 242 706,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé òðóäîñïîñîáíûì¦ 848 ¦ 1003¦ 5058530¦ ¦ 27 432 890,26¦
¦ãðàæäàíàì, îñóùåñòâëÿþùèì óõîä¦ ¦ ¦ ¦ ¦ ¦
¦çà ðåáåíêîì-èíâàëèäîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058530¦ 005¦ 27 432 890,26¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ Çàêîíà Ðåñïóáëèêè¦ 848 ¦ 1003¦ 5058540¦ ¦ 169 895 892,53¦
¦Áàøêîðòîñòàí "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 848 ¦ 1003¦ 5058541¦ ¦ 141 369 782,03¦
¦ìíîãîäåòíûì ñåìüÿì â îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058541¦ 005¦ 141 369 782,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ìåð¦ 848 ¦ 1003¦ 5058542¦ ¦ 7 759 922,50¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì â îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦ôèçêóëüòóðíî-ñïîðòèâíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058542¦ 005¦ 7 759 922,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ìåð¦ 848 ¦ 1003¦ 5058546¦ ¦ 20 766 188,00¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì â îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058546¦ 005¦ 20 766 188,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 848 ¦ 1003¦ 5058550¦ ¦ 13 196 979,20¦
¦ïîääåðæêè ãðàæäàíàì, íå¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìñÿ èíâàëèäàìè, íî ïî¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ïîêàçàíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìñÿ â ïðèîáðåòåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058550¦ 005¦ 13 196 979,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ìåðû ñîöèàëüíîé ïîääåðæêè¦ 848 ¦ 1003¦ 5058560¦ ¦ 1 426 600,00¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ìàòåðèàëüíîé¦ 848 ¦ 1003¦ 5058563¦ ¦ 1 426 600,00¦
¦ïîìîùè ñåìüÿì ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058563¦ 005¦ 1 426 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 848 ¦ 1003¦ 5058580¦ ¦ 729 856 467,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5058580¦ 005¦ 729 856 467,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 848 ¦ 1003¦ 5100000¦ ¦ 1 512 917 870,34¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 848 ¦ 1003¦ 5100200¦ ¦ 1 512 917 870,34¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦ 848 ¦ 1003¦ 5100212¦ ¦ 207 017,76¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòû íà îñóùåñòâëåíèå¦ 848 ¦ 1003¦ 5100222¦ ¦ 207 017,76¦
¦ïåðåñåëåíèÿ ãðàæäàí äëÿ ðàáîòû ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5100222¦ 005¦ 207 017,76¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦ 848 ¦ 1003¦ 5100213¦ ¦ 1 512 710 852,58¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé, ñòèïåíäèé è¦ 848 ¦ 1003¦ 5100223¦ ¦ 1 512 710 852,58¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5100223¦ 005¦ 1 512 710 852,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 848 ¦ 1003¦ 5140000¦ ¦ 10 430 742,50¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5140100¦ ¦ 10 430 742,50¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 1003¦ 5140100¦ 013¦ 8 502 350,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 848 ¦ 1003¦ 5140100¦ 019¦ 733 485,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5140100¦ 068¦ 1 194 907,50¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 848 ¦ 1003¦ 5220000¦ ¦ 164 861 402,15¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦ 848 ¦ 1003¦ 5220100¦ ¦ 155 248 575,47¦
¦íàñåëåíèÿ (âûïëàòû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ¦ 848 ¦ 1003¦ 5220101¦ ¦ 118 681 306,62¦
¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5220101¦ 068¦ 118 681 306,62¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ¦ 848 ¦ 1003¦ 5220102¦ ¦ 217 446,51¦
¦íåñîâåðøåííîëåòíèì äåòÿì¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ îñîáûå çàñëóãè ïåðåä¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêîé Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5220102¦ 068¦ 217 446,51¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîçìåùåíèå óòðà÷åííîãî¦ 848 ¦ 1003¦ 5220103¦ ¦ 4 729,92¦
¦çàðàáîòêà, à òàêæå ðàñõîäû,¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ îáû÷íûì è¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì óõîäîì â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâðåæäåíèåì çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5220103¦ 068¦ 4 729,92¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åäèíîâðåìåííàÿ âûïëàòà îòäåëüíûì¦ 848 ¦ 1003¦ 5220104¦ ¦ 11 047 570,00¦
¦êàòåãîðèÿì âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦65-ëåòèåì Ïîáåäû â Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5220104¦ 068¦ 11 047 570,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ 848 ¦ 1003¦ 5220105¦ ¦ 25 297 522,42¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5220105¦ 068¦ 25 297 522,42¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 848 ¦ 1003¦ 5221601¦ ¦ 3 000 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåëåâàÿ ïðîãðàììà "Äåòè-¦ 848 ¦ 1003¦ 5221641¦ ¦ 3 000 000,00¦
¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5221641¦ 068¦ 3 000 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 848 ¦ 1003¦ 5223701¦ ¦ 3 551 084,80¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 848 ¦ 1003¦ 5223711¦ ¦ 3 476 084,80¦
¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5223711¦ 068¦ 3 476 084,80¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ¦ 848 ¦ 1003¦ 5223721¦ ¦ 75 000,00¦
¦ïîääåðæêà è ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âñëåäñòâèå áîåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è âîåííîé òðàâìû ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5223721¦ 068¦ 75 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "ÈÒÀɦ 848 ¦ 1003¦ 5224400¦ ¦ 1 428 751,88¦
¦- ðîæäåííûé ïîçàáîòèòüñÿ î ñåáå¦ ¦ ¦ ¦ ¦ ¦
¦ñàì" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5224400¦ 068¦ 1 428 751,88¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ìîé¦ 848 ¦ 1003¦ 5224500¦ ¦ 1 632 990,00¦
¦ìèð - ìîÿ ñåìüÿ" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1003¦ 5224500¦ 068¦ 1 632 990,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 848 ¦ 1003¦ 5300000¦ ¦ 3 150 138,98¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìàòåðèàëüíàÿ ïîìîùü íåðàáîòàþùèì¦ 848 ¦ 1003¦ 5300001¦ ¦ 3 150 138,98¦
¦ïåíñèîíåðàì êî Äíþ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003¦ 5300001¦ 005¦ 3 150 138,98¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé óñëóãè¦ 848 ¦ 1003¦ 8030000¦ ¦ 7 558 250,00¦
¦ïî îáåñïå÷åíèþ ñàíàòîðíî-¦ ¦ ¦ ¦ ¦ ¦
¦êóðîðòíûì ëå÷åíèåì ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 848 ¦ 1003¦ 8030000¦ 012¦ 7 558 250,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 848 ¦ 1004¦ ¦ ¦ 1 238 184,62¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 848 ¦ 1004¦ 5110000¦ ¦ 140 184,62¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 848 ¦ 1004¦ 5110200¦ ¦ 140 184,62¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 1004¦ 5110200¦ 013¦ 140 184,62¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 848 ¦ 1004¦ 5220000¦ ¦ 1 098 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 848 ¦ 1004¦ 5223401¦ ¦ 1 098 000,00¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1004¦ 5223401¦ 068¦ 1 098 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 848 ¦ 1006¦ ¦ ¦ 437 479 471,08¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 848 ¦ 1006¦ 0020000¦ ¦ 435 479 536,08¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 848 ¦ 1006¦ 0020400¦ ¦ 435 479 536,08¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 848 ¦ 1006¦ 0020400¦ 012¦ 435 479 536,08¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 848 ¦ 1006¦ 0920000¦ ¦ 799 935,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠848 ¦ 1006¦ 0920300¦ ¦ 799 935,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 848 ¦ 1006¦ 0920310¦ ¦ 799 935,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 1006¦ 0920310¦ 013¦ 799 935,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 848 ¦ 1006¦ 5100000¦ ¦ 1 200 000,00¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå çàíÿòîñòè¦ 848 ¦ 1006¦ 5100900¦ ¦ 1 200 000,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦ 1006¦ 5100900¦ 068¦ 1 200 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 848 ¦ 1100¦ ¦ ¦ 257 546 237,65¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠848 ¦ 1103¦ ¦ ¦ 123 472 637,18¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦ 1103¦ 5210000¦ ¦ 123 472 637,18¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 848 ¦ 1103¦ 5210200¦ ¦ 123 472 637,18¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíîå¦ 848 ¦ 1103¦ 5210270¦ ¦ 123 472 637,18¦
¦îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 848 ¦ 1103¦ 5210270¦ 009¦ 123 472 637,18¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 848 ¦ 1105¦ ¦ ¦ 134 073 600,47¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 848 ¦ 1105¦ 5100000¦ ¦ 134 073 600,47¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 848 ¦ 1105¦ 5100200¦ ¦ 134 073 600,47¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦ 848 ¦ 1105¦ 5100213¦ ¦ 134 073 600,47¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèé, ñòèïåíäèé è¦ 848 ¦ 1105¦ 5100223¦ ¦ 134 073 600,47¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òðàíñôåðòû áþäæåòó Ïåíñèîííîãî¦ 848 ¦ 1105¦ 5100223¦ 004¦ 134 073 600,47¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ 854 ¦ ¦ ¦ ¦ 15 844 217 025,08¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 854 ¦ 0300¦ ¦ ¦ 1 800 000,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 854 ¦ 0302¦ ¦ ¦ 1 800 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 0302¦ 5220000¦ ¦ 1 800 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0302¦ 5224102¦ ¦ 1 800 000,00¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 854 ¦ 0302¦ 5224102¦ 014¦ 1 800 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 854 ¦ 0700¦ ¦ ¦ 231 530 526,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 854 ¦ 0704¦ ¦ ¦ 200 671 153,00¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 854 ¦ 0704¦ 4270000¦ ¦ 200 671 153,00¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 854 ¦ 0704¦ 4272000¦ ¦ 200 671 153,00¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 854 ¦ 0704¦ 4272000¦ 019¦ 200 671 153,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 854 ¦ 0705¦ ¦ ¦ 30 489 815,00¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 854 ¦ 0705¦ 4290000¦ ¦ 30 489 815,00¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 854 ¦ 0705¦ 4292000¦ ¦ 5 503 446,76¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 854 ¦ 0705¦ 4292000¦ 019¦ 5 503 446,76¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 854 ¦ 0705¦ 4297800¦ ¦ 5 588 684,00¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0705¦ 4297800¦ 001¦ 5 588 684,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0705¦ 4299900¦ ¦ 19 397 684,24¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0705¦ 4299900¦ 001¦ 19 397 684,24¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 854 ¦ 0707¦ ¦ ¦ 369 558,00¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 854 ¦ 0707¦ 4320000¦ ¦ 369 558,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îòäûõ è îçäîðîâëåíèå äåòåé-ñèðîò¦ 854 ¦ 0707¦ 4320500¦ ¦ 369 558,00¦
¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 854 ¦ 0707¦ 4320500¦ 005¦ 369 558,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 854 ¦ 0900¦ ¦ ¦ 6 901 971 846,08¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 854 ¦ 0901¦ ¦ ¦ 4 834 758 811,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 854 ¦ 0901¦ 0700000¦ ¦ 3 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ854 ¦ 0901¦ 0700200¦ ¦ 3 000 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0901¦ 0700200¦ 001¦ 3 000 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 854 ¦ 0901¦ 1000000¦ ¦ 3 565 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ854 ¦ 0901¦ 1005900¦ ¦ 3 565 000,00¦
¦"Ïîâûøåíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â 2006 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0901¦ 1005900¦ 003¦ 3 565 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 854 ¦ 0901¦ 1020000¦ ¦ 14 330 395,54¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 854 ¦ 0901¦ 1020100¦ ¦ 14 330 395,54¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 854 ¦ 0901¦ 1020101¦ ¦ 14 330 395,54¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0901¦ 1020101¦ 003¦ 14 330 395,54¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 854 ¦ 0901¦ 4700000¦ ¦ 2 952 688 885,69¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 854 ¦ 0901¦ 4700200¦ ¦ 284 467 727,19¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0901¦ 4700200¦ 001¦ 284 467 727,19¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 854 ¦ 0901¦ 4702000¦ ¦ 23 525 068,00¦
¦ó÷ðåæäåíèÿ (áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦
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¦÷àñòè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 854 ¦ 0901¦ 4702000¦ 019¦ 23 525 068,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0901¦ 4709900¦ ¦ 2 644 696 090,50¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0901¦ 4709900¦ 001¦ 2 644 696 090,50¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 0901¦ 5220000¦ ¦ 1 861 174 530,61¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ¦ 854 ¦ 0901¦ 5228100¦ ¦ 1 341 604 148,08¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2020 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0901¦ 5228100¦ 003¦ 1 341 604 148,08¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0901¦ 5228200¦ ¦ 519 570 382,53¦
¦ïðîãðàììà "Óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2004¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0901¦ 5228200¦ 003¦ 519 570 382,53¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 854 ¦ 0902¦ ¦ ¦ 37 994 228,04¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 854 ¦ 0902¦ 4710000¦ ¦ 37 994 228,04¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 854 ¦ 0902¦ 4712000¦ ¦ 1 782 540,00¦
¦ó÷ðåæäåíèÿ (ïîëèêëèíèêè,¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 854 ¦ 0902¦ 4712000¦ 019¦ 1 782 540,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0902¦ 4719900¦ ¦ 36 211 688,04¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0902¦ 4719900¦ 001¦ 36 211 688,04¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦ 854 ¦ 0905¦ ¦ ¦ 473 379 569,70¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 854 ¦ 0905¦ 1020000¦ ¦ 1 020 911,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 854 ¦ 0905¦ 1020100¦ ¦ 1 020 911,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 854 ¦ 0905¦ 1020101¦ ¦ 1 020 911,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0905¦ 1020101¦ 003¦ 1 020 911,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 854 ¦ 0905¦ 4730000¦ ¦ 116 148 283,00¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0905¦ 4739900¦ ¦ 116 148 283,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0905¦ 4739900¦ 001¦ 116 148 283,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠854 ¦ 0905¦ 4740000¦ ¦ 232 713 276,63¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0905¦ 4749900¦ ¦ 232 713 276,63¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0905¦ 4749900¦ 001¦ 232 713 276,63¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 0905¦ 5220000¦ ¦ 123 497 098,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ðàçâèòèÿ ñàíàòîðíî-¦ 854 ¦ 0905¦ 5228300¦ ¦ 123 497 098,97¦
¦êóðîðòíîé ñèñòåìû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0905¦ 5228300¦ 003¦ 123 497 098,97¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦ 854 ¦ 0906¦ ¦ ¦ 198 735 328,77¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ¦ 854 ¦ 0906¦ 4720000¦ ¦ 198 735 328,77¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0906¦ 4729900¦ ¦ 198 735 328,77¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0906¦ 4729900¦ 001¦ 198 735 328,77¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦ 854 ¦ 0907¦ ¦ ¦ 15 000 000,00¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî-¦ 854 ¦ 0907¦ 4810000¦ ¦ 15 000 000,00¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 854 ¦ 0907¦ 4810100¦ ¦ 15 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0907¦ 4810100¦ 012¦ 15 000 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 854 ¦ 0910¦ ¦ ¦ 1 342 103 907,73¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 854 ¦ 0910¦ 0010000¦ ¦ 4 750 551,19¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ¦ 854 ¦ 0910¦ 0014900¦ ¦ 4 750 551,19¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 0014900¦ 012¦ 4 750 551,19¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 854 ¦ 0910¦ 0020000¦ ¦ 42 173 365,51¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 854 ¦ 0910¦ 0020400¦ ¦ 42 173 365,51¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 0020400¦ 012¦ 42 173 365,51¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 854 ¦ 0910¦ 3400000¦ ¦ 19 172 976,00¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 854 ¦ 0910¦ 3400700¦ ¦ 19 172 976,00¦
¦òåõíèêè, ïðîèçâîäèìîé íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñò⦠854 ¦ 0910¦ 3400702¦ ¦ 19 172 976,00¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 854 ¦ 0910¦ 3400702¦ 003¦ 19 172 976,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 854 ¦ 0910¦ 4520000¦ ¦ 15 534 935,48¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0910¦ 4529900¦ ¦ 15 534 935,48¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0910¦ 4529900¦ 001¦ 15 534 935,48¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 854 ¦ 0910¦ 4690000¦ ¦ 238 082 347,36¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 854 ¦ 0910¦ 4699900¦ ¦ 238 082 347,36¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 854 ¦ 0910¦ 4699900¦ 001¦ 238 082 347,36¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 854 ¦ 0910¦ 4850000¦ ¦ 957 194 472,39¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé¦ 854 ¦ 0910¦ 4850200¦ ¦ 598 216,00¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4850200¦ 012¦ 598 216,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ 854 ¦ 0910¦ 4850800¦ ¦ 91 668 970,00¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì¦ ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4850800¦ 012¦ 91 668 970,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ 854 ¦ 0910¦ 4851400¦ ¦ 21 020 000,00¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4851400¦ 012¦ 21 020 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ854 ¦ 0910¦ 4851600¦ ¦ 538 559 268,00¦
¦ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè áîëüíûì ñ îíêîëîãè÷åñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4851600¦ 012¦ 538 559 268,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ854 ¦ 0910¦ 4851700¦ ¦ 16 411 780,00¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4851700¦ 012¦ 16 411 780,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 854 ¦ 0910¦ 4857700¦ ¦ 178 869 775,62¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4857700¦ 012¦ 178 869 775,62¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 4859700¦ ¦ 110 066 462,77¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 4859701¦ ¦ 36 502 464,37¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4859701¦ 012¦ 36 502 464,37¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîëå÷èâàíèå ðàáîòàþùèõ ãðàæäàí¦ 854 ¦ 0910¦ 4859702¦ ¦ 73 563 998,40¦
¦íåïîñðåäñòâåííî ïîñëå¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîãî ëå÷åíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 854 ¦ 0910¦ 4859702¦ 012¦ 73 563 998,40¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 0910¦ 5220000¦ ¦ 65 195 259,80¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5220601¦ ¦ 6 500 000,00¦
¦ïðîãðàììà "Îíêîëîãèÿ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5220601¦ 079¦ 6 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5220700¦ ¦ 2 000 000,00¦
¦ïðîãðàììà ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí çàáîëåâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèè), íà 2008 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5220700¦ 079¦ 2 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5220902¦ ¦ 5 495 260,00¦
¦ïðîãðàììà "Àðòåðèàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèÿ" íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5220902¦ 079¦ 5 495 260,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5221001¦ ¦ 3 000 000,00¦
¦ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5221001¦ 079¦ 3 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5221101¦ ¦ 3 000 000,00¦
¦ïðîãðàììà "Ñàõàðíûé äèàáåò" íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5221101¦ 079¦ 3 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5221201¦ ¦ 2 500 000,00¦
¦ïðîãðàììà "Ðàçâèòèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêè è ëå÷åíèÿ äåòåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5221201¦ 079¦ 2 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5221301¦ ¦ 3 200 000,00¦
¦ïðîãðàììà "Áåçîïàñíàÿ êðîâü" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5221301¦ 079¦ 3 200 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5221401¦ ¦ 2 500 000,00¦
¦ïðîãðàììà "Ðàçâèòèå ñàíàòîðíî-¦ ¦ ¦ ¦ ¦ ¦
¦êóðîðòíîé ïîìîùè äåòÿì ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2004¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5221401¦ 079¦ 2 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5222701¦ ¦ 5 000 000,00¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5222701¦ 079¦ 5 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5223802¦ ¦ 2 500 000,00¦
¦ïðîãðàììà "Ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàþùèõñÿ ïîëîâûì ïóòåì" íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5223802¦ 079¦ 2 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Ìàòü è¦ 854 ¦ 0910¦ 5224000¦ ¦ 3 500 000,00¦
¦äèòÿ" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5224000¦ 079¦ 3 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 0910¦ 5224200¦ ¦ 1 999 999,80¦
¦ïðîãðàììà "Çäîðîâüå ïîæèëûõ" íঠ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5224200¦ 079¦ 1 999 999,80¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà "Î ìåðàõ ïî ñíèæåíèþ¦ 854 ¦ 0910¦ 5226500¦ ¦ 4 000 000,00¦
¦ïðåäîòâðàòèìîé ñìåðòíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦òðàâìàòèçìà, à òàêæå ïîêàçàòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàåìîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíÿìè ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦êðîâîîáðàùåíèÿ" íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5226500¦ 079¦ 4 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ854 ¦ 0910¦ 5226601¦ ¦ 20 000 000,00¦
¦"Êîõëåàðíàÿ èìïëàíòàöèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 854 ¦ 0910¦ 5226601¦ 079¦ 20 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 854 ¦ 1000¦ ¦ ¦ 840 066 065,14¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 854 ¦ 1003¦ ¦ ¦ 839 916 065,14¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 854 ¦ 1003¦ 5050000¦ ¦ 600 412 330,14¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦ 854 ¦ 1003¦ 5050300¦ ¦ 574 238 530,14¦
¦1999 ãîäà N 178-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦ 854 ¦ 1003¦ 5050302¦ ¦ 574 238 530,14¦
¦ãðàæäàí ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 854 ¦ 1003¦ 5050302¦ 005¦ 574 238 530,14¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 854 ¦ 1003¦ 5058500¦ ¦ 26 173 800,00¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ìåðû ñîöèàëüíîé ïîääåðæêè¦ 854 ¦ 1003¦ 5058560¦ ¦ 26 173 800,00¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 854 ¦ 1003¦ 5058561¦ ¦ 26 173 800,00¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 854 ¦ 1003¦ 5058561¦ 005¦ 26 173 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 854 ¦ 1003¦ 5200000¦ ¦ 235 887 900,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦ 854 ¦ 1003¦ 5202000¦ ¦ 235 887 900,00¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 854 ¦ 1003¦ 5202000¦ 005¦ 235 887 900,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 1003¦ 5220000¦ ¦ 3 615 835,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦ 854 ¦ 1003¦ 5220100¦ ¦ 3 615 835,00¦
¦íàñåëåíèÿ (âûïëàòû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ¦ 854 ¦ 1003¦ 5220101¦ ¦ 909 450,00¦
¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 854 ¦ 1003¦ 5220101¦ 068¦ 909 450,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèÿ íà äèåòè÷åñêîå¦ 854 ¦ 1003¦ 5220106¦ ¦ 2 701 135,00¦
¦ïèòàíèå ìàëîèìóùèì ó÷àùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 854 ¦ 1003¦ 5220106¦ 068¦ 2 701 135,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñïåöèàëüíîãî ñîöèàëüíîãî¦ 854 ¦ 1003¦ 5220107¦ ¦ 5 250,00¦
¦ïîñîáèÿ èìåþùèì äåòåé ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ è àñïèðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 854 ¦ 1003¦ 5220107¦ 068¦ 5 250,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 854 ¦ 1004¦ ¦ ¦ 150 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 1004¦ 5220000¦ ¦ 150 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 854 ¦ 1004¦ 5223401¦ ¦ 150 000,00¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 854 ¦ 1004¦ 5223401¦ 068¦ 150 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 854 ¦ 1100¦ ¦ ¦ 7 868 848 587,86¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠854 ¦ 1102¦ ¦ ¦ 1 021 893 542,14¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 854 ¦ 1102¦ 5200000¦ ¦ 253 827 264,99¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 854 ¦ 1102¦ 5201800¦ ¦ 253 827 264,99¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 854 ¦ 1102¦ 5201800¦ 010¦ 253 827 264,99¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 854 ¦ 1102¦ 5210000¦ ¦ 765 230 055,15¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 854 ¦ 1102¦ 5210100¦ ¦ 765 230 055,15¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 854 ¦ 1102¦ 5210101¦ ¦ 765 230 055,15¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 854 ¦ 1102¦ 5210101¦ 010¦ 765 230 055,15¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 854 ¦ 1102¦ 5220000¦ ¦ 2 836 222,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ¦ 854 ¦ 1102¦ 5228100¦ ¦ 2 836 222,00¦
¦ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2020 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠854 ¦ 1102¦ 5228100¦ 020¦ 2 836 222,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠854 ¦ 1103¦ ¦ ¦ 42 935 643,68¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 854 ¦ 1103¦ 5210000¦ ¦ 42 935 643,68¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 854 ¦ 1103¦ 5210200¦ ¦ 42 935 643,68¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 854 ¦ 1103¦ 5210240¦ ¦ 42 935 643,68¦
¦ïîääåðæêó, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëîé¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäüþ, äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 854 ¦ 1103¦ 5210242¦ ¦ 42 935 643,68¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 854 ¦ 1103¦ 5210242¦ 009¦ 42 935 643,68¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 854 ¦ 1104¦ ¦ ¦ 37 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 854 ¦ 1104¦ 0700000¦ ¦ 3 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ854 ¦ 1104¦ 0700200¦ ¦ 3 000 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 854 ¦ 1104¦ 0700200¦ 017¦ 3 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 854 ¦ 1104¦ 5200000¦ ¦ 34 000 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 854 ¦ 1104¦ 5204000¦ ¦ 34 000 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 854 ¦ 1104¦ 5204000¦ 017¦ 34 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 854 ¦ 1105¦ ¦ ¦ 6 767 019 402,04¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 854 ¦ 1105¦ 5050000¦ ¦ 6 156 301 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28¦ 854 ¦ 1105¦ 5051700¦ ¦ 6 156 301 300,00¦
¦èþíÿ 1991 ãîäà N 1499-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé¦ 854 ¦ 1105¦ 5051702¦ ¦ 6 156 301 300,00¦
¦ïðîãðàììû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áàçîâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òðàíñôåðòû áþäæåòó¦ 854 ¦ 1105¦ 5051702¦ 016¦ 6 156 301 300,00¦
¦Ðåñïóáëèêàíñêîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 854 ¦ 1105¦ 5200000¦ ¦ 610 718 102,04¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦ 854 ¦ 1105¦ 5202100¦ ¦ 610 718 102,04¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè-¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òðàíñôåðòû áþäæåòó¦ 854 ¦ 1105¦ 5202100¦ 016¦ 610 718 102,04¦
¦Ðåñïóáëèêàíñêîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ ÐÅÑÏÓÁËÈÊȦ 857 ¦ ¦ ¦ ¦ 2 033 528 113,73¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 857 ¦ 0100¦ ¦ ¦ 12 284 004,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 857 ¦ 0108¦ ¦ ¦ 1 462 500,00¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 857 ¦ 0108¦ 0300000¦ ¦ 1 462 500,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ 857 ¦ 0108¦ 0300400¦ ¦ 1 462 500,00¦
¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 857 ¦ 0108¦ 0300400¦ 012¦ 1 462 500,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 857 ¦ 0114¦ ¦ ¦ 10 821 504,97¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 857 ¦ 0114¦ 0920000¦ ¦ 10 821 504,97¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠857 ¦ 0114¦ 0920300¦ ¦ 10 821 504,97¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 857 ¦ 0114¦ 0920310¦ ¦ 10 821 504,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 857 ¦ 0114¦ 0920310¦ 012¦ 10 790 676,97¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 857 ¦ 0114¦ 0920310¦ 019¦ 30 828,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 857 ¦ 0700¦ ¦ ¦ 334 026 787,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 857 ¦ 0702¦ ¦ ¦ 25 204 722,34¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 857 ¦ 0702¦ 5220000¦ ¦ 25 204 722,34¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ857 ¦ 0702¦ 5228500¦ ¦ 25 204 722,34¦
¦ðàçâèòèÿ îáðàçîâàíèÿ íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 857 ¦ 0702¦ 5228500¦ 003¦ 25 204 722,34¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 857 ¦ 0704¦ ¦ ¦ 298 948 159,69¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 857 ¦ 0704¦ 4270000¦ ¦ 298 948 159,69¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 857 ¦ 0704¦ 4279900¦ ¦ 298 948 159,69¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0704¦ 4279900¦ 001¦ 298 948 159,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 857 ¦ 0707¦ ¦ ¦ 111 552,00¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 857 ¦ 0707¦ 4320000¦ ¦ 111 552,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îòäûõ è îçäîðîâëåíèå äåòåé-ñèðîò¦ 857 ¦ 0707¦ 4320500¦ ¦ 111 552,00¦
¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 857 ¦ 0707¦ 4320500¦ 005¦ 111 552,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 857 ¦ 0709¦ ¦ ¦ 9 762 353,47¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 857 ¦ 0709¦ 4350000¦ ¦ 9 762 353,47¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 857 ¦ 0709¦ 4359900¦ ¦ 9 762 353,47¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0709¦ 4359900¦ 001¦ 9 762 353,47¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 857 ¦ 0800¦ ¦ ¦ 1 623 874 980,10¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êóëüòóðà ¦ 857 ¦ 0801¦ ¦ ¦ 1 134 742 086,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 857 ¦ 0801¦ 1020000¦ ¦ 39 474 869,31¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 857 ¦ 0801¦ 1020100¦ ¦ 39 474 869,31¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 857 ¦ 0801¦ 1020101¦ ¦ 39 474 869,31¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 857 ¦ 0801¦ 1020101¦ 003¦ 39 474 869,31¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 857 ¦ 0801¦ 4400000¦ ¦ 103 007 554,36¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 857 ¦ 0801¦ 4409900¦ ¦ 103 007 554,36¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0801¦ 4409900¦ 001¦ 103 007 554,36¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 857 ¦ 0801¦ 4410000¦ ¦ 60 638 998,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 857 ¦ 0801¦ 4419900¦ ¦ 60 638 998,03¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0801¦ 4419900¦ 001¦ 60 638 998,03¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áèáëèîòåêè ¦ 857 ¦ 0801¦ 4420000¦ ¦ 52 393 200,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 857 ¦ 0801¦ 4429900¦ ¦ 52 393 200,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0801¦ 4429900¦ 001¦ 52 393 200,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 857 ¦ 0801¦ 4430000¦ ¦ 653 943 807,89¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 857 ¦ 0801¦ 4432000¦ ¦ 86 405 400,00¦
¦òåàòðû, êîíöåðòíûå è äðóãèå¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 857 ¦ 0801¦ 4432000¦ 019¦ 86 405 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 857 ¦ 0801¦ 4439900¦ ¦ 567 538 407,89¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0801¦ 4439900¦ 001¦ 567 538 407,89¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 857 ¦ 0801¦ 4500000¦ ¦ 84 439 321,67¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠857 ¦ 0801¦ 4508500¦ ¦ 80 539 321,67¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0801¦ 4508500¦ 001¦ 35 003 521,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0801¦ 4508500¦ 006¦ 28 168 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 857 ¦ 0801¦ 4508500¦ 019¦ 17 367 500,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãðàíòû â îáëàñòè íàóêè,¦ 857 ¦ 0801¦ 4509000¦ ¦ 3 900 000,00¦
¦êóëüòóðû, èñêóññòâà è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 857 ¦ 0801¦ 4509000¦ 001¦ 3 900 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 857 ¦ 0801¦ 5220000¦ ¦ 140 844 335,24¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ857 ¦ 0801¦ 5221710¦ ¦ 1 300 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 857 ¦ 0801¦ 5221710¦ 023¦ 1 300 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ857 ¦ 0801¦ 5221800¦ ¦ 17 460 699,59¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0801¦ 5221800¦ 006¦ 12 961 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 857 ¦ 0801¦ 5221800¦ 019¦ 581 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 857 ¦ 0801¦ 5221800¦ 023¦ 3 918 299,59¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ¦ 857 ¦ 0801¦ 5225000¦ ¦ 7 000 000,00¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íîãî äåëà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 857 ¦ 0801¦ 5225000¦ 023¦ 7 000 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ 857 ¦ 0801¦ 5227300¦ ¦ 109 099 967,62¦
¦êóëüòóðû è èñêóññòâà ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 857 ¦ 0801¦ 5227300¦ 003¦ 109 099 967,62¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ857 ¦ 0801¦ 5228600¦ ¦ 5 983 668,03¦
¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 857 ¦ 0801¦ 5228600¦ 019¦ 500 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 857 ¦ 0801¦ 5228600¦ 023¦ 5 483 668,03¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êèíåìàòîãðàôèÿ ¦ 857 ¦ 0802¦ ¦ ¦ 47 575 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 857 ¦ 0802¦ 4500000¦ ¦ 47 575 800,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠857 ¦ 0802¦ 4508500¦ ¦ 47 575 800,00¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0802¦ 4508500¦ 006¦ 47 575 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 857 ¦ 0803¦ ¦ ¦ 405 899 068,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òåëåðàäèîêîìïàíèè è¦ 857 ¦ 0803¦ 4530000¦ ¦ 405 162 668,00¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠857 ¦ 0803¦ 4538500¦ ¦ 405 162 668,00¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0803¦ 4538500¦ 006¦ 405 162 668,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 857 ¦ 0803¦ 5220000¦ ¦ 736 400,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ857 ¦ 0803¦ 5221710¦ ¦ 300 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 857 ¦ 0803¦ 5221710¦ 023¦ 300 000,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ857 ¦ 0803¦ 5221800¦ ¦ 436 400,00¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 857 ¦ 0803¦ 5221800¦ 023¦ 436 400,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 857 ¦ 0806¦ ¦ ¦ 35 658 025,60¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 857 ¦ 0806¦ 0010000¦ ¦ 461 600,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 857 ¦ 0806¦ 0015300¦ ¦ 461 600,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 857 ¦ 0806¦ 0015300¦ 012¦ 461 600,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 857 ¦ 0806¦ 0020000¦ ¦ 35 093 097,60¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 857 ¦ 0806¦ 0020400¦ ¦ 35 093 097,60¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 857 ¦ 0806¦ 0020400¦ 012¦ 35 093 097,60¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 857 ¦ 0806¦ 0300000¦ ¦ 103 328,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦ 857 ¦ 0806¦ 0300400¦ ¦ 103 328,00¦
¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 857 ¦ 0806¦ 0300400¦ 019¦ 103 328,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 857 ¦ 1000¦ ¦ ¦ 993 783,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 857 ¦ 1003¦ ¦ ¦ 993 783,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 857 ¦ 1003¦ 5220000¦ ¦ 993 783,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦ 857 ¦ 1003¦ 5220100¦ ¦ 993 783,00¦
¦íàñåëåíèÿ (âûïëàòû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ¦ 857 ¦ 1003¦ 5220101¦ ¦ 344 125,00¦
¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 857 ¦ 1003¦ 5220101¦ 068¦ 344 125,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèÿ íà äèåòè÷åñêîå¦ 857 ¦ 1003¦ 5220106¦ ¦ 639 158,00¦
¦ïèòàíèå ìàëîèìóùèì ó÷àùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 857 ¦ 1003¦ 5220106¦ 068¦ 639 158,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñïåöèàëüíîãî ñîöèàëüíîãî¦ 857 ¦ 1003¦ 5220107¦ ¦ 10 500,00¦
¦ïîñîáèÿ èìåþùèì äåòåé ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ è àñïèðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 857 ¦ 1003¦ 5220107¦ 068¦ 10 500,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 857 ¦ 1100¦ ¦ ¦ 62 348 558,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠857 ¦ 1102¦ ¦ ¦ 8 200 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦ 1102¦ 5210000¦ ¦ 8 200 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 857 ¦ 1102¦ 5210100¦ ¦ 8 200 000,00¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 857 ¦ 1102¦ 5210101¦ ¦ 8 200 000,00¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 857 ¦ 1102¦ 5210101¦ 010¦ 8 200 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦ 1104¦ ¦ ¦ 54 148 558,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 857 ¦ 1104¦ 0700000¦ ¦ 3 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ857 ¦ 1104¦ 0700201¦ ¦ 3 000 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦ 1104¦ 0700201¦ 017¦ 3 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 857 ¦ 1104¦ 4500000¦ ¦ 20 503 758,16¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠857 ¦ 1104¦ 4500600¦ ¦ 20 503 758,16¦
¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦ 1104¦ 4500600¦ 017¦ 20 503 758,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 857 ¦ 1104¦ 5200000¦ ¦ 30 644 800,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 857 ¦ 1104¦ 5204000¦ ¦ 30 644 800,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦ 1104¦ 5204000¦ 017¦ 30 644 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÅÌÅËÜÍÛÕ È¦ 863 ¦ ¦ ¦ ¦ 340 484 772,57¦
¦ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈɦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 863 ¦ 0100¦ ¦ ¦ 323 234 961,18¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 863 ¦ 0114¦ ¦ ¦ 323 234 961,18¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 863 ¦ 0114¦ 0020000¦ ¦ 293 234 961,18¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 863 ¦ 0114¦ 0020400¦ ¦ 290 677 449,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 863 ¦ 0114¦ 0020400¦ 012¦ 290 677 449,23¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 863 ¦ 0114¦ 0022900¦ ¦ 2 557 511,95¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 863 ¦ 0114¦ 0022900¦ 012¦ 2 557 511,95¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 863 ¦ 0114¦ 0920000¦ ¦ 30 000 000,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠863 ¦ 0114¦ 0929800¦ ¦ 30 000 000,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé êàïèòàë¦ 863 ¦ 0114¦ 0929800¦ 891¦ 30 000 000,00¦
¦îòêðûòîãî àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦
¦"Áàøêèðñêèé ðåãèñòð ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàðò" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 863 ¦ 0300¦ ¦ ¦ 3 300 000,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 863 ¦ 0302¦ ¦ ¦ 3 300 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 863 ¦ 0302¦ 5220000¦ ¦ 3 300 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 863 ¦ 0302¦ 5224102¦ ¦ 3 300 000,00¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 863 ¦ 0302¦ 5224102¦ 014¦ 3 300 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 863 ¦ 0400¦ ¦ ¦ 4 449 744,39¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 863 ¦ 0412¦ ¦ ¦ 4 449 744,39¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 863 ¦ 0412¦ 5220000¦ ¦ 4 449 744,39¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû¦ 863 ¦ 0412¦ 5222430¦ ¦ 4 449 744,39¦
¦êàäàñòðà íåäâèæèìîñòè (2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû)" Ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè" íà 2003 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 863 ¦ 0412¦ 5222430¦ 054¦ 4 449 744,39¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 863 ¦ 0500¦ ¦ ¦ 9 500 067,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 863 ¦ 0502¦ ¦ ¦ 9 500 067,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 863 ¦ 0502¦ 1020000¦ ¦ 9 500 067,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 863 ¦ 0502¦ 1020100¦ ¦ 9 500 067,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 863 ¦ 0502¦ 1020101¦ ¦ 9 500 067,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 863 ¦ 0502¦ 1020101¦ 003¦ 9 500 067,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ 868 ¦ ¦ ¦ ¦ 8 683 804,92¦
¦ÏÎ ÒÀÐÈÔÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 868 ¦ 0400¦ ¦ ¦ 8 683 804,92¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 868 ¦ 0412¦ ¦ ¦ 8 683 804,92¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 868 ¦ 0412¦ 0020000¦ ¦ 8 683 804,92¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 868 ¦ 0412¦ 0020400¦ ¦ 8 683 804,92¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 868 ¦ 0412¦ 0020400¦ 012¦ 8 683 804,92¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÌÎËÎÄÅÆÍÎÉ ÏÎËÈÒÈÊȦ 869 ¦ ¦ ¦ ¦ 1 635 257 785,51¦
¦È ÑÏÎÐÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀͦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 869 ¦ 0300¦ ¦ ¦ 1 563 000,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 869 ¦ 0302¦ ¦ ¦ 1 563 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 869 ¦ 0302¦ 5220000¦ ¦ 1 563 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 869 ¦ 0302¦ 5222901¦ ¦ 313 000,00¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 869 ¦ 0302¦ 5222911¦ ¦ 313 000,00¦
¦Ïðîãðàììû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 869 ¦ 0302¦ 5222911¦ 014¦ 313 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 869 ¦ 0302¦ 5224102¦ ¦ 1 250 000,00¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 869 ¦ 0302¦ 5224102¦ 014¦ 1 250 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 869 ¦ 0700¦ ¦ ¦ 108 255 497,24¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 869 ¦ 0702¦ ¦ ¦ 48 038 222,56¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 869 ¦ 0702¦ 4230000¦ ¦ 48 038 222,56¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 869 ¦ 0702¦ 4232000¦ ¦ 12 894 917,37¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 869 ¦ 0702¦ 4232000¦ 019¦ 12 894 917,37¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 869 ¦ 0702¦ 4239900¦ ¦ 35 143 305,19¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 869 ¦ 0702¦ 4239900¦ 001¦ 35 143 305,19¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñøåå è ïîñëåâóçîâñêîå¦ 869 ¦ 0706¦ ¦ ¦ 27 575 200,00¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 869 ¦ 0706¦ 4300000¦ ¦ 27 575 200,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 869 ¦ 0706¦ 4309900¦ ¦ 27 575 200,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 869 ¦ 0706¦ 4309900¦ 012¦ 27 575 200,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 869 ¦ 0707¦ ¦ ¦ 32 642 074,68¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 869 ¦ 0707¦ 4310000¦ ¦ 28 304 600,46¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 869 ¦ 0707¦ 4310100¦ ¦ 10 014 922,06¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 869 ¦ 0707¦ 4310100¦ 012¦ 9 569 922,06¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 869 ¦ 0707¦ 4310100¦ 019¦ 445 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 869 ¦ 0707¦ 4319900¦ ¦ 18 289 678,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 869 ¦ 0707¦ 4319900¦ 001¦ 18 289 678,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 869 ¦ 0707¦ 5220000¦ ¦ 4 337 474,22¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ869 ¦ 0707¦ 5220501¦ ¦ 2 212 224,22¦
¦"Ìîëîäåæü Áàøêîðòîñòàíà" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 869 ¦ 0707¦ 5220511¦ ¦ 2 049 691,02¦
¦Ïðåçèäåíòñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Áàøêîðòîñòàíà" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 869 ¦ 0707¦ 5220511¦ 447¦ 2 049 691,02¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå äåòñêîãî¦ 869 ¦ 0707¦ 5220521¦ ¦ 162 533,20¦
¦è ìîëîäåæíîãî äâèæåíèÿ" íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû Ïðåçèäåíòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ìîëîäåæü¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàíà" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 869 ¦ 0707¦ 5220521¦ 447¦ 162 533,20¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 869 ¦ 0707¦ 5221601¦ ¦ 1 060 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦ 869 ¦ 0707¦ 5221631¦ ¦ 1 060 000,00¦
¦äîñóãà, îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ïîäðîñòêîâ, ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 869 ¦ 0707¦ 5221631¦ 447¦ 1 060 000,00¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ869 ¦ 0707¦ 5221710¦ ¦ 200 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 869 ¦ 0707¦ 5221710¦ 012¦ 200 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ869 ¦ 0707¦ 5221800¦ ¦ 865 250,00¦
¦"Íàðîäû Áàøêîðòîñòàíà" íà 2003 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è¦ 869 ¦ 0707¦ 5221800¦ 023¦ 865 250,00¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 869 ¦ 0900¦ ¦ ¦ 1 067 701 327,16¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 869 ¦ 0908¦ ¦ ¦ 1 039 567 217,03¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 869 ¦ 0908¦ 1000000¦ ¦ 485 056 296,59¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ869 ¦ 0908¦ 1005800¦ ¦ 485 056 296,59¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî¦ 869 ¦ 0908¦ 1005802¦ ¦ 485 056 296,59¦
¦õàðàêòåðà ïî ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî óíèâåðñàëüíîé¦ 869 ¦ 0908¦ 1005802¦ 135¦ 232 923 270,04¦
¦ñïîðòèâíîé àðåíû "Óôà-Àðåíà" (II¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) ïî óë. Ëåíèíà, 114 ⦠¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîì ðàéîíå ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ã. Óôà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî êðûòîãî êàòêà â ã.¦ 869 ¦ 0908¦ 1005802¦ 136¦ 192 235 794,85¦
¦Ñèáàå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ¦ 869 ¦ 0908¦ 1005802¦ 140¦ 59 897 231,70¦
¦ñ ëåäîâîé àðåíîé íà 2500 ìåñò ⦠¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíå Þãî-Çàïàäíûé, ã.¦ ¦ ¦ ¦ ¦ ¦
¦Ñòåðëèòàìàê ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 869 ¦ 0908¦ 1020000¦ ¦ 40 927 961,91¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 869 ¦ 0908¦ 1020100¦ ¦ 5 943 428,98¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 869 ¦ 0908¦ 1020101¦ ¦ 5 943 428,98¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 869 ¦ 0908¦ 1020101¦ 003¦ 5 943 428,98¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠869 ¦ 0908¦ 1020200¦ ¦ 34 984 532,93¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠869 ¦ 0908¦ 1020201¦ ¦ 34 984 532,93¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 869 ¦ 0908¦ 1020201¦ 003¦ 34 984 532,93¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 869 ¦ 0908¦ 4820000¦ ¦ 105 833 069,21¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 869 ¦ 0908¦ 4822000¦ ¦ 87 471 210,00¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 869 ¦ 0908¦ 4822000¦ 019¦ 87 471 210,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 869 ¦ 0908¦ 4829900¦ ¦ 18 361 859,21¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 869 ¦ 0908¦ 4829900¦ 001¦ 18 361 859,21¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 869 ¦ 0908¦ 4850000¦ ¦ 171 680 886,00¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 869 ¦ 0908¦ 4859700¦ ¦ 171 680 886,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 869 ¦ 0908¦ 4859701¦ ¦ 171 680 886,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 869 ¦ 0908¦ 4859701¦ 006¦ 171 680 886,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 869 ¦ 0908¦ 5120000¦ ¦ 95 339 030,88¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 869 ¦ 0908¦ 5129700¦ ¦ 95 339 030,88¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 869 ¦ 0908¦ 5129700¦ 012¦ 95 339 030,88¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 869 ¦ 0908¦ 5220000¦ ¦ 140 729 972,44¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 869 ¦ 0908¦ 5226200¦ ¦ 2 303 837,56¦
¦ïðîãðàììà "Ðàçâèòèå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîé áîðüáû êóðýø ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 869 ¦ 0908¦ 5226200¦ 079¦ 2 303 837,56¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 869 ¦ 0908¦ 5226400¦ ¦ 2 007 739,30¦
¦ïðîãðàììà "Ðàçâèòèå õîêêåÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 869 ¦ 0908¦ 5226400¦ 079¦ 2 007 739,30¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ869 ¦ 0908¦ 5227800¦ ¦ 136 418 395,58¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî íàçíà÷åíèÿ íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 869 ¦ 0908¦ 5227800¦ 003¦ 136 418 395,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 869 ¦ 0910¦ ¦ ¦ 28 134 110,13¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 869 ¦ 0910¦ 0020000¦ ¦ 28 134 110,13¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 869 ¦ 0910¦ 0020400¦ ¦ 28 134 110,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 869 ¦ 0910¦ 0020400¦ 012¦ 28 134 110,13¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 869 ¦ 1000¦ ¦ ¦ 976 548,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 869 ¦ 1003¦ ¦ ¦ 976 548,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 869 ¦ 1003¦ 5220000¦ ¦ 976 548,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 869 ¦ 1003¦ 5223701¦ ¦ 976 548,00¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ¦ 869 ¦ 1003¦ 5223721¦ ¦ 976 548,00¦
¦ïîääåðæêà è ðåàáèëèòàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âñëåäñòâèå áîåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé è âîåííîé òðàâìû ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 869 ¦ 1003¦ 5223721¦ 068¦ 976 548,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 869 ¦ 1100¦ ¦ ¦ 456 761 413,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠869 ¦ 1102¦ ¦ ¦ 445 282 155,11¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 869 ¦ 1102¦ 1000000¦ ¦ 14 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ869 ¦ 1102¦ 1005800¦ ¦ 14 000 000,00¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ⦠869 ¦ 1102¦ 1005801¦ ¦ 14 000 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠869 ¦ 1102¦ 1005801¦ 020¦ 14 000 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ869 ¦ 1102¦ 1040000¦ ¦ 215 274 649,53¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 869 ¦ 1102¦ 1040200¦ ¦ 215 274 649,53¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 869 ¦ 1102¦ 1040200¦ 501¦ 215 274 649,53¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 869 ¦ 1102¦ 5210000¦ ¦ 2 861 150,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 869 ¦ 1102¦ 5210100¦ ¦ 2 861 150,00¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 869 ¦ 1102¦ 5210101¦ ¦ 2 861 150,00¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 869 ¦ 1102¦ 5210101¦ 010¦ 2 861 150,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 869 ¦ 1102¦ 5220000¦ ¦ 213 146 355,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ869 ¦ 1102¦ 5227400¦ ¦ 213 146 355,58¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé, íóæäàþùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèè æèëèùíûõ óñëîâèé, íঠ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 869 ¦ 1102¦ 5227400¦ 501¦ 213 146 355,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 869 ¦ 1104¦ ¦ ¦ 11 479 258,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 869 ¦ 1104¦ 5200000¦ ¦ 10 000 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 869 ¦ 1104¦ 5204000¦ ¦ 10 000 000,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 869 ¦ 1104¦ 5204000¦ 017¦ 10 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 869 ¦ 1104¦ 5220000¦ ¦ 1 479 258,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ869 ¦ 1104¦ 5220501¦ ¦ 1 099 658,00¦
¦"Ìîëîäåæü Áàøêîðòîñòàíà" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 869 ¦ 1104¦ 5220511¦ ¦ 1 099 658,00¦
¦Ïðåçèäåíòñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Áàøêîðòîñòàíà" íà 2007¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 869 ¦ 1104¦ 5220511¦ 017¦ 1 099 658,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ869 ¦ 1104¦ 5228600¦ ¦ 379 600,00¦
¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 869 ¦ 1104¦ 5228600¦ 017¦ 379 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈߦ 875 ¦ ¦ ¦ ¦ 22 354 868 931,79¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 875 ¦ 0300¦ ¦ ¦ 1 500 000,00¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 875 ¦ 0302¦ ¦ ¦ 1 500 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 0302¦ 5220000¦ ¦ 1 500 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 875 ¦ 0302¦ 5222901¦ ¦ 500 000,00¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 875 ¦ 0302¦ 5222911¦ ¦ 500 000,00¦
¦Ïðîãðàììû ïðîôèëàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 875 ¦ 0302¦ 5222911¦ 014¦ 500 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0302¦ 5224102¦ ¦ 1 000 000,00¦
¦ïðîãðàììà ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 -¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 875 ¦ 0302¦ 5224102¦ 014¦ 1 000 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 875 ¦ 0500¦ ¦ ¦ 47 973 440,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 875 ¦ 0501¦ ¦ ¦ 47 973 440,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 875 ¦ 0501¦ 1020000¦ ¦ 47 973 440,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 875 ¦ 0501¦ 1020100¦ ¦ 47 973 440,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 875 ¦ 0501¦ 1020101¦ ¦ 47 973 440,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0501¦ 1020101¦ 003¦ 47 973 440,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 875 ¦ 0700¦ ¦ ¦ 6 039 521 299,67¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 875 ¦ 0701¦ ¦ ¦ 202 373 874,65¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 0701¦ 5220000¦ ¦ 202 373 874,65¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0701¦ 5227900¦ ¦ 202 373 874,65¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0701¦ 5227900¦ 003¦ 202 373 874,65¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáùåå îáðàçîâàíèå ¦ 875 ¦ 0702¦ ¦ ¦ 2 409 644 639,25¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 875 ¦ 0702¦ 1020000¦ ¦ 18 459 644,41¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 875 ¦ 0702¦ 1020100¦ ¦ 18 459 644,41¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 875 ¦ 0702¦ 1020101¦ ¦ 18 459 644,41¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0702¦ 1020101¦ 003¦ 18 459 644,41¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 875 ¦ 0702¦ 4210000¦ ¦ 6 796 668,39¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4219900¦ ¦ 6 796 668,39¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4219902¦ ¦ 6 796 668,39¦
¦âå÷åðíèõ (ñìåííûõ) øêîë ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4219902¦ 001¦ 6 796 668,39¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Øêîëû-èíòåðíàòû ¦ 875 ¦ 0702¦ 4220000¦ ¦ 333 259 850,52¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4229900¦ ¦ 333 259 850,52¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4229901¦ ¦ 299 197 423,09¦
¦îáùåîáðàçîâàòåëüíûõ øêîë-¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4229901¦ 001¦ 299 197 423,09¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4229903¦ ¦ 34 062 427,43¦
¦ñàíàòîðíûõ øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4229903¦ 001¦ 34 062 427,43¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 875 ¦ 0702¦ 4230000¦ ¦ 65 825 414,00¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4239900¦ ¦ 65 825 414,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4239900¦ 001¦ 65 825 414,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 875 ¦ 0702¦ 4330000¦ ¦ 587 491 183,84¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4339900¦ ¦ 587 491 183,84¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4339901¦ ¦ 113 127 334,69¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) øêîë¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4339901¦ 001¦ 113 127 334,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4339902¦ ¦ 441 441 149,15¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ)¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4339902¦ 001¦ 441 441 149,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0702¦ 4339903¦ ¦ 32 922 700,00¦
¦ñïåöèàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë îòêðûòîãî (çàêðûòîãî) òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4339903¦ 001¦ 32 922 700,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 875 ¦ 0702¦ 4360000¦ ¦ 69 171 718,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-¦ 875 ¦ 0702¦ 4361400¦ ¦ 68 937 315,00¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4361400¦ 001¦ 68 937 315,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ íàäáàâêà ê¦ 875 ¦ 0702¦ 4369400¦ ¦ 234 403,00¦
¦çàðàáîòíîé ïëàòå ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 4369400¦ 001¦ 234 403,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 875 ¦ 0702¦ 5200000¦ ¦ 16 427 208,86¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 875 ¦ 0702¦ 5200900¦ ¦ 9 027 208,86¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0702¦ 5200900¦ 001¦ 9 027 208,86¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 875 ¦ 0702¦ 5201100¦ ¦ 7 400 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 875 ¦ 0702¦ 5201100¦ 013¦ 7 400 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 0702¦ 5220000¦ ¦ 1 312 212 951,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ875 ¦ 0702¦ 5223000¦ ¦ 58 722 108,17¦
¦"Ðàçâèòèå ñåëüñêîé øêîëû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0702¦ 5223000¦ 003¦ 58 722 108,17¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ875 ¦ 0702¦ 5228500¦ ¦ 1 087 875 893,00¦
¦ðàçâèòèÿ îáðàçîâàíèÿ íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0702¦ 5228500¦ 003¦ 1 087 875 893,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ875 ¦ 0702¦ 5228600¦ ¦ 165 614 950,06¦
¦"Áàøêèðû Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0702¦ 5228600¦ 003¦ 165 614 950,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 875 ¦ 0703¦ ¦ ¦ 1 894 245 362,71¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 875 ¦ 0703¦ 4250000¦ ¦ 1 860 950 562,71¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 875 ¦ 0703¦ 4252000¦ ¦ 91 308 409,32¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 875 ¦ 0703¦ 4252000¦ 019¦ 91 308 409,32¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0703¦ 4259900¦ ¦ 1 769 642 153,39¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0703¦ 4259900¦ 001¦ 1 769 642 153,39¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 875 ¦ 0703¦ 4360000¦ ¦ 33 294 800,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦ 875 ¦ 0703¦ 4360800¦ ¦ 33 294 800,00¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ëàáîðàòîðíîãî è ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0703¦ 4360800¦ 001¦ 33 294 800,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 875 ¦ 0704¦ ¦ ¦ 969 740 036,57¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 875 ¦ 0704¦ 4270000¦ ¦ 909 367 532,17¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 875 ¦ 0704¦ 4272000¦ ¦ 263 083 471,89¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 875 ¦ 0704¦ 4272000¦ 019¦ 263 083 471,89¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0704¦ 4279900¦ ¦ 646 284 060,28¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0704¦ 4279900¦ 001¦ 646 284 060,28¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 0704¦ 5220000¦ ¦ 60 372 504,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ875 ¦ 0704¦ 5228500¦ ¦ 60 372 504,40¦
¦ðàçâèòèÿ îáðàçîâàíèÿ íà 2009 -¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 875 ¦ 0704¦ 5228500¦ 003¦ 60 372 504,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 875 ¦ 0705¦ ¦ ¦ 119 702 301,62¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 875 ¦ 0705¦ 4280000¦ ¦ 118 843 381,62¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 875 ¦ 0705¦ 4282000¦ ¦ 62 718 000,00¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 875 ¦ 0705¦ 4282000¦ 019¦ 62 718 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0705¦ 4289900¦ ¦ 56 125 381,62¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0705¦ 4289900¦ 001¦ 56 125 381,62¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 875 ¦ 0705¦ 4360000¦ ¦ 858 920,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðî⦠875 ¦ 0705¦ 4361800¦ ¦ 858 920,00¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0705¦ 4361800¦ 001¦ 512 420,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 875 ¦ 0705¦ 4361800¦ 013¦ 346 500,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñøåå è ïîñëåâóçîâñêîå¦ 875 ¦ 0706¦ ¦ ¦ 94 211 314,20¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 875 ¦ 0706¦ 4300000¦ ¦ 94 211 314,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà ñïåöèàëèñòîâ ñ âûñøèì¦ 875 ¦ 0706¦ 4300400¦ ¦ 94 211 314,20¦
¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0706¦ 4300400¦ 001¦ 711 200,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 875 ¦ 0706¦ 4300400¦ 012¦ 93 500 114,20¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 875 ¦ 0707¦ ¦ ¦ 16 212 878,00¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 875 ¦ 0707¦ 4320000¦ ¦ 9 712 878,00¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îòäûõ è îçäîðîâëåíèå äåòåé-ñèðîò¦ 875 ¦ 0707¦ 4320500¦ ¦ 9 712 878,00¦
¦è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 875 ¦ 0707¦ 4320500¦ 005¦ 9 712 878,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 0707¦ 5220000¦ ¦ 6 500 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 875 ¦ 0707¦ 5221601¦ ¦ 6 500 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦ 875 ¦ 0707¦ 5221631¦ ¦ 6 500 000,00¦
¦äîñóãà, îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ïîäðîñòêîâ, ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è¦ 875 ¦ 0707¦ 5221631¦ 447¦ 6 500 000,00¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 875 ¦ 0708¦ ¦ ¦ 1 474 100,00¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 875 ¦ 0708¦ 0810000¦ ¦ 1 474 100,00¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå íàó÷íî-¦ 875 ¦ 0708¦ 0816900¦ ¦ 1 474 100,00¦
¦èññëåäîâàòåëüñêèõ è îïûòíî-¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0708¦ 0816900¦ 001¦ 1 474 100,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 875 ¦ 0709¦ ¦ ¦ 331 916 792,67¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 875 ¦ 0709¦ 0020000¦ ¦ 58 677 312,11¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 875 ¦ 0709¦ 0020400¦ ¦ 58 677 312,11¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 875 ¦ 0709¦ 0020400¦ 012¦ 58 677 312,11¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 875 ¦ 0709¦ 4350000¦ ¦ 45 662 756,47¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0709¦ 4359900¦ ¦ 45 662 756,47¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0709¦ 4359900¦ 001¦ 45 662 756,47¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 875 ¦ 0709¦ 4360000¦ ¦ 174 212 103,94¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦ 875 ¦ 0709¦ 4360600¦ ¦ 56 500 000,00¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 875 ¦ 0709¦ 4360600¦ 012¦ 56 500 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦ 875 ¦ 0709¦ 4360900¦ ¦ 117 712 103,94¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 875 ¦ 0709¦ 4360900¦ 012¦ 117 712 103,94¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 875 ¦ 0709¦ 4520000¦ ¦ 3 289 049,00¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 875 ¦ 0709¦ 4529900¦ ¦ 3 289 049,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 875 ¦ 0709¦ 4529900¦ 001¦ 3 289 049,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 0709¦ 5220000¦ ¦ 50 075 571,15¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 875 ¦ 0709¦ 5221601¦ ¦ 3 240 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåëåâàÿ ïðîãðàììà "Îäàðåííûå¦ 875 ¦ 0709¦ 5221611¦ ¦ 3 240 000,00¦
¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5221611¦ 022¦ 3 240 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ875 ¦ 0709¦ 5221710¦ ¦ 1 600 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 875 ¦ 0709¦ 5221710¦ 012¦ 1 600 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0709¦ 5223100¦ ¦ 2 750 000,00¦
¦ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5223100¦ 022¦ 2 750 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0709¦ 5223200¦ ¦ 2 400 000,00¦
¦ïðîãðàììà êîìïüþòåðèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5223200¦ 022¦ 2 400 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0709¦ 5223510¦ ¦ 2 000 000,00¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â Ðåñïóáëèêå Áàøêîðòîñòàí"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5223510¦ 022¦ 2 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0709¦ 5224600¦ ¦ 8 000 000,00¦
¦ïðîãðàììà "Ïåäàãîãè÷åñêèå êàäðû¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2010¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5224600¦ 022¦ 8 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0709¦ 5225910¦ ¦ 1 900 000,00¦
¦ïðîãðàììà "Ðóññêèé ÿçûê" íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5225910¦ 022¦ 1 900 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 0709¦ 5226100¦ ¦ 1 171 970,18¦
¦ïðîãðàììà ïîäãîòîâêè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ çà ðóáåæîì¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5226100¦ 022¦ 1 171 970,18¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììঠ875 ¦ 0709¦ 5226700¦ ¦ 27 013 600,97¦
¦ïîäãîòîâêè, ïåðåïîäãîòîâêè è¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè êàäðîâ çঠ¦ ¦ ¦ ¦ ¦
¦ðóáåæîì íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 875 ¦ 0709¦ 5226700¦ 022¦ 27 013 600,97¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 875 ¦ 1000¦ ¦ ¦ 33 564 062,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 875 ¦ 1003¦ ¦ ¦ 32 814 062,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 875 ¦ 1003¦ 5050000¦ ¦ 13 974 013,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 875 ¦ 1003¦ 5058500¦ ¦ 13 974 013,00¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ Çàêîíà Ðåñïóáëèêè¦ 875 ¦ 1003¦ 5058540¦ ¦ 13 974 013,00¦
¦Áàøêîðòîñòàí "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ìåð¦ 875 ¦ 1003¦ 5058543¦ ¦ 722 113,00¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîìó îáåñïå÷åíèþ ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíîé ôîðìîé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 875 ¦ 1003¦ 5058543¦ 005¦ 722 113,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäîñòàâëåíèå ìåð¦ 875 ¦ 1003¦ 5058544¦ ¦ 13 251 900,00¦
¦ãîñóäàðñòâåííîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì ïî¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîìó ïèòàíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 875 ¦ 1003¦ 5058544¦ 005¦ 13 251 900,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 1003¦ 5220000¦ ¦ 18 840 049,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦ 875 ¦ 1003¦ 5220100¦ ¦ 18 750 049,00¦
¦íàñåëåíèÿ (âûïëàòû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ¦ 875 ¦ 1003¦ 5220101¦ ¦ 5 437 834,00¦
¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 875 ¦ 1003¦ 5220101¦ 068¦ 5 437 834,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ïîñîáèÿ íà äèåòè÷åñêîå¦ 875 ¦ 1003¦ 5220106¦ ¦ 13 181 489,00¦
¦ïèòàíèå ìàëîèìóùèì ó÷àùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 875 ¦ 1003¦ 5220106¦ 068¦ 13 181 489,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà ñïåöèàëüíîãî ñîöèàëüíîãî¦ 875 ¦ 1003¦ 5220107¦ ¦ 130 726,00¦
¦ïîñîáèÿ èìåþùèì äåòåé ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ è àñïèðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 875 ¦ 1003¦ 5220107¦ 068¦ 130 726,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 1003¦ 5223701¦ ¦ 90 000,00¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 875 ¦ 1003¦ 5223711¦ ¦ 90 000,00¦
¦Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 875 ¦ 1003¦ 5223711¦ 068¦ 90 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 875 ¦ 1004¦ ¦ ¦ 750 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 1004¦ 5220000¦ ¦ 750 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 1004¦ 5223401¦ ¦ 750 000,00¦
¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 875 ¦ 1004¦ 5223401¦ 068¦ 750 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 875 ¦ 1100¦ ¦ ¦ 16 232 310 130,12¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠875 ¦ 1102¦ ¦ ¦ 1 041 657 903,64¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1102¦ 5210000¦ ¦ 402 273 488,64¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 875 ¦ 1102¦ 5210100¦ ¦ 402 273 488,64¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 875 ¦ 1102¦ 5210101¦ ¦ 402 273 488,64¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 875 ¦ 1102¦ 5210101¦ 010¦ 402 273 488,64¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 875 ¦ 1102¦ 5220000¦ ¦ 639 384 415,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 875 ¦ 1102¦ 5227900¦ ¦ 639 384 415,00¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí íà 2008¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠875 ¦ 1102¦ 5227900¦ 020¦ 639 384 415,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠875 ¦ 1103¦ ¦ ¦ 14 867 063 256,64¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 875 ¦ 1103¦ 4320000¦ ¦ 569 597 137,09¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ è îáåñïå÷åíèå îòäûõঠ875 ¦ 1103¦ 4320300¦ ¦ 569 597 137,09¦
¦è îçäîðîâëåíèÿ äåòåé (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îðãàíèçàöèè îòäûõঠ¦ ¦ ¦ ¦ ¦
¦äåòåé â êàíèêóëÿðíîå âðåìÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 4320300¦ 009¦ 569 597 137,09¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 875 ¦ 1103¦ 5050000¦ ¦ 33 952 096,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦ 875 ¦ 1103¦ 5050500¦ ¦ 20 896 496,16¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦ 875 ¦ 1103¦ 5050502¦ ¦ 20 896 496,16¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5050502¦ 009¦ 20 896 496,16¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 875 ¦ 1103¦ 5053600¦ ¦ 13 055 600,00¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5053600¦ 009¦ 13 055 600,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 875 ¦ 1103¦ 5200000¦ ¦ 1 423 298 168,77¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå¦ 875 ¦ 1103¦ 5200900¦ ¦ 368 746 761,76¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5200900¦ 009¦ 368 746 761,76¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 875 ¦ 1103¦ 5201000¦ ¦ 262 706 514,47¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5201000¦ 009¦ 262 706 514,47¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 875 ¦ 1103¦ 5201300¦ ¦ 791 844 892,54¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 875 ¦ 1103¦ 5201310¦ ¦ 791 844 892,54¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ïðèåìíîé¦ 875 ¦ 1103¦ 5201311¦ ¦ 129 649 252,68¦
¦ñåìüå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5201311¦ 009¦ 129 649 252,68¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ 875 ¦ 1103¦ 5201312¦ ¦ 143 418 299,41¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5201312¦ 009¦ 143 418 299,41¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå¦ 875 ¦ 1103¦ 5201313¦ ¦ 518 777 340,45¦
¦îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5201313¦ 009¦ 518 777 340,45¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1103¦ 5210000¦ ¦ 12 840 215 854,62¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 875 ¦ 1103¦ 5210200¦ ¦ 12 840 215 854,62¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 875 ¦ 1103¦ 5210210¦ ¦ 290 319 495,41¦
¦ïîääåðæêó ó÷àùèõñÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ìàëîèìóùèõ ñåìåé¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ áåñïëàòíûì¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì è øêîëüíîé ôîðìîé ëèáî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíÿþùèì åå êîìïëåêòîì äåòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäû äëÿ ïîñåùåíèÿ øêîëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210210¦ 009¦ 290 319 495,41¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè äëÿ ðåàëèçàöèè¦ 875 ¦ 1103¦ 5210230¦ ¦ 11 889 371 339,81¦
¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå îáùåäîñòóïíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çঠ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210230¦ 009¦ 11 889 371 339,81¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 875 ¦ 1103¦ 5210240¦ ¦ 470 901 812,13¦
¦ïîääåðæêó, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëîé¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäüþ, äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ â ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 875 ¦ 1103¦ 5210241¦ ¦ 470 901 812,13¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210241¦ 009¦ 470 901 812,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà îáðàçîâàíèå è¦ 875 ¦ 1103¦ 5210260¦ ¦ 32 760 664,83¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210260¦ 009¦ 32 760 664,83¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 875 ¦ 1103¦ 5210280¦ ¦ 65 300 103,65¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ, ïðè÷èòàþùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàòíûì âîñïèòàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210280¦ 009¦ 65 300 103,65¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ¦ 875 ¦ 1103¦ 5210285¦ ¦ 47 177 109,67¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé, ïåðåäàííûõ íঠ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå â ïàòðîíàòíóþ ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210285¦ 009¦ 47 177 109,67¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è¦ 875 ¦ 1103¦ 5210295¦ ¦ 44 385 329,12¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 875 ¦ 1103¦ 5210295¦ 009¦ 44 385 329,12¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104¦ ¦ ¦ 323 588 969,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 875 ¦ 1104¦ 4360000¦ ¦ 117 884 014,34¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åæåìåñÿ÷íàÿ íàäáàâêà ê¦ 875 ¦ 1104¦ 4369400¦ ¦ 117 884 014,34¦
¦çàðàáîòíîé ïëàòå ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104¦ 4369400¦ 017¦ 117 884 014,34¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 875 ¦ 1104¦ 5050000¦ ¦ 119 619 290,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 875 ¦ 1104¦ 5053600¦ ¦ 119 619 290,50¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104¦ 5053600¦ 017¦ 119 619 290,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 875 ¦ 1104¦ 5200000¦ ¦ 86 085 665,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 875 ¦ 1104¦ 5204000¦ ¦ 86 085 665,00¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104¦ 5204000¦ 017¦ 86 085 665,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÊÎÍÒÐÎËÞ È ÍÀÄÇÎÐÓ¦ 876 ¦ ¦ ¦ ¦ 23 889 500,00¦
¦Â ÑÔÅÐÅ ÎÁÐÀÇÎÂÀÍÈß ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 876 ¦ 0700¦ ¦ ¦ 23 889 500,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 876 ¦ 0709¦ ¦ ¦ 23 889 500,00¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 876 ¦ 0709¦ 0010000¦ ¦ 23 889 500,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 876 ¦ 0709¦ 0015200¦ ¦ 23 889 500,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 876 ¦ 0709¦ 0015200¦ 012¦ 23 889 500,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ×ÐÅÇÂÛ×ÀÉÍÛ̦ 877 ¦ ¦ ¦ ¦ 153 631 990,93¦
¦ÑÈÒÓÀÖÈßÌ ÏÐÈ ÏÐÀÂÈÒÅËÜÑÒÂŦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 877 ¦ 0300¦ ¦ ¦ 148 310 530,93¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 877 ¦ 0309¦ ¦ ¦ 135 324 480,47¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 877 ¦ 0309¦ 0020000¦ ¦ 14 210 366,42¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 877 ¦ 0309¦ 0020400¦ ¦ 14 210 366,42¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 877 ¦ 0309¦ 0020400¦ 012¦ 14 210 366,42¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 877 ¦ 0309¦ 2180000¦ ¦ 392 000,00¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 877 ¦ 0309¦ 2180100¦ ¦ 392 000,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå è ðàçâèòèå ñèñòåìû ïî¦ 877 ¦ 0309¦ 2180100¦ 052¦ 392 000,00¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ 877 ¦ 0309¦ 2190000¦ ¦ 54 555 579,12¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è¦ 877 ¦ 0309¦ 2190100¦ ¦ 54 555 579,12¦
¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 877 ¦ 0309¦ 2190100¦ 001¦ 54 555 579,12¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîèñêîâûå è àâàðèéíî-¦ 877 ¦ 0309¦ 3020000¦ ¦ 65 633 754,50¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 877 ¦ 0309¦ 3029900¦ ¦ 65 633 754,50¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 877 ¦ 0309¦ 3029900¦ 001¦ 65 633 754,50¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 877 ¦ 0309¦ 5220000¦ ¦ 532 780,43¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 877 ¦ 0309¦ 5225610¦ ¦ 532 780,43¦
¦ïðîãðàììà "Ñíèæåíèå ðèñêîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñìÿã÷åíèå ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí äî 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå è ðàçâèòèå ñèñòåìû ïî¦ 877 ¦ 0309¦ 5225610¦ 052¦ 532 780,43¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå ïîæàðíîé¦ 877 ¦ 0310¦ ¦ ¦ 12 986 050,46¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦ 877 ¦ 0310¦ 2470000¦ ¦ 7 590 000,00¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 877 ¦ 0310¦ 2479900¦ ¦ 7 590 000,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 877 ¦ 0310¦ 2479900¦ 001¦ 7 590 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 877 ¦ 0310¦ 5220000¦ ¦ 5 396 050,46¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 877 ¦ 0310¦ 5224300¦ ¦ 5 396 050,46¦
¦ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2009¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 877 ¦ 0310¦ 5224300¦ 014¦ 5 396 050,46¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 877 ¦ 1100¦ ¦ ¦ 5 321 460,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 877 ¦ 1104¦ ¦ ¦ 5 321 460,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû ¦ 877 ¦ 1104¦ 0700000¦ ¦ 3 300 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 877 ¦ 1104¦ 0700400¦ ¦ 3 300 000,00¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ877 ¦ 1104¦ 0700401¦ ¦ 3 300 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 877 ¦ 1104¦ 0700401¦ 017¦ 3 300 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 877 ¦ 1104¦ 2180000¦ ¦ 2 021 460,00¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 877 ¦ 1104¦ 2180100¦ ¦ 2 021 460,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 877 ¦ 1104¦ 2180100¦ 017¦ 2 021 460,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 882 ¦ ¦ ¦ ¦ 9 730 043 571,63¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 882 ¦ 0100¦ ¦ ¦ 13 401 328,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 882 ¦ 0114¦ ¦ ¦ 13 401 328,06¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 882 ¦ 0114¦ 0920000¦ ¦ 2 457 134,58¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠882 ¦ 0114¦ 0920300¦ ¦ 2 457 134,58¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå âûïëàòû ¦ 882 ¦ 0114¦ 0920310¦ ¦ 2 457 134,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0114¦ 0920310¦ 006¦ 2 353 058,58¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 882 ¦ 0114¦ 0920310¦ 012¦ 104 076,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 882 ¦ 0114¦ 1020000¦ ¦ 10 944 193,48¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 882 ¦ 0114¦ 1020100¦ ¦ 10 944 193,48¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 882 ¦ 0114¦ 1020101¦ ¦ 10 944 193,48¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 882 ¦ 0114¦ 1020101¦ 003¦ 10 944 193,48¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 882 ¦ 0400¦ ¦ ¦ 9 027 085 145,73¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 882 ¦ 0405¦ ¦ ¦ 8 275 368 224,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 882 ¦ 0405¦ 0020000¦ ¦ 90 335 625,76¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 882 ¦ 0405¦ 0020400¦ ¦ 90 335 625,76¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 882 ¦ 0405¦ 0020400¦ 012¦ 90 335 625,76¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 882 ¦ 0405¦ 0920000¦ ¦ 543 986 655,59¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠882 ¦ 0405¦ 0929800¦ ¦ 543 986 655,59¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 882 ¦ 0405¦ 0929800¦ 129¦ 159 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Òàâàêàí" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 882 ¦ 0405¦ 0929800¦ 984¦ 28 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ ñîâõîç¦ ¦ ¦ ¦ ¦ ¦
¦"Àëåêñååâñêèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 882 ¦ 0405¦ 0929800¦ 995¦ 356 986 655,59¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ìàøèííî-¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦"Áàøêèðñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 882 ¦ 0405¦ 1000000¦ ¦ 163 804 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ882 ¦ 0405¦ 1006000¦ ¦ 163 804 000,00¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 1006000¦ 006¦ 163 804 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 882 ¦ 0405¦ 1020000¦ ¦ 299 948,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 882 ¦ 0405¦ 1020100¦ ¦ 299 948,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 882 ¦ 0405¦ 1020101¦ ¦ 299 948,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 882 ¦ 0405¦ 1020101¦ 003¦ 299 948,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå¦ 882 ¦ 0405¦ 2540000¦ ¦ 3 087 851 736,00¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé ïîñëåäñòâèé çàñóõè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 882 ¦ 0405¦ 2540001¦ ¦ 1 064 279 760,00¦
¦òîâàðîïðîèçâîäèòåëÿì íঠ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2540001¦ 006¦ 1 064 279 760,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 882 ¦ 0405¦ 2540002¦ ¦ 2 023 571 976,00¦
¦òîâàðîïðîèçâîäèòåëÿì íà êîðìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2540002¦ 006¦ 2 023 571 976,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ882 ¦ 0405¦ 2600000¦ ¦ 420 000,00¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 882 ¦ 0405¦ 2601500¦ ¦ 420 000,00¦
¦çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â 2007 - 2010 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò,¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2601500¦ 006¦ 420 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 882 ¦ 0405¦ 2610000¦ ¦ 8 575 898,31¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 882 ¦ 0405¦ 2619900¦ ¦ 8 575 898,31¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 882 ¦ 0405¦ 2619900¦ 001¦ 8 575 898,31¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 882 ¦ 0405¦ 2630000¦ ¦ 8 217 000,00¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 882 ¦ 0405¦ 2639900¦ ¦ 8 217 000,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 882 ¦ 0405¦ 2639900¦ 001¦ 8 217 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ882 ¦ 0405¦ 2670000¦ ¦ 4 230 644 928,48¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ882 ¦ 0405¦ 2670200¦ ¦ 2 727 491 414,48¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ 882 ¦ 0405¦ 2670201¦ ¦ 175 049 692,00¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670201¦ 006¦ 175 049 692,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ 882 ¦ 0405¦ 2670202¦ ¦ 4 209 474,00¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670202¦ 006¦ 4 209 474,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 882 ¦ 0405¦ 2670203¦ ¦ 16 745 235,50¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670203¦ 006¦ 3 454 526,89¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 882 ¦ 0405¦ 2670203¦ 012¦ 11 289 640,16¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 882 ¦ 0405¦ 2670203¦ 013¦ 2 001 068,45¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 882 ¦ 0405¦ 2670206¦ ¦ 3 040 400,00¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670206¦ 006¦ 3 040 400,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦ 882 ¦ 0405¦ 2670209¦ ¦ 9 281 400,00¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670209¦ 006¦ 9 281 400,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 882 ¦ 0405¦ 2670211¦ ¦ 100 503 690,00¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670211¦ 006¦ 100 503 690,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ 882 ¦ 0405¦ 2670212¦ ¦ 48 620 312,00¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670212¦ 006¦ 48 620 312,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 882 ¦ 0405¦ 2670213¦ ¦ 105 000,00¦
¦çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â 2007 - 2010 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò,¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670213¦ 006¦ 105 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ882 ¦ 0405¦ 2670214¦ ¦ 56 956 108,00¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670214¦ 006¦ 56 956 108,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæàíèå ïî÷âåííîãî¦ 882 ¦ 0405¦ 2670215¦ ¦ 36 511 102,50¦
¦ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670215¦ 006¦ 36 511 102,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè ãîñóäàðñòâåííîìó¦ 882 ¦ 0405¦ 2670225¦ ¦ 185 959 173,00¦
¦ïðåäïðèÿòèþ "Áàøïëîäîðîäèå" äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ óáûòêîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèåé ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦åå ïåðåðàáîòêó è ðåàëèçàöèþ,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè ïî ëüãîòíûì¦ ¦ ¦ ¦ ¦ ¦
¦öåíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670225¦ 006¦ 185 959 173,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî,¦ 882 ¦ 0405¦ 2670226¦ ¦ 396 774 831,00¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670226¦ 006¦ 396 774 831,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦ 882 ¦ 0405¦ 2670227¦ ¦ 1 414 627 235,06¦
¦óùåðáà ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîíåñåííîãî èìè â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ãèáåëüþ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670227¦ 006¦ 1 414 627 235,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ882 ¦ 0405¦ 2670228¦ ¦ 27 559 449,00¦
¦êàäðîâîãî ïîòåíöèàëঠ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670228¦ 006¦ 27 559 449,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà ïîääåðæêó îòðàñëåâîé¦ 882 ¦ 0405¦ 2670229¦ ¦ 103 206 074,00¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦ìÿñíîãî ñêîòîâîäñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670229¦ 006¦ 103 206 074,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ çàòðàò¦ 882 ¦ 0405¦ 2670230¦ ¦ 54 342 238,42¦
¦ïî çàãîòîâêå, ðåàëèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêå ãðóáûõ êîðìîâ äëÿ íóæä¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670230¦ 006¦ 54 342 238,42¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 882 ¦ 0405¦ 2670233¦ ¦ 94 000 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè è îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦åå ïåðåðàáîòêó è ðåàëèçàöèþ, íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ çàòðàò íঠ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå, çàãîòîâêó è¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó ãðóáûõ êîðìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670233¦ 006¦ 94 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ882 ¦ 0405¦ 2670500¦ ¦ 1 503 153 514,00¦
¦îòðàñëåé ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ 882 ¦ 0405¦ 2670501¦ ¦ 79 980 000,00¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670501¦ 006¦ 79 980 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâঠ882 ¦ 0405¦ 2670503¦ ¦ 8 744 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670503¦ 006¦ 8 744 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 882 ¦ 0405¦ 2670507¦ ¦ 26 693 000,00¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670507¦ 006¦ 26 693 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà ïëåìåííîãî¦ 882 ¦ 0405¦ 2670509¦ ¦ 133 123 100,00¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670509¦ 006¦ 133 123 100,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 882 ¦ 0405¦ 2670510¦ ¦ 352 967 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670510¦ 006¦ 352 967 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 882 ¦ 0405¦ 2670513¦ ¦ 766 090 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2¦ ¦ ¦ ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670513¦ 006¦ 766 090 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà ýêîíîìè÷åñêè çíà÷èìûõ¦ 882 ¦ 0405¦ 2670514¦ ¦ 135 556 414,00¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405¦ 2670514¦ 006¦ 135 556 414,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 882 ¦ 0405¦ 5220000¦ ¦ 141 232 432,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 882 ¦ 0405¦ 5223900¦ ¦ 2 000 000,00¦
¦ïðîãðàììà "Ðàçâèòèå ï÷åëîâîäñòâঠ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí" íঠ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 882 ¦ 0405¦ 5223900¦ 012¦ 2 000 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ882 ¦ 0405¦ 5227000¦ ¦ 139 232 432,06¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 882 ¦ 0405¦ 5227000¦ 003¦ 139 232 432,06¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 882 ¦ 0411¦ ¦ ¦ 31 777 233,53¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦ 882 ¦ 0411¦ 0810000¦ ¦ 31 777 233,53¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 882 ¦ 0411¦ 0819900¦ ¦ 31 777 233,53¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 882 ¦ 0411¦ 0819900¦ 001¦ 31 777 233,53¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 882 ¦ 0412¦ ¦ ¦ 719 939 688,00¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 882 ¦ 0412¦ 0920000¦ ¦ 719 939 688,00¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠882 ¦ 0412¦ 0929800¦ ¦ 719 939 688,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 882 ¦ 0412¦ 0929800¦ 888¦ 200 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Áàøñåëüõîçòåõíèêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 882 ¦ 0412¦ 0929800¦ 988¦ 455 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Áàøàãðîïðîäóêò" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 882 ¦ 0412¦ 0929800¦ 989¦ 64 939 688,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Áàøïëåìñåðâèñ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 882 ¦ 0700¦ ¦ ¦ 3 066 800,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 882 ¦ 0705¦ ¦ ¦ 3 066 800,00¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 882 ¦ 0705¦ 4290000¦ ¦ 3 066 800,00¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 882 ¦ 0705¦ 4292000¦ ¦ 3 066 800,00¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 882 ¦ 0705¦ 4292000¦ 019¦ 3 066 800,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 882 ¦ 1100¦ ¦ ¦ 686 490 297,84¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠882 ¦ 1102¦ ¦ ¦ 671 014 912,79¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 882 ¦ 1102¦ 1000000¦ ¦ 614 004 912,79¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ882 ¦ 1102¦ 1001100¦ ¦ 614 004 912,79¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠882 ¦ 1102¦ 1001100¦ 020¦ 274 897 451,79¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 882 ¦ 1102¦ 1001100¦ 021¦ 206 765 665,47¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ 882 ¦ 1102¦ 1001100¦ 099¦ 132 341 795,53¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ882 ¦ 1102¦ 2670000¦ ¦ 20 000 000,00¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ882 ¦ 1102¦ 2670200¦ ¦ 20 000 000,00¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðàçâèòèå êîíñóëüòàöèîííîé ïîìîùè¦ 882 ¦ 1102¦ 2670217¦ ¦ 20 000 000,00¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦ 1102¦ 2670217¦ 010¦ 20 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 882 ¦ 1102¦ 5220000¦ ¦ 37 010 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ882 ¦ 1102¦ 5227000¦ ¦ 37 010 000,00¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠882 ¦ 1102¦ 5227000¦ 020¦ 37 010 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦ 1104¦ ¦ ¦ 15 475 385,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ882 ¦ 1104¦ 2670000¦ ¦ 15 475 385,05¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ882 ¦ 1104¦ 2670200¦ ¦ 15 475 385,05¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 882 ¦ 1104¦ 2670203¦ ¦ 15 475 385,05¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦ 1104¦ 2670203¦ 017¦ 15 475 385,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ËÅÑÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 889 ¦ ¦ ¦ ¦ 419 300 363,32¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 889 ¦ 0400¦ ¦ ¦ 419 300 363,32¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ëåñíîå õîçÿéñòâî ¦ 889 ¦ 0407¦ ¦ ¦ 419 300 363,32¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 889 ¦ 0407¦ 2910000¦ ¦ 7 381 463,34¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 889 ¦ 0407¦ 2919900¦ ¦ 7 381 463,34¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 889 ¦ 0407¦ 2919900¦ 001¦ 7 381 463,34¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ¦ 889 ¦ 0407¦ 2920000¦ ¦ 411 918 899,98¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé¦ 889 ¦ 0407¦ 2920100¦ ¦ 411 918 899,98¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ¦ 889 ¦ 0407¦ 2920101¦ ¦ 163 146 163,98¦
¦ó÷ðåæäåíèé, îêàçûâàþùèõ óñëóãè ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 889 ¦ 0407¦ 2920101¦ 001¦ 163 146 163,98¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 889 ¦ 0407¦ 2920102¦ ¦ 23 236 155,17¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 889 ¦ 0407¦ 2920102¦ 012¦ 23 236 155,17¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîäåðæàíèå äåÿòåëüíîñòè¦ 889 ¦ 0407¦ 2920103¦ ¦ 99 160 936,00¦
¦ãîñóäàðñòâåííîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ëåñíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 889 ¦ 0407¦ 2920103¦ 012¦ 99 160 936,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ëåñîóñòðîèòåëüíûå è äðóãèå¦ 889 ¦ 0407¦ 2920104¦ ¦ 126 375 644,83¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 889 ¦ 0407¦ 2920104¦ 012¦ 126 375 644,83¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈߦ 890 ¦ ¦ ¦ ¦ 731 870 935,52¦
¦È ÝÊÎËÎÃÈÈ ÐÅÑÏÓÁËÈÊȦ ¦ ¦ ¦ ¦ ¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 890 ¦ 0400¦ ¦ ¦ 479 843 756,18¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 890 ¦ 0405¦ ¦ ¦ 206 285 847,38¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 890 ¦ 0405¦ 0010000¦ ¦ 9 301 000,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé¦ 890 ¦ 0405¦ 0015100¦ ¦ 9 301 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0405¦ 0015100¦ 012¦ 9 301 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 890 ¦ 0405¦ 5220000¦ ¦ 196 984 847,38¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 890 ¦ 0405¦ 5225501¦ ¦ 196 984 847,38¦
¦ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦
¦(íà 2004 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 890 ¦ 0405¦ 5225501¦ 003¦ 196 984 847,38¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîäíîå õîçÿéñòâî ¦ 890 ¦ 0406¦ ¦ ¦ 273 557 908,80¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 890 ¦ 0406¦ 1020000¦ ¦ 15 684 011,45¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 890 ¦ 0406¦ 1020100¦ ¦ 15 684 011,45¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 890 ¦ 0406¦ 1020101¦ ¦ 15 684 011,45¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 890 ¦ 0406¦ 1020101¦ 003¦ 15 684 011,45¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 890 ¦ 0406¦ 2800000¦ ¦ 213 552 974,49¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 890 ¦ 0406¦ 2800100¦ ¦ 134 369 374,49¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 890 ¦ 0406¦ 2800101¦ ¦ 95 981 607,98¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 890 ¦ 0406¦ 2800101¦ 006¦ 95 981 607,98¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåëèîðàòèâíûå ñèñòåìû ¦ 890 ¦ 0406¦ 2800102¦ ¦ 37 007 523,98¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 890 ¦ 0406¦ 2800102¦ 006¦ 37 007 523,98¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîòèâîïàâîäêîâûå ìåðîïðèÿòèÿ ¦ 890 ¦ 0406¦ 2800103¦ ¦ 1 380 242,53¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0406¦ 2800103¦ 012¦ 1 380 242,53¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî¦ 890 ¦ 0406¦ 2800300¦ ¦ 29 000 000,00¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0406¦ 2800300¦ 012¦ 29 000 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ¦ 890 ¦ 0406¦ 2800400¦ ¦ 50 183 600,00¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0406¦ 2800400¦ 012¦ 50 183 600,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âîäîîõðàííûå è âîäîõîçÿéñòâåííûå¦ 890 ¦ 0406¦ 2810000¦ ¦ 39 305 021,86¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 890 ¦ 0406¦ 2819900¦ ¦ 39 305 021,86¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 890 ¦ 0406¦ 2819900¦ 001¦ 39 305 021,86¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 890 ¦ 0406¦ 5220000¦ ¦ 5 015 901,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 890 ¦ 0406¦ 5225501¦ ¦ 5 015 901,00¦
¦ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦
¦(íà 2004 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 890 ¦ 0406¦ 5225501¦ 003¦ 5 015 901,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 890 ¦ 0600¦ ¦ ¦ 252 027 179,34¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ýêîëîãè÷åñêèé êîíòðîëü ¦ 890 ¦ 0601¦ ¦ ¦ 40 889 435,40¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó¦ 890 ¦ 0601¦ 4050000¦ ¦ 40 889 435,40¦
¦êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 890 ¦ 0601¦ 4059900¦ ¦ 40 889 435,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 890 ¦ 0601¦ 4059900¦ 001¦ 40 889 435,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦ 890 ¦ 0603¦ ¦ ¦ 108 838 454,17¦
¦æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠890 ¦ 0603¦ 2640000¦ ¦ 523 600,00¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠890 ¦ 0603¦ 2640100¦ ¦ 367 600,00¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0603¦ 2640100¦ 012¦ 367 600,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠890 ¦ 0603¦ 2640200¦ ¦ 156 000,00¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0603¦ 2640200¦ 012¦ 156 000,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 890 ¦ 0603¦ 2700000¦ ¦ 219 300,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 890 ¦ 0603¦ 2700400¦ ¦ 219 300,00¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0603¦ 2700400¦ 012¦ 219 300,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 890 ¦ 0603¦ 4110000¦ ¦ 8 059 286,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 890 ¦ 0603¦ 4119900¦ ¦ 8 059 286,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 890 ¦ 0603¦ 4119900¦ 001¦ 8 059 286,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 890 ¦ 0603¦ 5220000¦ ¦ 100 036 268,17¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 890 ¦ 0603¦ 5225501¦ ¦ 100 036 268,17¦
¦ïðîãðàììà "Ýêîëîãèÿ è ïðèðîäíûå¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñû Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦
¦(íà 2004 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 890 ¦ 0603¦ 5225501¦ 003¦ 81 017 579,05¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0603¦ 5225501¦ 012¦ 17 479 819,12¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 890 ¦ 0603¦ 5225501¦ 019¦ 1 538 870,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 890 ¦ 0605¦ ¦ ¦ 102 299 289,77¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 890 ¦ 0605¦ 0020000¦ ¦ 102 299 289,77¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 890 ¦ 0605¦ 0020400¦ ¦ 102 299 289,77¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 890 ¦ 0605¦ 0020400¦ 012¦ 102 299 289,77¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÐÅÑÏÓÁËÈÊȦ 892 ¦ ¦ ¦ ¦ 9 008 397 481,22¦
¦ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 892 ¦ 0100¦ ¦ ¦ 842 125 323,76¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 892 ¦ 0106¦ ¦ ¦ 515 216 224,55¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 892 ¦ 0106¦ 0020000¦ ¦ 515 216 224,55¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 892 ¦ 0106¦ 0020400¦ ¦ 515 216 224,55¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 892 ¦ 0106¦ 0020400¦ 012¦ 515 216 224,55¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 892 ¦ 0111¦ ¦ ¦ 326 909 099,21¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 892 ¦ 0111¦ 0650000¦ ¦ 326 909 099,21¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 892 ¦ 0111¦ 0650200¦ ¦ 326 909 099,21¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå ðàñõîäû ¦ 892 ¦ 0111¦ 0650200¦ 013¦ 326 909 099,21¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 892 ¦ 0500¦ ¦ ¦ 2 618 258,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 892 ¦ 0501¦ ¦ ¦ 2 618 258,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 892 ¦ 0501¦ 5220000¦ ¦ 2 618 258,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ æèëèùíàÿ¦ 892 ¦ 0501¦ 5228800¦ ¦ 2 618 258,13¦
¦ïðîãðàììà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2005 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 892 ¦ 0501¦ 5228800¦ 003¦ 2 618 258,13¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 892 ¦ 1000¦ ¦ ¦ 151 721 764,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 892 ¦ 1001¦ ¦ ¦ 151 721 764,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòû ê ïåíñèÿì,¦ 892 ¦ 1001¦ 4910000¦ ¦ 151 721 764,23¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè ãîñóäàðñòâåííûõ¦ 892 ¦ 1001¦ 4910100¦ ¦ 151 721 764,23¦
¦ñëóæàùèõ Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîïëàòà ê ïåíñèè ëèöàì,¦ 892 ¦ 1001¦ 4910101¦ ¦ 151 721 764,23¦
¦çàìåùàâøèì ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí,¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñëóæáû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí, ãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 892 ¦ 1001¦ 4910101¦ 005¦ 151 721 764,23¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 892 ¦ 1100¦ ¦ ¦ 8 011 932 135,10¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠892 ¦ 1101¦ ¦ ¦ 6 082 336 664,47¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé¦ 892 ¦ 1101¦ 5160000¦ ¦ 3 346 404 781,00¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé¦ 892 ¦ 1101¦ 5160100¦ ¦ 3 346 404 781,00¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûðàâíèâàíèå áþäæåòíîé¦ 892 ¦ 1101¦ 5160120¦ ¦ 3 346 404 781,00¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 892 ¦ 1101¦ 5160120¦ 008¦ 3 346 404 781,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîòàöèè ¦ 892 ¦ 1101¦ 5170000¦ ¦ 2 735 931 883,47¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 892 ¦ 1101¦ 5170100¦ ¦ 139 603 000,00¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦ 1101¦ 5170100¦ 007¦ 139 603 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦ 892 ¦ 1101¦ 5170200¦ ¦ 2 496 328 883,47¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦ 1101¦ 5170200¦ 007¦ 2 496 328 883,47¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦ 892 ¦ 1101¦ 5170700¦ ¦ 100 000 000,00¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦ 1101¦ 5170700¦ 007¦ 100 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠892 ¦ 1102¦ ¦ ¦ 1 116 461 460,50¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1102¦ 5210000¦ ¦ 1 116 461 460,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 892 ¦ 1102¦ 5210100¦ ¦ 1 116 461 460,50¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 892 ¦ 1102¦ 5210101¦ ¦ 1 116 461 460,50¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦ 1102¦ 5210101¦ 010¦ 1 116 461 460,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠892 ¦ 1103¦ ¦ ¦ 616 574 896,93¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 892 ¦ 1103¦ 0010000¦ ¦ 16 574 896,93¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 892 ¦ 1103¦ 0014300¦ ¦ 16 574 896,93¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103¦ 0014300¦ 009¦ 16 574 896,93¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1103¦ 5210000¦ ¦ 600 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 892 ¦ 1103¦ 5210200¦ ¦ 600 000 000,00¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 892 ¦ 1103¦ 5210205¦ ¦ 600 000 000,00¦
¦ðàéîíîâ íà âûïëàòó äîòàöèé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103¦ 5210205¦ 009¦ 600 000 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104¦ ¦ ¦ 196 559 113,20¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 892 ¦ 1104¦ 2180000¦ ¦ 3 623 615,50¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 892 ¦ 1104¦ 2180100¦ ¦ 3 623 615,50¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104¦ 2180100¦ 017¦ 3 623 615,50¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 892 ¦ 1104¦ 5050000¦ ¦ 40 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦ 892 ¦ 1104¦ 5054900¦ ¦ 40 000,00¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Φ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Åäèíîâðåìåííûå äåíåæíûå¦ 892 ¦ 1104¦ 5054901¦ ¦ 40 000,00¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104¦ 5054901¦ 017¦ 40 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 892 ¦ 1104¦ 5200000¦ ¦ 192 895 497,70¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé¦ 892 ¦ 1104¦ 5200300¦ ¦ 39 725 000,00¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ892 ¦ 1104¦ 5200302¦ ¦ 39 725 000,00¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104¦ 5200302¦ 017¦ 39 725 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ 892 ¦ 1104¦ 5200600¦ ¦ 11 674 000,00¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104¦ 5200600¦ 017¦ 11 674 000,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå áåçâîçìåçäíûå è¦ 892 ¦ 1104¦ 5204000¦ ¦ 141 496 497,70¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104¦ 5204000¦ 017¦ 141 496 497,70¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÏÎËÍÎÌÎ×ÍÎÅ ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂΦ 899 ¦ ¦ ¦ ¦ 82 890 200,00¦
¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÏÐȦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÅÇÈÄÅÍÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 899 ¦ 0100¦ ¦ ¦ 82 890 200,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 899 ¦ 0114¦ ¦ ¦ 82 890 200,00¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 899 ¦ 0114¦ 0020000¦ ¦ 82 890 200,00¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 899 ¦ 0114¦ 0020400¦ ¦ 82 890 200,00¦
+--------------------------------+-----+-----+---------+-----+------------------+
¦Âûïîëíåíèå ôóíêöèé¦ 899 ¦ 0114¦ 0020400¦ 012¦ 82 890 200,00¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
L--------------------------------+-----+-----+---------+-----+-------------------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ÇÀ 2010 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦ èñïîëíåíèå ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ ÐçÏð ¦ Öñ ¦ Âð ¦ ¦
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¦Âñåãî ¦ ¦ ¦ ¦ 98 757 445 344,39¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 0100 ¦ ¦ ¦ 3 227 626 222,95¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 0102 ¦ ¦ ¦ 212 479 634,62¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0102 ¦ 0020000¦ ¦ 212 479 634,62¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ0102 ¦ 0020100¦ ¦ 8 423 574,69¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0102 ¦ 0020100¦ 012¦ 8 423 574,69¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0102 ¦ 0020400¦ ¦ 204 056 059,93¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0102 ¦ 0020400¦ 012¦ 204 056 059,93¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ ¦ ¦ 181 725 528,74¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0103 ¦ 0020000¦ ¦ 181 725 528,74¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦ 0020400¦ ¦ 147 185 528,84¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0103 ¦ 0020400¦ 012¦ 147 185 528,84¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦ 0103 ¦ 0020900¦ ¦ 3 105 090,00¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0103 ¦ 0020900¦ 012¦ 3 105 090,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦ 0103 ¦ 0021000¦ ¦ 31 434 909,90¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0103 ¦ 0021000¦ 012¦ 31 434 909,90¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ0104 ¦ ¦ ¦ 112 368 663,83¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0104 ¦ 0020000¦ ¦ 112 368 663,83¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦ 0020400¦ ¦ 101 502 963,17¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0104 ¦ 0020400¦ 012¦ 101 502 963,17¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ0104 ¦ 0020600¦ ¦ 10 865 700,66¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0104 ¦ 0020600¦ 012¦ 10 865 700,66¦
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+-----------------------------------+------+--------+-----+--------------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 236 104 268,47¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0105 ¦ 0020000¦ ¦ 236 104 268,47¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóäüè ¦ 0105 ¦ 0021900¦ ¦ 5 913 264,87¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0105 ¦ 0021900¦ 012¦ 5 913 264,87¦
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+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠0105 ¦ 0022300¦ ¦ 230 191 003,60¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0105 ¦ 0022300¦ 012¦ 230 191 003,60¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0106 ¦ ¦ ¦ 577 065 324,14¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0106 ¦ 0020000¦ ¦ 577 065 324,14¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦ 0020400¦ ¦ 570 677 584,84¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0106 ¦ 0020400¦ 012¦ 570 677 584,84¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦ 0106 ¦ 0022400¦ ¦ 6 387 739,30¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0106 ¦ 0022400¦ 012¦ 6 387 739,30¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ ¦ ¦ 67 598 022,21¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0107 ¦ 0020000¦ ¦ 67 598 022,21¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦ 0020400¦ ¦ 61 488 575,86¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0107 ¦ 0020400¦ 012¦ 61 488 575,86¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 0107 ¦ 0022000¦ ¦ 6 109 446,35¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0107 ¦ 0022000¦ 012¦ 6 109 446,35¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦ 0108 ¦ ¦ ¦ 3 987 447,20¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 0108 ¦ 0300000¦ ¦ 3 987 447,20¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è¦ 0108 ¦ 0300400¦ ¦ 1 462 500,00¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0108 ¦ 0300400¦ 012¦ 1 462 500,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0108 ¦ 0300600¦ ¦ 2 524 947,20¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0108 ¦ 0300600¦ 012¦ 2 524 947,20¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 0111 ¦ ¦ ¦ 326 909 099,21¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 0111 ¦ 0650000¦ ¦ 326 909 099,21¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦ 0111 ¦ 0650200¦ ¦ 326 909 099,21¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦ 0650200¦ 013¦ 326 909 099,21¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠0113 ¦ ¦ ¦ 221 021 426,00¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 0113 ¦ 0810000¦ ¦ 220 969 726,00¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦Àâòîíîìíûå íåêîììåð÷åñêèå íàó÷íûå¦ 0113 ¦ 0812000¦ ¦ 44 842 251,75¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0113 ¦ 0812000¦ 019¦ 44 842 251,75¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ 0113 ¦ 0816900¦ ¦ 41 489 450,00¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-¦ 0113 ¦ 0816900¦ 015¦ 41 489 450,00¦
¦êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà ê èçäàíèþ ìíîãîòîìíîé¦ 0113 ¦ 0816902¦ ¦ 8 392 400,00¦
¦"Èñòîðèè áàøêèðñêîãî íàðîäà" ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦ 0113 ¦ 0816902¦ 015¦ 8 392 400,00¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0113 ¦ 0819900¦ ¦ 119 391 044,58¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0113 ¦ 0819900¦ 001¦ 119 391 044,58¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ 0113 ¦ 0819901¦ ¦ 6 854 579,67¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûìè ó÷ðåæäåíèÿìè¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî íàó÷íîãî¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Àêàäåìèÿ íàóê¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0113 ¦ 0819901¦ 001¦ 6 854 579,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Áàøêîðòîñòàíà" íà 2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
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¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0114 ¦ 0010000¦ ¦ 153 762 577,19¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦ 0114 ¦ 0011000¦ ¦ 17 343 936,71¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0011000¦ 012¦ 17 343 936,71¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 0114 ¦ 0011200¦ ¦ 1 181 969,69¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0011200¦ 012¦ 1 181 969,69¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòî⦠0114 ¦ 0013800¦ ¦ 135 236 670,79¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0013800¦ 012¦ 135 236 670,79¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0114 ¦ 0020400¦ ¦ 581 276 365,73¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0020400¦ 012¦ 581 276 365,73¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦ 0114 ¦ 0022900¦ ¦ 2 557 511,95¦
¦ïðîâåäåíèå ïðåäïðîäàæíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0022900¦ 012¦ 2 557 511,95¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0114 ¦ 0023000¦ ¦ 2 373 000,00¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0114 ¦ 0023000¦ 019¦ 2 373 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0114 ¦ 0029900¦ 001¦ 58 023 469,20¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ0114 ¦ 0700201¦ ¦ 55 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0700201¦ 012¦ 55 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 0114 ¦ 0920000¦ ¦ 452 289 792,17¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠0114 ¦ 0920300¦ ¦ 128 957 356,26¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦ 0114 ¦ 0920305¦ ¦ 86 532 153,25¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 0920305¦ 012¦ 86 532 153,25¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦
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¦ðåãèñòð ñîöèàëüíûõ êàðò" ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0114 ¦ 0929900¦ 001¦ 293 332 435,91¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0114 ¦ 1020100¦ ¦ 34 901 792,29¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0114 ¦ 1020101¦ ¦ 34 901 792,29¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0114 ¦ 1020101¦ 003¦ 34 901 792,29¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0114 ¦ 5220302¦ ¦ 760 100,00¦
¦óëó÷øåíèÿ óñëîâèé è îõðàíû òðóäà íঠ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 5220302¦ 012¦ 760 100,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0114 ¦ 5221710¦ ¦ 1 897 200,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0114 ¦ 5221710¦ 012¦ 1 897 200,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Áàøêèðû¦ 0114 ¦ 5228600¦ ¦ 470 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2008 -¦ ¦ ¦ ¦ ¦
¦2017 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0114 ¦ 5228600¦ 023¦ 470 000,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 0300 ¦ ¦ ¦ 4 099 061 020,55¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 3 874 821 477,78¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0302 ¦ 1020000¦ ¦ 74 611 294,63¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠0302 ¦ 1020200¦ ¦ 74 611 294,63¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî¦ 0302 ¦ 1020201¦ ¦ 74 611 294,63¦
¦è ïðîèçâîäñòâåííîãî êîìïëåêñîâ, ⦠¦ ¦ ¦ ¦
¦òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0302 ¦ 1020201¦ 003¦ 74 611 294,63¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 0302 ¦ 2020000¦ ¦ 3 744 322 383,15¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 0302 ¦ 2020100¦ ¦ 505 579 081,00¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2020100¦ 014¦ 505 579 081,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîåííûé ïåðñîíàë ¦ 0302 ¦ 2025800¦ ¦ 2 306 873 729,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äåíåæíîå äîâîëüñòâèå âîåííîñëóæàùèõ¦ 0302 ¦ 2025801¦ ¦ 2 306 694 329,00¦
¦è ñîòðóäíèêîâ ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2025801¦ 014¦ 2 306 694 329,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïîëíèòåëüíîå äåíåæíîå¦ 0302 ¦ 2025802¦ ¦ 179 400,00¦
¦ñòèìóëèðîâàíèå âîåííîñëóæàùèõ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà îáîðîíû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñîòðóäíèêîâ îðãàíî⦠¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ìèíèñòåðñòâঠ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2025802¦ 014¦ 179 400,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦ 0302 ¦ 2026400¦ ¦ 6 921 818,41¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0302 ¦ 2026400¦ 005¦ 6 921 818,41¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå Âîîðóæåííûõ Ñèë¦ 0302 ¦ 2026700¦ ¦ 740 506 023,74¦
¦Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ ⦠¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè,¦ ¦ ¦ ¦ ¦
¦âîéñê è èíûõ âîèíñêèõ ôîðìèðîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2026700¦ 014¦ 740 506 023,74¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 0302 ¦ 2027100¦ ¦ 15 544 400,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå âíå¦ 0302 ¦ 2027102¦ ¦ 15 544 400,00¦
¦ðàìîê ãîñóäàðñòâåííîãî îáîðîííîãî¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2027102¦ 014¦ 15 544 400,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦ 2027200¦ ¦ 60 878 300,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê¦ 0302 ¦ 2027202¦ ¦ 41 974 300,00¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2027202¦ 014¦ 41 974 300,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî¦ 0302 ¦ 2027203¦ ¦ 18 904 000,00¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 2027203¦ 014¦ 18 904 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 0302 ¦ 2027600¦ ¦ 108 019 031,00¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0302 ¦ 2027600¦ 005¦ 108 019 031,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 0302 ¦ 3400000¦ ¦ 11 100 000,00¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 0302 ¦ 3400700¦ ¦ 11 100 000,00¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 0302 ¦ 3400702¦ ¦ 11 100 000,00¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0302 ¦ 3400702¦ 003¦ 11 100 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0302 ¦ 5220000¦ ¦ 44 787 800,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0302 ¦ 5222801¦ ¦ 1 125 000,00¦
¦"Áåçîïàñíîñòü äîðîæíîãî äâèæåíèÿ"¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 5222801¦ 014¦ 1 125 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîãðàììà ïðîôèëàêòèêè¦ 0302 ¦ 5222901¦ ¦ 35 312 800,00¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû¦ 0302 ¦ 5222911¦ ¦ 32 312 800,00¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ ïðåñòóïíîñòüþ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 5222911¦ 014¦ 32 312 800,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäïðîãðàììà "Áåçîïàñíûå óëèöû¦ 0302 ¦ 5222921¦ ¦ 3 000 000,00¦
¦Áàøêîðòîñòàíà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 5222921¦ 014¦ 3 000 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0302 ¦ 5224102¦ ¦ 8 350 000,00¦
¦ïî ïðîòèâîäåéñòâèþ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0302 ¦ 5224102¦ 014¦ 8 350 000,00¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíû þñòèöèè ¦ 0304 ¦ ¦ ¦ 1 144 469,84¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 0304 ¦ 0920000¦ ¦ 1 144 469,84¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0304 ¦ 0929900¦ ¦ 1 144 469,84¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0304 ¦ 0929900¦ 001¦ 1 144 469,84¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦ 0309 ¦ ¦ ¦ 135 324 480,47¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0309 ¦ 0020000¦ ¦ 14 210 366,42¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦ 0020400¦ ¦ 14 210 366,42¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0309 ¦ 0020400¦ 012¦ 14 210 366,42¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 0309 ¦ 0020000¦ ¦ 14 210 366,42¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 0309 ¦ 2180100¦ ¦ 392 000,00¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå è ðàçâèòèå ñèñòåìû ïî¦ 0309 ¦ 2180100¦ 052¦ 392 000,00¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 0309 ¦ 2190000¦ ¦ 54 555 579,12¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé¦ 0309 ¦ 2190100¦ ¦ 54 555 579,12¦
¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦
¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0309 ¦ 2190100¦ 001¦ 54 555 579,12¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 0309 ¦ 3020000¦ ¦ 65 633 754,50¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0309 ¦ 3029900¦ ¦ 65 633 754,50¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0309 ¦ 3029900¦ 001¦ 65 633 754,50¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0309 ¦ 5220000¦ ¦ 532 780,43¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0309 ¦ 5225610¦ ¦ 532 780,43¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí äî 2010¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå è ðàçâèòèå ñèñòåìû ïî¦ 0309 ¦ 5225610¦ 052¦ 532 780,43¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 0310 ¦ ¦ ¦ 87 770 592,46¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0310 ¦ 1020000¦ ¦ 10 963 542,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0310 ¦ 1020100¦ ¦ 10 963 542,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0310 ¦ 1020101¦ ¦ 10 963 542,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0310 ¦ 1020101¦ 003¦ 10 963 542,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé,¦ 0310 ¦ 2470000¦ ¦ 7 590 000,00¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0310 ¦ 2479900¦ ¦ 7 590 000,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0310 ¦ 2479900¦ 001¦ 7 590 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 0310 ¦ 3400000¦ ¦ 63 821 000,00¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 0310 ¦ 3400700¦ ¦ 63 821 000,00¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 0310 ¦ 3400702¦ ¦ 63 821 000,00¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0310 ¦ 3400702¦ 003¦ 63 821 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0310 ¦ 5220000¦ ¦ 5 396 050,46¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0310 ¦ 5224300¦ ¦ 5 396 050,46¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 0310 ¦ 5224300¦ 014¦ 5 396 050,46¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 0400 ¦ ¦ ¦ 18 725 943 774,88¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ ¦ ¦ 1 198 898 090,03¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0401 ¦ 0020000¦ ¦ 60 472 164,44¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0401 ¦ 0020400¦ ¦ 60 472 164,44¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0401 ¦ 0020400¦ 012¦ 60 472 164,44¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 0401 ¦ 5100000¦ ¦ 1 138 425 925,59¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 0401 ¦ 5100200¦ ¦ 527 611 885,92¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 0401 ¦ 5100201¦ ¦ 29 648 235,13¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100201¦ 001¦ 29 648 235,13¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è¦ 0401 ¦ 5100202¦ ¦ 3 568 000,00¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100202¦ 001¦ 3 568 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 0401 ¦ 5100203¦ ¦ 9 227 995,00¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100203¦ 001¦ 9 227 995,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 0401 ¦ 5100204¦ ¦ 30 512 248,52¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100204¦ 001¦ 30 512 248,52¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 0401 ¦ 5100205¦ ¦ 6 601 299,70¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè ⦠¦ ¦ ¦ ¦
¦ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100205¦ 001¦ 6 601 299,70¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ¦ 0401 ¦ 5100206¦ ¦ 1 500 000,00¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100206¦ 001¦ 1 500 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 0401 ¦ 5100207¦ ¦ 3 668 846,61¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100207¦ 001¦ 1 071 260,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0401 ¦ 5100207¦ 013¦ 2 597 586,61¦
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¦Îðãàíèçàöèÿ âðåìåííîãî¦ 0401 ¦ 5100208¦ ¦ 5 497 753,12¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëঠ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100208¦ 001¦ 5 497 753,12¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 0401 ¦ 5100209¦ ¦ 119 303 900,00¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100209¦ 001¦ 119 302 600,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0401 ¦ 5100209¦ 005¦ 1 300,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 0401 ¦ 5100210¦ ¦ 5 500 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100210¦ 001¦ 5 500 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé¦ 0401 ¦ 5100211¦ ¦ 296 188 207,84¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100211¦ 001¦ 266 601 704,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0401 ¦ 5100211¦ 012¦ 29 586 503,69¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèÿ ãîñóäàðñòâåííîìó¦ 0401 ¦ 5100214¦ ¦ 16 395 400,00¦
¦àâòîíîìíîìó îáðàçîâàòåëüíîìó¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèþ äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí "Ó÷åáíûé¦ ¦ ¦ ¦ ¦
¦öåíòð ãîñóäàðñòâåííîé ñëóæáû¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0401 ¦ 5100214¦ 019¦ 16 395 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ¦ 0401 ¦ 5100300¦ ¦ 610 814 039,67¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíôîðìàöèîííîå ñîïðîâîæäåíèå¦ 0401 ¦ 5100301¦ ¦ 1 000 000,00¦
¦ðåàëèçàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦ ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100301¦ 001¦ 1 000 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îïåðåæàþùåå ïðîôåññèîíàëüíîå¦ 0401 ¦ 5100302¦ ¦ 10 118 316,68¦
¦îáó÷åíèå ðàáîòíèêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦ïîä óãðîçîé óâîëüíåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100302¦ 001¦ 10 118 316,68¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò,¦ 0401 ¦ 5100304¦ ¦ 286 809 762,60¦
¦âðåìåííîãî òðóäîóñòðîéñòâঠ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä óãðîçîé¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ, à òàêæå ïðèçíàííûõ ⦠¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå áåçðàáîòíûìè¦ ¦ ¦ ¦ ¦
¦ãðàæäàí è ãðàæäàí, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100304¦ 001¦ 286 809 762,60¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñòàæèðîâêà âûïóñêíèêî⦠0401 ¦ 5100305¦ ¦ 87 505 688,59¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â öåëÿõ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èìè îïûòà ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100305¦ 001¦ 87 505 688,59¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåéñòâèå òðóäîóñòðîéñòâó¦ 0401 ¦ 5100306¦ ¦ 3 600 000,00¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0401 ¦ 5100306¦ 001¦ 3 600 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåéñòâèå ñàìîçàíÿòîñòè¦ 0401 ¦ 5100307¦ ¦ 221 780 271,80¦
¦áåçðàáîòíûõ ãðàæäàí è¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèå ñîçäàíèÿ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûìè ãðàæäàíàìè, îòêðûâøèìè¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîå äåëî, äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò äëÿ òðóäîóñòðîéñòâঠ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0401 ¦ 5100307¦ 013¦ 221 780 271,80¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 9 176 897 737,24¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0405 ¦ 0010000¦ ¦ 9 301 000,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 0405 ¦ 0015100¦ ¦ 9 301 000,00¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó,¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé ⦠¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, è ñðåäû èõ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0405 ¦ 0015100¦ 012¦ 9 301 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0405 ¦ 0020000¦ ¦ 185 452 721,77¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦ 0020400¦ ¦ 185 452 721,77¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0405 ¦ 0020400¦ 012¦ 185 452 721,77¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 0405 ¦ 0920000¦ ¦ 543 986 655,59¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠0405 ¦ 0929800¦ ¦ 543 986 655,59¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 0405 ¦ 0929800¦ 129¦ 159 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦"Òàâàêàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 0405 ¦ 0929800¦ 984¦ 28 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦ñîâõîç "Àëåêñååâñêèé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 0405 ¦ 0929800¦ 995¦ 356 986 655,59¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦Ìàøèííî-òåõíîëîãè÷åñêàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦
¦"Áàøêèðñêàÿ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 0405 ¦ 1000000¦ ¦ 163 804 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0405 ¦ 1006000¦ ¦ 163 804 000,00¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 1006000¦ 006¦ 163 804 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0405 ¦ 1020000¦ ¦ 16 509 934,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0405 ¦ 1020100¦ ¦ 16 509 934,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0405 ¦ 1020101¦ ¦ 16 509 934,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0405 ¦ 1020101¦ 003¦ 16 509 934,64¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ìåðîïðèÿòèé,¦ 0405 ¦ 2540000¦ ¦ 3 087 851 736,00¦
¦ñâÿçàííûõ ñ ëèêâèäàöèåé ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦
¦çàñóõè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 0405 ¦ 2540001¦ ¦ 1 064 279 760,00¦
¦òîâàðîïðîèçâîäèòåëÿì íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2540001¦ 006¦ 1 064 279 760,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 0405 ¦ 2540002¦ ¦ 2 023 571 976,00¦
¦òîâàðîïðîèçâîäèòåëÿì íà êîðìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2540002¦ 006¦ 2 023 571 976,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî¦ 0405 ¦ 2600000¦ ¦ 30 017 256,45¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0405 ¦ 2600400¦ ¦ 29 597 256,45¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0405 ¦ 2600400¦ 012¦ 29 597 256,45¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦ 0405 ¦ 2601500¦ ¦ 420 000,00¦
¦íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò, íঠ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2601500¦ 006¦ 420 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0405 ¦ 2610000¦ ¦ 8 575 898,31¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0405 ¦ 2619900¦ ¦ 8 575 898,31¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0405 ¦ 2619900¦ 001¦ 8 575 898,31¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0405 ¦ 2630000¦ ¦ 552 536 343,56¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0405 ¦ 2639900¦ ¦ 552 536 343,56¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0405 ¦ 2639900¦ 001¦ 552 536 343,56¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ¦ 0405 ¦ 2670000¦ ¦ 4 240 644 911,48¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 0405 ¦ 2670200¦ ¦ 2 737 491 397,48¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ 0405 ¦ 2670201¦ ¦ 175 049 692,00¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670201¦ 006¦ 175 049 692,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦ 0405 ¦ 2670202¦ ¦ 4 209 474,00¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670202¦ 006¦ 4 209 474,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0405 ¦ 2670203¦ ¦ 16 745 235,50¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670203¦ 006¦ 3 454 526,89¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0405 ¦ 2670203¦ 012¦ 11 289 640,16¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0405 ¦ 2670203¦ 013¦ 2 001 068,45¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦ 0405 ¦ 2670206¦ ¦ 3 040 400,00¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670206¦ 006¦ 3 040 400,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè¦ 0405 ¦ 2670209¦ ¦ 9 281 400,00¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670209¦ 006¦ 9 281 400,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 0405 ¦ 2670211¦ ¦ 100 503 690,00¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670211¦ 006¦ 100 503 690,00,¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦ 0405 ¦ 2670212¦ ¦ 48 620 312,00¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦ ¦ ¦ ¦
¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670212¦ 006¦ 48 620 312,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦ 0405 ¦ 2670213¦ ¦ 105 000,00¦
¦íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò, íঠ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670213¦ 006¦ 105 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ0405 ¦ 2670214¦ ¦ 56 956 108,00¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670214¦ 006¦ 56 956 108,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæàíèå ïî÷âåííîãî ïëîäîðîäèÿ ¦ 0405 ¦ 2670215¦ ¦ 36 511 102,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670215¦ 006¦ 36 511 102,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè ãîñóäàðñòâåííîìó¦ 0405 ¦ 2670225¦ ¦ 185 959 173,00¦
¦ïðåäïðèÿòèþ "Áàøïëîäîðîäèå" äëÿ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ óáûòêîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèåé ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿåìûõ ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì è¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, åå ïåðåðàáîòêó è¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ, ñðåäñòâ õèìèçàöèè ïî¦ ¦ ¦ ¦ ¦
¦ëüãîòíûì öåíàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670225¦ 006¦ 185 959 173,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî,¦ 0405 ¦ 2670226¦ ¦ 396 774 831,00¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670226¦ 006¦ 396 774 831,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè óùåðáঠ0405 ¦ 2670227¦ ¦ 1 414 627 235,06¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé, ïîíåñåííîãî¦ ¦ ¦ ¦ ¦
¦èìè â ñâÿçè ñ ãèáåëüþ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670227¦ 006¦ 1 414 627 235,06¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî¦ 0405 ¦ 2670228¦ ¦ 27 559 449,00¦
¦ïîòåíöèàëà àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670228¦ 006¦ 27 559 449,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà ïîääåðæêó îòðàñëåâîé¦ 0405 ¦ 2670229¦ ¦ 103 206 074,00¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ìÿñíîãî¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670229¦ 006¦ 103 206 074,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ çàòðàò ïî¦ 0405 ¦ 2670230¦ ¦ 54 342 238,42¦
¦çàãîòîâêå, ðåàëèçàöèè è äîñòàâêå¦ ¦ ¦ ¦ ¦
¦ãðóáûõ êîðìîâ äëÿ íóæä ñåëüñêîãî¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670230¦ 006¦ 54 342 238,42¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦ 0405 ¦ 2670233¦ ¦ 94 000 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè è¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, åå ïåðåðàáîòêó è¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ, íà êîìïåíñàöèþ çàòðàò¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå, çàãîòîâêó è¦ ¦ ¦ ¦ ¦
¦äîñòàâêó ãðóáûõ êîðìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670233¦ 006¦ 94 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ èñêóññòâåííîãî¦ 0405 ¦ 2670234¦ ¦ 9 999 983,00¦
¦îñåìåíåíèÿ ìàòî÷íîãî ïîãîëîâüÿ¦ ¦ ¦ ¦ ¦
¦ñêîòà â ëè÷íûõ ïîäñîáíûõ õîçÿéñòâàõ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ Ðåñïóáëèêàíñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ëè÷íûõ ïîäñîáíûõ õîçÿéñò⦠¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí íà 2010 -¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0405 ¦ 2670234¦ 012¦ 9 999 983,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé¦ 0405 ¦ 2670500¦ ¦ 1 503 153 514,00¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ 0405 ¦ 2670501¦ ¦ 79 980 000,00¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦ ¦ ¦ ¦
¦è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670501¦ 006¦ 79 980 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 0405 ¦ 2670503¦ ¦ 8 744 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670503¦ 006¦ 8 744 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 0405 ¦ 2670507¦ ¦ 26 693 000,00¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670507¦ 006¦ 26 693 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâঠ0405 ¦ 2670509¦ ¦ 133 123 100,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670509¦ 006¦ 133 123 100,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 0405 ¦ 2670510¦ ¦ 352 967 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦ ¦ ¦ ¦
¦ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670510¦ 006¦ 352 967 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 0405 ¦ 2670513¦ ¦ 766 090 000,00¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è êðåñòüÿíñêèì¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670513¦ 006¦ 766 090 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæêà ýêîíîìè÷åñêè çíà÷èìûõ¦ 0405 ¦ 2670514¦ ¦ 135 556 414,00¦
¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦ 2670514¦ 006¦ 135 556 414,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0405 ¦ 5220000¦ ¦ 338 217 279,44¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0405 ¦ 5223900¦ ¦ 2 000 000,00¦
¦"Ðàçâèòèå ï÷åëîâîäñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0405 ¦ 5223900¦ 012¦ 2 000 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0405 ¦ 5225501¦ ¦ 196 984 847,38¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí (íà 2004 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è íà ïåðèîä äî 2015¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0405 ¦ 5225501¦ 003¦ 196 984 847,38¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 0405 ¦ 5227000¦ ¦ 139 232 432,06¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0405 ¦ 5227000¦ 003¦ 139 232 432,06¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîäíîå õîçÿéñòâî ¦ 0406 ¦ ¦ ¦ 273 557 908,80¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0406 ¦ 1020000¦ ¦ 15 684 011,45¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0406 ¦ 1020100¦ ¦ 15 684 011,45¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0406 ¦ 1020101¦ ¦ 15 684 011,45¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0406 ¦ 1020101¦ 003¦ 15 684 011,45¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 0406 ¦ 2800000¦ ¦ 213 552 974,49¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0406 ¦ 2800100¦ ¦ 134 369 374,49¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
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¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 0406 ¦ 2800101¦ ¦ 95 981 607,98¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0406 ¦ 2800101¦ 006¦ 95 981 607,98¦
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¦Ìåëèîðàòèâíûå ñèñòåìû ¦ 0406 ¦ 2800102¦ ¦ 37 007 523,98¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0406 ¦ 2800102¦ 006¦ 37 007 523,98¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîòèâîïàâîäêîâûå ìåðîïðèÿòèÿ ¦ 0406 ¦ 2800103¦ ¦ 1 380 242,53¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0406 ¦ 2800103¦ 012¦ 1 380 242,53¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ0406 ¦ 2800300¦ ¦ 29 000 000,00¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0406 ¦ 2800300¦ 012¦ 29 000 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ 0406 ¦ 2800400¦ ¦ 50 183 600,00¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0406 ¦ 2800400¦ 012¦ 50 183 600,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîäîîõðàííûå è âîäîõîçÿéñòâåííûå¦ 0406 ¦ 2810000¦ ¦ 39 305 021,86¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0406 ¦ 2819900¦ ¦ 39 305 021,86¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0406 ¦ 2819900¦ 001¦ 39 305 021,86¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0406 ¦ 5220000¦ ¦ 5 015 901,00¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0406 ¦ 5225501¦ ¦ 5 015 901,00¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí (íà 2004 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è íà ïåðèîä äî 2015¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0406 ¦ 5225501¦ 003¦ 5 015 901,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ 419 300 363,32¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0407 ¦ 2910000¦ ¦ 7 381 463,34¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0407 ¦ 2919900¦ ¦ 7 381 463,34¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0407 ¦ 2919900¦ 001¦ 7 381 463,34¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 0407 ¦ 2920000¦ ¦ 411 918 899,98¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ⦠0407 ¦ 2920100¦ ¦ 411 918 899,98¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ¦ 0407 ¦ 2920101¦ ¦ 163 146 163,98¦
¦ó÷ðåæäåíèé, îêàçûâàþùèõ óñëóãè ⦠¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0407 ¦ 2920101¦ 001¦ 163 146 163,98¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ ¦ 0407 ¦ 2920102¦ ¦ 23 236 155,17¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0407 ¦ 2920102¦ 012¦ 23 236 155,17¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå äåÿòåëüíîñòè¦ 0407 ¦ 2920103¦ ¦ 99 160 936,00¦
¦ãîñóäàðñòâåííîãî îðãàíà óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦ëåñíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0407 ¦ 2920103¦ 012¦ 99 160 936,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ëåñîóñòðîèòåëüíûå è äðóãèå¦ 0407 ¦ 2920104¦ ¦ 126 375 644,83¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0407 ¦ 2920104¦ 012¦ 126 375 644,83¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 927 673 569,51¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0408 ¦ 0020000¦ ¦ 7 375 870,67¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0408 ¦ 0020400¦ ¦ 7 375 870,67¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0408 ¦ 0020400¦ 012¦ 7 375 870,67¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0408 ¦ 1020000¦ ¦ 42 167 602,84¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0408 ¦ 1020100¦ ¦ 42 167 602,84¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0408 ¦ 1020101¦ ¦ 42 167 602,84¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0408 ¦ 1020101¦ 003¦ 42 167 602,84¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 0408 ¦ 3030000¦ ¦ 413 500 800,00¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 0408 ¦ 3030200¦ ¦ 413 500 800,00¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦ 3030200¦ 006¦ 413 500 800,00¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 0408 ¦ 3050000¦ ¦ 104 854 016,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ0408 ¦ 3050100¦ ¦ 10 568 316,00¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ¦ 0408 ¦ 3050108¦ ¦ 10 568 316,00¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ïî¦ ¦ ¦ ¦ ¦
¦òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ è¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ⦠¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦ 3050108¦ 006¦ 10 568 316,00¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 0408 ¦ 3050200¦ ¦ 94 285 700,00¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦ 3050200¦ 006¦ 94 285 700,00¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 0408 ¦ 3400000¦ ¦ 359 775 280,00¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 0408 ¦ 3400700¦ ¦ 359 775 280,00¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 0408 ¦ 3400702¦ ¦ 359 775 280,00¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0408 ¦ 3400702¦ 003¦ 359 775 280,00¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ ¦ ¦ 5 475 074 001,25¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ 3150000¦ ¦ 6 753 300,00¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 0409 ¦ 3150200¦ ¦ 6 753 300,00¦
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¦Ñîäåðæàíèå, ðåìîíò, ñòðîèòåëüñòâî è¦ 0409 ¦ 3150203¦ ¦ 6 753 300,00¦
¦ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ðåãèîíàëüíîãî,¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî è ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, çà èñêëþ÷åíèåì ðàñõîäîâ,¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ çà ñ÷åò ñóáñèäèé èç¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà, à òàêæå¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ â ðàìêàõ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦
¦"Àâòîìîáèëüíûå äîðîãè" Ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2010 -¦ ¦ ¦ ¦ ¦
¦2015 ãîäû)" è ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí (2010 - 2015 ãîäû)" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0409 ¦ 3150203¦ 012¦ 6 753 300,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0409 ¦ 5220000¦ ¦ 5 468 320 701,25¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0409 ¦ 5220400¦ ¦ 5 468 320 701,25¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí (2010 -¦ ¦ ¦ ¦ ¦
¦2015 ãîäû)" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0409 ¦ 5220400¦ 003¦ 2 615 762 752,25¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0409 ¦ 5220400¦ 012¦ 2 852 557 949,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0410 ¦ ¦ ¦ 8 927 621,93¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 0410 ¦ 3300000¦ ¦ 8 927 621,93¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0410 ¦ 3309900¦ ¦ 8 927 621,93¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0410 ¦ 3309900¦ 001¦ 8 927 621,93¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠0411 ¦ ¦ ¦ 33 188 533,53¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 0411 ¦ 0810000¦ ¦ 33 188 533,53¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ 0411 ¦ 0816900¦ ¦ 1 411 300,00¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî-¦ 0411 ¦ 0816900¦ 015¦ 1 411 300,00¦
¦êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0411 ¦ 0819900¦ ¦ 31 777 233,53¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0411 ¦ 0819900¦ 001¦ 31 777 233,53¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0412 ¦ ¦ ¦ 1 212 425 949,27¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0412 ¦ 0020000¦ ¦ 88 028 406,99¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0412 ¦ 0020400¦ ¦ 88 028 406,99¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0412 ¦ 0020400¦ 012¦ 88 028 406,99¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 0412 ¦ 0920000¦ ¦ 719 939 688,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠0412 ¦ 0929800¦ ¦ 719 939 688,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 0412 ¦ 0929800¦ 888¦ 200 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦"Áàøñåëüõîçòåõíèêà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 0412 ¦ 0929800¦ 988¦ 455 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Áàøàãðîïðîäóêò" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âçíîñ â óñòàâíûé ôîíä¦ 0412 ¦ 0929800¦ 989¦ 64 939 688,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦"Áàøïëåìñåðâèñ" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0412 ¦ 1020000¦ ¦ 20 493 924,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0412 ¦ 1020100¦ ¦ 20 493 924,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0412 ¦ 1020101¦ ¦ 20 493 924,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0412 ¦ 1020101¦ 003¦ 20 493 924,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0412 ¦ 3380000¦ ¦ 12 600 000,00¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦ 3380000¦ 006¦ 12 600 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî¦ 0412 ¦ 3450000¦ ¦ 307 670 047,29¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 0412 ¦ 3450100¦ ¦ 307 670 047,29¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦ 3450100¦ 006¦ 272 296 143,67¦
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¦Ïðî÷èå ðàñõîäû ¦ 0412 ¦ 3450100¦ 013¦ 6 623 903,62¦
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¦Èìóùåñòâåííûé âçíîñ Ðåñïóáëèêè¦ 0412 ¦ 3450100¦ 309¦ 28 750 000,00¦
¦Áàøêîðòîñòàí â óñòàâíûé êàïèòàë¦ ¦ ¦ ¦ ¦
¦àâòîíîìíîé íåêîììåð÷åñêîé¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè "Öåíò𦠦 ¦ ¦ ¦
¦ìèêðîôèíàíñèðîâàíèÿ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0412 ¦ 5220000¦ ¦ 63 693 882,99¦
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¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû¦ 0412 ¦ 5222430¦ ¦ 4 449 744,39¦
¦êàäàñòðà íåäâèæèìîñòè (2007 - 2012¦ ¦ ¦ ¦ ¦
¦ãîäû)" Ðåñïóáëèêàíñêîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè" íà 2003 -¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 0412 ¦ 5222430¦ 054¦ 4 449 744,39¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 0412 ¦ 5225701¦ ¦ 59 244 138,60¦
¦èííîâàöèîííàÿ ïðîãðàììà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦ 5225701¦ 006¦ 11 228 825,13¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0412 ¦ 5225701¦ 012¦ 18 515 913,47¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0412 ¦ 5225701¦ 019¦ 29 499 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 0500 ¦ ¦ ¦ 1 536 889 975,99¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 404 335 873,93¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 0501 ¦ 0920000¦ ¦ 300 000 000,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠0501 ¦ 0929800¦ ¦ 300 000 000,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé ôîíä¦ 0501 ¦ 0929800¦ 983¦ 300 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ìàëîýòàæíûì¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0501 ¦ 1020000¦ ¦ 79 544 857,06¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0501 ¦ 1020100¦ ¦ 79 544 857,06¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0501 ¦ 1020101¦ ¦ 47 973 440,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦ 1020101¦ 003¦ 47 973 440,00¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0501 ¦ 1020102¦ ¦ 31 571 417,06¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦ 1020102¦ 003¦ 31 571 417,06¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0501 ¦ 5220000¦ ¦ 24 791 016,87¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ æèëèùíàÿ¦ 0501 ¦ 5228800¦ ¦ 24 791 016,87¦
¦ïðîãðàììà Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦ 5228800¦ 003¦ 19 784 617,87¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0501 ¦ 5228800¦ 006¦ 5 006 399,00¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 1 063 874 359,99¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦ 1020000¦ ¦ 346 088 402,40¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦ 1020100¦ ¦ 346 088 402,40¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0502 ¦ 1020101¦ ¦ 346 088 402,40¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦ 1020101¦ 003¦ 302 109 926,40¦
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¦Íåîòëîæíûå ìåðîïðèÿòèÿ ïî¦ 0502 ¦ 1020101¦ 128¦ 43 978 476,00¦
¦âîäîñíàáæåíèþ ã. Áåëîðåöêà.¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå¦ ¦ ¦ ¦ ¦
¦Êàòàéñêîãî âîäîçàáîðà â ã.¦ ¦ ¦ ¦ ¦
¦Áåëîðåöêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0502 ¦ 1040000¦ ¦ 5 193 900,00¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦ 0502 ¦ 1040500¦ ¦ 5 193 900,00¦
¦ó÷àñòêîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦ 1040500¦ 006¦ 5 193 900,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦ 3510000¦ ¦ 835 952,42¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 0502 ¦ 3510500¦ ¦ 835 952,42¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0502 ¦ 3510500¦ 006¦ 835 952,42¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0502 ¦ 5220000¦ ¦ 711 756 105,17¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ðàçâèòèå¦ 0502 ¦ 5227500¦ ¦ 417 469 075,29¦
¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦ 5227500¦ 003¦ 417 469 075,29¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Ïèòüåâûå è¦ 0502 ¦ 5227600¦ ¦ 162 424 337,00¦
¦ìèíåðàëüíûå âîäû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦ 5227600¦ 003¦ 162 424 337,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå óñòîé÷èâîé¦ 0502 ¦ 5227700¦ ¦ 131 862 692,88¦
¦ðàáîòû êîììóíàëüíûõ ñèñòåì¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦ 5227700¦ 003¦ 131 862 692,88¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦ 0505 ¦ ¦ ¦ 68 679 742,07¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0505 ¦ 0020000¦ ¦ 66 679 742,07¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦ 0020400¦ ¦ 66 679 742,07¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0505 ¦ 0020400¦ 012¦ 66 679 742,07¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 0505 ¦ 0920000¦ ¦ 2 000 000,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ Ðåñïóáëèêè Áàøêîðòîñòàí ⦠0505 ¦ 0929800¦ ¦ 2 000 000,00¦
¦óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦
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¦Âçíîñ â óñòàâíûé ôîíä¦ 0505 ¦ 0929800¦ 983¦ 2 000 000,00¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ìàëîýòàæíûì¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì ¦ ¦ ¦ ¦ ¦
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¦êîíòðîëþ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0601 ¦ 4059900¦ 001¦ 40 889 435,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠0603 ¦ 2640000¦ ¦ 523 600,00¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
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¦æèâîòíîãî ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0603 ¦ 2640100¦ 012¦ 367 600,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòî⦠0603 ¦ 2640200¦ ¦ 156 000,00¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ঠ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0603 ¦ 2640200¦ 012¦ 156 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 0603 ¦ 2700000¦ ¦ 219 300,00¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíঠ0603 ¦ 2700400¦ ¦ 219 300,00¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0603 ¦ 2700400¦ 012¦ 219 300,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0603 ¦ 4119900¦ 001¦ 8 059 286,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0603 ¦ 5220000¦ ¦ 100 036 268,17¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0603 ¦ 5225501¦ ¦ 100 036 268,17¦
¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí (íà 2004 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è íà ïåðèîä äî 2015¦ ¦ ¦ ¦ ¦
¦ãîäà)" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0603 ¦ 5225501¦ 003¦ 81 017 579,05¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0603 ¦ 5225501¦ 012¦ 17 479 819,12¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0603 ¦ 5225501¦ 019¦ 1 538 870,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦ 0605 ¦ ¦ ¦ 102 299 289,77¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0605 ¦ 0020000¦ ¦ 102 299 289,77¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0605 ¦ 0020400¦ 012¦ 102 299 289,77¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 0700 ¦ ¦ ¦ 7 038 098 333,95¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0701 ¦ 5220000¦ ¦ 282 815 773,70¦
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¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0701 ¦ 5227500¦ 003¦ 80 441 899,05¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0701 ¦ 5227900¦ ¦ 202 373 874,65¦
¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0701 ¦ 5227900¦ 003¦ 202 373 874,65¦
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¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 2 656 684 838,61¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0702 ¦ 1020000¦ ¦ 18 459 644,41¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0702 ¦ 1020100¦ ¦ 18 459 644,41¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0702 ¦ 1020101¦ ¦ 18 459 644,41¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦ 1020101¦ 003¦ 18 459 644,41¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 0702 ¦ 4210000¦ ¦ 6 796 668,39¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4219900¦ ¦ 6 796 668,39¦
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¦(ñìåííûõ) øêîë ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4219902¦ 001¦ 6 796 668,39¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4229900¦ ¦ 333 259 850,52¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4229901¦ ¦ 299 197 423,09¦
¦îáùåîáðàçîâàòåëüíûõ øêîë-èíòåðíàòî⦠¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4229901¦ 001¦ 299 197 423,09¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4229903¦ 001¦ 34 062 427,43¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦äåòüìè ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0702 ¦ 4232000¦ 019¦ 12 894 917,37¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4239900¦ 001¦ 100 968 719,19¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4339900¦ ¦ 587 491 183,84¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4339901¦ ¦ 113 127 334,69¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4339901¦ 001¦ 113 127 334,69¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4339902¦ ¦ 441 441 149,15¦
¦ñïåöèàëüíûõ (êîððåêöèîííûõ) øêîë-¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4339902¦ 001¦ 441 441 149,15¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0702 ¦ 4339903¦ ¦ 32 922 700,00¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4339903¦ 001¦ 32 922 700,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4361400¦ 001¦ 68 937 315,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íàÿ íàäáàâêà ê çàðàáîòíîé¦ 0702 ¦ 4369400¦ ¦ 234 403,00¦
¦ïëàòå ðàáîòíèêàì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 4369400¦ 001¦ 234 403,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 0702 ¦ 5200000¦ ¦ 16 427 208,86¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 0702 ¦ 5200900¦ ¦ 9 027 208,86¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0702 ¦ 5200900¦ 001¦ 9 027 208,86¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0702 ¦ 5220000¦ ¦ 1 511 214 928,03¦
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¦ñåëüñêîé øêîëû" ¦ ¦ ¦ ¦ ¦
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¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦ 5227500¦ 003¦ 173 797 254,46¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 0702 ¦ 5228500¦ ¦ 1 113 080 615,34¦
¦îáðàçîâàíèÿ íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦ 5228500¦ 003¦ 1 113 080 615,34¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Áàøêèðû¦ 0702 ¦ 5228600¦ ¦ 165 614 950,06¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2008 -¦ ¦ ¦ ¦ ¦
¦2017 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦ 5228600¦ 003¦ 165 614 950,06¦
+-----------------------------------+------+--------+-----+--------------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 0703 ¦ ¦ ¦ 1 894 245 362,71¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ0703 ¦ 4250000¦ ¦ 1 860 950 562,71¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0703 ¦ 4252000¦ ¦ 91 308 409,32¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0703 ¦ 4252000¦ 019¦ 91 308 409,32¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0703 ¦ 4259900¦ ¦ 1 769 642 153,39¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0703 ¦ 4259900¦ 001¦ 1 769 642 153,39¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 0703 ¦ 4360000¦ ¦ 33 294 800,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è¦ 0703 ¦ 4360800¦ ¦ 33 294 800,00¦
¦ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî-¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0703 ¦ 4360800¦ 001¦ 33 294 800,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 0704 ¦ ¦ ¦ 1 469 359 349,26¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 0704 ¦ 4270000¦ ¦ 1 408 986 844,86¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0704 ¦ 4272000¦ ¦ 463 754 624,89¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ ñðåäíåãî¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0704 ¦ 4272000¦ 019¦ 463 754 624,89¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0704 ¦ 4279900¦ ¦ 945 232 219,97¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0704 ¦ 4279900¦ 001¦ 945 232 219,97¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0704 ¦ 5220000¦ ¦ 60 372 504,40¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 0704 ¦ 5228500¦ ¦ 60 372 504,40¦
¦îáðàçîâàíèÿ íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0704 ¦ 5228500¦ 003¦ 60 372 504,40¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦ 0705 ¦ ¦ ¦ 154 277 725,62¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 0705 ¦ 4280000¦ ¦ 119 183 050,62¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0705 ¦ 4282000¦ ¦ 62 718 000,00¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0705 ¦ 4282000¦ 019¦ 62 718 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 0705 ¦ 4287800¦ ¦ 339 669,00¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0705 ¦ 4287800¦ 012¦ 339 669,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0705 ¦ 4289900¦ ¦ 56 125 381,62¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0705 ¦ 4289900¦ 001¦ 56 125 381,62¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 0705 ¦ 4290000¦ ¦ 33 556 615,00¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0705 ¦ 4292000¦ ¦ 8 570 246,76¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0705 ¦ 4292000¦ 019¦ 8 570 246,76¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 0705 ¦ 4297800¦ ¦ 5 588 684,00¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0705 ¦ 4297800¦ 001¦ 5 588 684,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0705 ¦ 4299900¦ ¦ 19 397 684,24¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0705 ¦ 4299900¦ 001¦ 19 397 684,24¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 0705 ¦ 4360000¦ ¦ 1 538 060,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðî⦠0705 ¦ 4361800¦ ¦ 1 538 060,00¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0705 ¦ 4361800¦ 001¦ 1 025 240,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0705 ¦ 4361800¦ 013¦ 512 820,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûñøåå è ïîñëåâóçîâñêîå¦ 0706 ¦ ¦ ¦ 121 786 514,20¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 0706 ¦ 4300000¦ ¦ 121 786 514,20¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäãîòîâêà ñïåöèàëèñòîâ ñ âûñøèì¦ 0706 ¦ 4300400¦ ¦ 94 211 314,20¦
¦ïðîôåññèîíàëüíûì îáðàçîâàíèåì äëÿ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ⦠¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ âûñøåãî¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0706 ¦ 4300400¦ 001¦ 711 200,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0706 ¦ 4300400¦ 012¦ 93 500 114,20¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0706 ¦ 4309900¦ ¦ 27 575 200,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0706 ¦ 4309900¦ 012¦ 27 575 200,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ ¦ ¦ 91 206 023,71¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0707 ¦ 4310000¦ ¦ 28 304 600,46¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 0707 ¦ 4310100¦ ¦ 10 014 922,06¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0707 ¦ 4310100¦ 012¦ 9 569 922,06¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0707 ¦ 4310100¦ 019¦ 445 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0707 ¦ 4319900¦ ¦ 18 289 678,40¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0707 ¦ 4319900¦ 001¦ 18 289 678,40¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 0707 ¦ 4320000¦ ¦ 52 063 949,03¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦ 4320200¦ ¦ 41 869 961,03¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îçäîðîâëåíèå äåòåé, íàõîäÿùèõñÿ ⦠0707 ¦ 4320201¦ ¦ 40 400 000,00¦
¦òðóäíîé æèçíåííîé ñèòóàöèè, çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0707 ¦ 4320201¦ 012¦ 40 400 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ¦ 0707 ¦ 4320202¦ ¦ 1 469 961,03¦
¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè, çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0707 ¦ 4320202¦ 012¦ 1 469 961,03¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îòäûõ è îçäîðîâëåíèå äåòåé-ñèðîò è¦ 0707 ¦ 4320500¦ ¦ 10 193 988,00¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0707 ¦ 4320500¦ 005¦ 10 193 988,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0707 ¦ 5220000¦ ¦ 10 837 474,22¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Ìîëîäåæü¦ 0707 ¦ 5220501¦ ¦ 2 212 224,22¦
¦Áàøêîðòîñòàíà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 0707 ¦ 5220511¦ ¦ 2 049 691,02¦
¦Ïðåçèäåíòñêîé ïðîãðàììû "Ìîëîäåæü¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàíà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ¦ 0707 ¦ 5220511¦ 447¦ 2 049 691,02¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå äåòñêîãî è¦ 0707 ¦ 5220521¦ ¦ 162 533,20¦
¦ìîëîäåæíîãî äâèæåíèÿ" íà 2009 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû Ïðåçèäåíòñêîé ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦"Ìîëîäåæü Áàøêîðòîñòàíà" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ¦ 0707 ¦ 5220521¦ 447¦ 162 533,20¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 0707 ¦ 5221601¦ ¦ 7 560 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦ 0707 ¦ 5221631¦ ¦ 7 560 000,00¦
¦äîñóãà, îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦ ¦
¦äåòåé, ïîäðîñòêîâ, ó÷àùåéñÿ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ¦ 0707 ¦ 5221631¦ 447¦ 7 560 000,00¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0707 ¦ 5221710¦ ¦ 200 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0707 ¦ 5221710¦ 012¦ 200 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Íàðîäû¦ 0707 ¦ 5221800¦ ¦ 865 250,00¦
¦Áàøêîðòîñòàíà" íà 2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0707 ¦ 5221800¦ 023¦ 865 250,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ⦠0708 ¦ ¦ ¦ 1 474 100,00¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦ 0708 ¦ 0810000¦ ¦ 1 474 100,00¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ 0708 ¦ 0816900¦ ¦ 1 474 100,00¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0708 ¦ 0816900¦ 001¦ 1 474 100,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0709 ¦ ¦ ¦ 366 248 646,14¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0709 ¦ 0010000¦ ¦ 23 889 500,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 0709 ¦ 0015200¦ ¦ 23 889 500,00¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâঠ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0709 ¦ 0015200¦ 012¦ 23 889 500,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0709 ¦ 0020000¦ ¦ 58 677 312,11¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦ 0020400¦ ¦ 58 677 312,11¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0709 ¦ 0020400¦ 012¦ 58 677 312,11¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûå ôîíäû ¦ 0709 ¦ 0700000¦ ¦ 680 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ0709 ¦ 0700201¦ ¦ 680 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0709 ¦ 0700201¦ 013¦ 680 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0709 ¦ 4350000¦ ¦ 55 425 109,94¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦ 4359900¦ ¦ 55 425 109,94¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦ 4359900¦ 001¦ 55 425 109,94¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ 4360000¦ ¦ 174 212 103,94¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ¦ 0709 ¦ 4360600¦ ¦ 56 500 000,00¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0709 ¦ 4360600¦ 012¦ 56 500 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 0709 ¦ 4360900¦ ¦ 117 712 103,94¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0709 ¦ 4360900¦ 012¦ 117 712 103,94¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0709 ¦ 4520000¦ ¦ 3 289 049,00¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0709 ¦ 4529900¦ ¦ 3 289 049,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0709 ¦ 4529900¦ 001¦ 3 289 049,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0709 ¦ 5220000¦ ¦ 50 075 571,15¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 0709 ¦ 5221601¦ ¦ 3 240 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåëåâàÿ ïðîãðàììà "Îäàðåííûå äåòè" ¦ 0709 ¦ 5221611¦ ¦ 3 240 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5221611¦ 022¦ 3 240 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0709 ¦ 5221710¦ ¦ 1 600 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0709 ¦ 5221710¦ 012¦ 1 600 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 5223100¦ ¦ 2 750 000,00¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5223100¦ 022¦ 2 750 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 5223200¦ ¦ 2 400 000,00¦
¦êîìïüþòåðèçàöèè ñèñòåìû îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5223200¦ 022¦ 2 400 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 5223510¦ ¦ 2 000 000,00¦
¦"Ðàçâèòèå ñèñòåìû äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5223510¦ 022¦ 2 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 5224600¦ ¦ 8 000 000,00¦
¦"Ïåäàãîãè÷åñêèå êàäðû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5224600¦ 022¦ 8 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 5225910¦ ¦ 1 900 000,00¦
¦"Ðóññêèé ÿçûê" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5225910¦ 022¦ 1 900 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0709 ¦ 5226100¦ ¦ 1 171 970,18¦
¦ïîäãîòîâêè, ïåðåïîäãîòîâêè è¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êâàëèôèêàöèè êàäðîâ çঠ¦ ¦ ¦ ¦
¦ðóáåæîì íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5226100¦ 022¦ 1 171 970,18¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà ïîäãîòîâêè,¦ 0709 ¦ 5226700¦ ¦ 27 013 600,97¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ çà ðóáåæîì íঠ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦ 5226700¦ 022¦ 27 013 600,97¦
+-----------------------------------+------+--------+-----+--------------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ 0800 ¦ ¦ ¦ 2 113 363 277,68¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 1 138 979 811,80¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0801 ¦ 1020000¦ ¦ 39 474 869,31¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0801 ¦ 1020100¦ ¦ 39 474 869,31¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0801 ¦ 1020101¦ ¦ 39 474 869,31¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0801 ¦ 1020101¦ 003¦ 39 474 869,31¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 0801 ¦ 4400000¦ ¦ 106 733 453,66¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦ 4409900¦ ¦ 106 733 453,66¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦ 4409900¦ 001¦ 106 733 453,66¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦ 4410000¦ ¦ 60 638 998,03¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦ 4419900¦ ¦ 60 638 998,03¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦ 4419900¦ 001¦ 60 638 998,03¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áèáëèîòåêè ¦ 0801 ¦ 4420000¦ ¦ 52 393 200,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦ 4429900¦ ¦ 52 393 200,00¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦ 4429900¦ 001¦ 52 393 200,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 0801 ¦ 4430000¦ ¦ 653 943 807,89¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå òåàòðû,¦ 0801 ¦ 4432000¦ ¦ 86 405 400,00¦
¦êîíöåðòíûå è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêîãî èñêóññòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0801 ¦ 4432000¦ 019¦ 86 405 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0801 ¦ 4439900¦ ¦ 567 538 407,89¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦ 4439900¦ 001¦ 567 538 407,89¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0801 ¦ 4500000¦ ¦ 84 844 521,67¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0801 ¦ 4508500¦ ¦ 80 944 521,67¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦ 4508500¦ 001¦ 35 003 521,67¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0801 ¦ 4508500¦ 006¦ 28 168 300,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0801 ¦ 4508500¦ 019¦ 17 772 700,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû,¦ 0801 ¦ 4509000¦ ¦ 3 900 000,00¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0801 ¦ 4509000¦ 001¦ 3 900 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0801 ¦ 5220000¦ ¦ 140 950 961,24¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0801 ¦ 5221710¦ ¦ 1 350 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0801 ¦ 5221710¦ 023¦ 1 350 000,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Íàðîäû¦ 0801 ¦ 5221800¦ ¦ 17 517 325,59¦
¦Áàøêîðòîñòàíà" íà 2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0801 ¦ 5221800¦ 006¦ 12 961 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0801 ¦ 5221800¦ 019¦ 581 400,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0801 ¦ 5221800¦ 023¦ 3 974 925,59¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîëãîñðî÷íàÿ ðåñïóáëèêàíñêàÿ¦ 0801 ¦ 5225000¦ ¦ 7 000 000,00¦
¦öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦áèáëèîòå÷íîãî äåëà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0801 ¦ 5225000¦ 023¦ 7 000 000,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ¦ 0801 ¦ 5227300¦ ¦ 109 099 967,62¦
¦êóëüòóðû è èñêóññòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0801 ¦ 5227300¦ 003¦ 109 099 967,62¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Áàøêèðû¦ 0801 ¦ 5228600¦ ¦ 5 983 668,03¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2008 -¦ ¦ ¦ ¦ ¦
¦2017 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0801 ¦ 5228600¦ 019¦ 500 000,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0801 ¦ 5228600¦ 023¦ 5 483 668,03¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êèíåìàòîãðàôèÿ ¦ 0802 ¦ ¦ ¦ 47 575 800,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0802 ¦ 4500000¦ ¦ 47 575 800,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0802 ¦ 4508500¦ ¦ 47 575 800,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0802 ¦ 4508500¦ 006¦ 47 575 800,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ 409 501 527,47¦
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¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè¦ 0803 ¦ 4530000¦ ¦ 405 162 668,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0803 ¦ 4538500¦ ¦ 405 162 668,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0803 ¦ 4538500¦ 006¦ 405 162 668,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0803 ¦ 5220000¦ ¦ 4 338 859,47¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0803 ¦ 5221710¦ ¦ 300 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0803 ¦ 5221710¦ 023¦ 300 000,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Íàðîäû¦ 0803 ¦ 5221800¦ ¦ 436 400,00¦
¦Áàøêîðòîñòàíà" íà 2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0803 ¦ 5221800¦ 023¦ 436 400,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0803 ¦ 5226300¦ ¦ 3 602 459,47¦
¦ðàñïðîñòðàíåíèÿ âåùàíèÿ áàøêèðñêîãî¦ ¦ ¦ ¦ ¦
¦ñïóòíèêîâîãî òåëåâèäåíèÿ ("ÁÑÒ"),¦ ¦ ¦ ¦ ¦
¦ðàäèî "Þëäàø" â ðåãèîíàõ¦ ¦ ¦ ¦ ¦
¦êîìïàêòíîãî ïðîæèâàíèÿ áàøêèðñêîãî¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0803 ¦ 5226300¦ 023¦ 3 602 459,47¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ0804 ¦ ¦ ¦ 441 655 119,38¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0804 ¦ 1020000¦ ¦ 887 003,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0804 ¦ 1020100¦ ¦ 887 003,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0804 ¦ 1020101¦ ¦ 887 003,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0804 ¦ 1020101¦ 003¦ 887 003,00¦
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¦Èçäàòåëüñòâà ¦ 0804 ¦ 4550000¦ ¦ 102 090 862,60¦
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¦Ñóáñèäèè èçäàòåëüñòâàì è èçäàþùèì¦ 0804 ¦ 4550100¦ ¦ 95 125 400,00¦
¦îðãàíèçàöèÿì íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ, âûïóñê¦ ¦ ¦ ¦ ¦
¦êíèã, èçäàíèé äëÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè èçäàòåëüñòâàì è èçäàþùèì¦ 0804 ¦ 4550102¦ ¦ 95 125 400,00¦
¦îðãàíèçàöèÿì íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦íåïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦ 4550102¦ 006¦ 95 125 400,00¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0804 ¦ 4558500¦ ¦ 6 352 900,00¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦ 4558500¦ 006¦ 6 302 900,00¦
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¦Ïðî÷èå ðàñõîäû ¦ 0804 ¦ 4558500¦ 013¦ 50 000,00¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0804 ¦ 4559900¦ ¦ 612 562,60¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0804 ¦ 4559900¦ 001¦ 612 562,60¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 0804 ¦ 4570000¦ ¦ 332 267 801,84¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0804 ¦ 4578500¦ ¦ 332 267 801,84¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦ 4578500¦ 006¦ 329 755 468,84¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0804 ¦ 4578500¦ 013¦ 2 512 333,00¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0804 ¦ 5220000¦ ¦ 6 409 451,94¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììঠ0804 ¦ 5221710¦ ¦ 1 050 000,00¦
¦ñîõðàíåíèÿ, èçó÷åíèÿ è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦
¦ÿçûêîâ íàðîäîâ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0804 ¦ 5221710¦ 023¦ 1 050 000,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Íàðîäû¦ 0804 ¦ 5221800¦ ¦ 4 079 451,94¦
¦Áàøêîðòîñòàíà" íà 2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0804 ¦ 5221800¦ 023¦ 4 079 451,94¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Áàøêèðû¦ 0804 ¦ 5228600¦ ¦ 1 280 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2008 -¦ ¦ ¦ ¦ ¦
¦2017 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0804 ¦ 5228600¦ 023¦ 1 280 000,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ ¦ ¦ 75 651 019,03¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0806 ¦ 0010000¦ ¦ 461 600,00¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 0806 ¦ 0015300¦ ¦ 461 600,00¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0806 ¦ 0015300¦ 012¦ 461 600,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0806 ¦ 0020000¦ ¦ 53 412 114,63¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦ 0020400¦ ¦ 53 412 114,63¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0806 ¦ 0020400¦ 012¦ 53 412 114,63¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 0806 ¦ 0300000¦ ¦ 103 328,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è¦ 0806 ¦ 0300400¦ ¦ 103 328,00¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0806 ¦ 0300400¦ 019¦ 103 328,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 0806 ¦ 4500000¦ ¦ 1 650 000,00¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 0806 ¦ 4509300¦ ¦ 1 650 000,00¦
¦èñêóññòâà, ïå÷àòíûõ ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè çà çàñëóãè¦ ¦ ¦ ¦ ¦
¦ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦ 4509300¦ 013¦ 1 650 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíôîðìàöèîííûå àãåíòñòâà ¦ 0806 ¦ 4510000¦ ¦ 19 541 276,40¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 0806 ¦ 4518500¦ ¦ 19 541 276,40¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0806 ¦ 4518500¦ 006¦ 19 541 276,40¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0806 ¦ 5220000¦ ¦ 482 700,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Íàðîäû¦ 0806 ¦ 5221800¦ ¦ 482 700,00¦
¦Áàøêîðòîñòàíà" íà 2003 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ 0806 ¦ 5221800¦ 023¦ 482 700,00¦
¦êóëüòóðû, èñêóññòâà,¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀߦ 0900 ¦ ¦ ¦ 8 022 704 505,34¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ ¦ ¦ 4 886 890 143,94¦
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¦Ðåçåðâíûå ôîíäû ¦ 0901 ¦ 0700000¦ ¦ 3 000 000,00¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ0901 ¦ 0700200¦ ¦ 3 000 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦ 0700200¦ 001¦ 3 000 000,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 0901 ¦ 1000000¦ ¦ 3 565 000,00¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ0901 ¦ 1005900¦ ¦ 3 565 000,00¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦ 1005900¦ 003¦ 3 565 000,00¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦ 1020000¦ ¦ 66 461 727,64¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦ 1020100¦ ¦ 14 330 395,54¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0901 ¦ 1020101¦ ¦ 14 330 395,54¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦ 1020101¦ 003¦ 14 330 395,54¦
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¦Ñòðîèòåëüñòâî îáúåêòî⦠0901 ¦ 1020200¦ ¦ 52 131 332,10¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦è ïðîèçâîäñòâåííîãî êîìïëåêñîâ, ⦠¦ ¦ ¦ ¦
¦òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦ 1020201¦ 003¦ 52 131 332,10¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 0901 ¦ 4700000¦ ¦ 2 952 688 885,69¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû¦ 0901 ¦ 4700200¦ ¦ 284 467 727,19¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦ 4700200¦ 001¦ 284 467 727,19¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0901 ¦ 4702000¦ ¦ 23 525 068,00¦
¦ó÷ðåæäåíèÿ (áîëüíèöû, êëèíèêè,¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè)¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0901 ¦ 4702000¦ 019¦ 23 525 068,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0901 ¦ 4709900¦ ¦ 2 644 696 090,50¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0901 ¦ 4709900¦ 001¦ 2 644 696 090,50¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0901 ¦ 5220000¦ ¦ 1 861 174 530,61¦
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¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ ïðîãðàììঠ0901 ¦ 5228100¦ ¦ 1 341 604 148,08¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2020 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦ 5228100¦ 003¦ 1 341 604 148,08¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0901 ¦ 5228200¦ ¦ 519 570 382,53¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦
¦áàçû ñèñòåìû çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2004 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦ 5228200¦ 003¦ 519 570 382,53¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 38 894 228,04¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 0902 ¦ 4710000¦ ¦ 37 994 228,04¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦
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¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 0902 ¦ 4712000¦ ¦ 1 782 540,00¦
¦ó÷ðåæäåíèÿ (ïîëèêëèíèêè,¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦ ¦ ¦ ¦ ¦
¦öåíòðû) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 0902 ¦ 4712000¦ 019¦ 1 782 540,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0902 ¦ 4719900¦ ¦ 36 211 688,04¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0902 ¦ 4719900¦ 001¦ 36 211 688,04¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0902 ¦ 5220000¦ ¦ 900 000,00¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ðàçâèòèå¦ 0902 ¦ 5227500¦ ¦ 900 000,00¦
¦ìàëîýòàæíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí "Ñâîé äîì" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0902 ¦ 5227500¦ 003¦ 900 000,00¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 0905 ¦ ¦ ¦ 473 379 569,70¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0905 ¦ 1020000¦ ¦ 1 020 911,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0905 ¦ 1020100¦ ¦ 1 020 911,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0905 ¦ 1020101¦ ¦ 1 020 911,10¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0905 ¦ 1020101¦ 003¦ 1 020 911,10¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0905 ¦ 4739900¦ 001¦ 116 148 283,00¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0905 ¦ 4749900¦ ¦ 232 713 276,63¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0905 ¦ 4749900¦ 001¦ 232 713 276,63¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦êóðîðòíîé ñèñòåìû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0906 ¦ 4729900¦ 001¦ 198 735 328,77¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦ñïîðòèâíîé àðåíû "Óôà-Àðåíà" (II¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) ïî óë. Ëåíèíà, 114 ⦠¦ ¦ ¦ ¦
¦Ñîâåòñêîì ðàéîíå ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦
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¦Ñèáàå ¦ ¦ ¦ ¦ ¦
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¦ìèêðîðàéîíå Þãî-Çàïàäíûé, ã.¦ ¦ ¦ ¦ ¦
¦Ñòåðëèòàìàê ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0908 ¦ 1020000¦ ¦ 40 927 961,91¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0908 ¦ 1020100¦ ¦ 5 943 428,98¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 0908 ¦ 1020101¦ ¦ 5 943 428,98¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦ 1020101¦ 003¦ 5 943 428,98¦
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦ 4859700¦ ¦ 171 680 886,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦ 4859701¦ ¦ 171 680 886,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ0908 ¦ 5120000¦ ¦ 95 339 030,88¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦ 5129700¦ ¦ 95 339 030,88¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0908 ¦ 5226200¦ ¦ 2 303 837,56¦
¦"Ðàçâèòèå íàöèîíàëüíîé ñïîðòèâíîé¦ ¦ ¦ ¦ ¦
¦áîðüáû êóðýø â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦ 5226200¦ 079¦ 2 303 837,56¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
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¦"Ðàçâèòèå õîêêåÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0908 ¦ 5226400¦ 079¦ 2 007 739,30¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ0908 ¦ 5227800¦ ¦ 136 418 395,58¦
¦"Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ îáúåêòî⦠¦ ¦ ¦ ¦
¦ñïîðòèâíîãî íàçíà÷åíèÿ íà ïåðèîä äî¦ ¦ ¦ ¦ ¦
¦2015 ãîäà" ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 0910 ¦ ¦ ¦ 1 370 238 017,86¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0910 ¦ 0010000¦ ¦ 4 750 551,19¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ 0910 ¦ 0014900¦ ¦ 4 750 551,19¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 0014900¦ 012¦ 4 750 551,19¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 0910 ¦ 0020000¦ ¦ 70 307 475,64¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0910 ¦ 0020400¦ ¦ 70 307 475,64¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 0020400¦ 012¦ 70 307 475,64¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 0910 ¦ 3400000¦ ¦ 19 172 976,00¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 0910 ¦ 3400700¦ ¦ 19 172 976,00¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 0910 ¦ 3400702¦ ¦ 19 172 976,00¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0910 ¦ 3400702¦ 003¦ 19 172 976,00¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 0910 ¦ 4520000¦ ¦ 15 534 935,48¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦
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¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0910 ¦ 4529900¦ ¦ 15 534 935,48¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0910 ¦ 4529900¦ 001¦ 15 534 935,48¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 0910 ¦ 4690000¦ ¦ 238 082 347,36¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0910 ¦ 4699900¦ ¦ 238 082 347,36¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 0910 ¦ 4699900¦ 001¦ 238 082 347,36¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 0910 ¦ 4850000¦ ¦ 957 194 472,39¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé ïîìîùè¦ 0910 ¦ 4850200¦ ¦ 598 216,00¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè çঠ¦ ¦ ¦ ¦
¦ðóáåæîì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4850200¦ 012¦ 598 216,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ 0910 ¦ 4850800¦ ¦ 91 668 970,00¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4850800¦ 012¦ 91 668 970,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ 0910 ¦ 4851400¦ ¦ 21 020 000,00¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦ ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ¦ ¦ ¦ ¦ ¦
¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦ ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4851400¦ 012¦ 21 020 000,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ0910 ¦ 4851600¦ ¦ 538 559 268,00¦
¦ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè áîëüíûì ñ îíêîëîãè÷åñêèìè¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4851600¦ 012¦ 538 559 268,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íঠ0910 ¦ 4851700¦ ¦ 16 411 780,00¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè¦ ¦ ¦ ¦ ¦
¦ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4851700¦ 012¦ 16 411 780,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè¦ 0910 ¦ 4857700¦ ¦ 178 869 775,62¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4857700¦ 012¦ 178 869 775,62¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 4859700¦ ¦ 110 066 462,77¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 4859701¦ ¦ 36 502 464,37¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4859701¦ 012¦ 36 502 464,37¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîëå÷èâàíèå ðàáîòàþùèõ ãðàæäàí¦ 0910 ¦ 4859702¦ ¦ 73 563 998,40¦
¦íåïîñðåäñòâåííî ïîñëå ñòàöèîíàðíîãî¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ â ñàíàòîðíî-êóðîðòíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 0910 ¦ 4859702¦ 012¦ 73 563 998,40¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 0910 ¦ 5220000¦ ¦ 65 195 259,80¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5220601¦ ¦ 6 500 000,00¦
¦"Îíêîëîãèÿ" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5220601¦ 079¦ 6 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5220700¦ ¦ 2 000 000,00¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ⦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-¦ ¦ ¦ ¦ ¦
¦èíôåêöèè), íà 2008 - 2012 ãîäû¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5220700¦ 079¦ 2 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5220902¦ ¦ 5 495 260,00¦
¦"Àðòåðèàëüíàÿ ãèïåðòîíèÿ" íà 2009 -¦ ¦ ¦ ¦ ¦
¦2013 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5220902¦ 079¦ 5 495 260,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5221001¦ ¦ 3 000 000,00¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5221001¦ 079¦ 3 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5221101¦ ¦ 3 000 000,00¦
¦"Ñàõàðíûé äèàáåò" íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5221101¦ 079¦ 3 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5221201¦ ¦ 2 500 000,00¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦ ¦ ¦
¦ñèñòåìû äèàãíîñòèêè è ëå÷åíèÿ äåòåé¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2006¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5221201¦ 079¦ 2 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5221301¦ ¦ 3 200 000,00¦
¦"Áåçîïàñíàÿ êðîâü" íà 2007 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5221301¦ 079¦ 3 200 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5221401¦ ¦ 2 500 000,00¦
¦"Ðàçâèòèå ñàíàòîðíî-êóðîðòíîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5221401¦ 079¦ 2 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5222701¦ ¦ 5 000 000,00¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5222701¦ 079¦ 5 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5223802¦ ¦ 2 500 000,00¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàþùèõñÿ ïîëîâûì¦ ¦ ¦ ¦ ¦
¦ïóòåì" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5223802¦ 079¦ 2 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Ìàòü è¦ 0910 ¦ 5224000¦ ¦ 3 500 000,00¦
¦äèòÿ" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5224000¦ 079¦ 3 500 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ0910 ¦ 5224200¦ ¦ 1 999 999,80¦
¦"Çäîðîâüå ïîæèëûõ" íà 2008 - 2012¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5224200¦ 079¦ 1 999 999,80¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîãðàììà "Î ìåðàõ ïî ñíèæåíèþ¦ 0910 ¦ 5226500¦ ¦ 4 000 000,00¦
¦ïðåäîòâðàòèìîé ñìåðòíîñòè,¦ ¦ ¦ ¦ ¦
¦òðàâìàòèçìà, à òàêæå ïîêàçàòåëåé¦ ¦ ¦ ¦ ¦
¦çàáîëåâàåìîñòè íàñåëåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí áîëåçíÿìè ñèñòåìû¦ ¦ ¦ ¦ ¦
¦êðîâîîáðàùåíèÿ" íà 2008 - 2012 ãîäû¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5226500¦ 079¦ 4 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Êîõëåàðíàÿ¦ 0910 ¦ 5226601¦ ¦ 20 000 000,00¦
¦èìïëàíòàöèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 0910 ¦ 5226601¦ 079¦ 20 000 000,00¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1000 ¦ ¦ ¦ 16 001 725 612,83¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 279 917 023,05¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå¦ 1001 ¦ 4910000¦ ¦ 279 917 023,05¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè ãîñóäàðñòâåííûõ¦ 1001 ¦ 4910100¦ ¦ 155 057 603,23¦
¦ñëóæàùèõ Ðåñïóáëèêè Áàøêîðòîñòàí è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè ëèöàì, çàìåùàâøèì¦ 1001 ¦ 4910101¦ ¦ 155 057 603,23¦
¦ãîñóäàðñòâåííûå äîëæíîñòè¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí, äîëæíîñòè¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáû¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910101¦ 005¦ 155 057 603,23¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå äîïëàòû ê ïåíñèÿì¦ 1001 ¦ 4910200¦ ¦ 124 859 419,82¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè æåíùèí -¦ 1001 ¦ 4910210¦ ¦ 18 386 882,40¦
¦ó÷àñòíèö Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910210¦ 005¦ 18 386 882,40¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè ãðàæäàí,¦ 1001 ¦ 4910220¦ ¦ 606 148,76¦
¦íåîáîñíîâàííî ïðèâëå÷åííûõ ê¦ ¦ ¦ ¦ ¦
¦óãîëîâíîé îòâåòñòâåííîñòè ïî¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèì ìîòèâàì â ïåðèîä¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé è¦ ¦ ¦ ¦ ¦
¦âïîñëåäñòâèè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910220¦ 005¦ 606 148,76¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè îòäåëüíîé¦ 1001 ¦ 4910230¦ ¦ 18 228 725,05¦
¦êàòåãîðèè èíâàëèäîâ Âåëèêîé¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, êîòîðûì¦ ¦ ¦ ¦ ¦
¦ïðè÷èííàÿ ñâÿçü èíâàëèäíîñòè ñ¦ ¦ ¦ ¦ ¦
¦ðàíåíèåì íà ôðîíòå óñòàíîâëåíà ïî¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêèì ïðèçíàêàì áåç¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ äîêóìåíòîâ, è¦ ¦ ¦ ¦ ¦
¦äîïëàòà ê ïåíñèè îòäåëüíûì¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé íà òåððèòîðèè äðóãèõ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910230¦ 005¦ 18 228 725,05¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè âåòåðàíîâ âîéíû,¦ 1001 ¦ 4910240¦ ¦ 66 914 729,10¦
¦òðóäà è Âîîðóæåííûõ Ñèë, èìåþùèõ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíûå çâàíèÿ è îñîáûå çàñëóãè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910240¦ 005¦ 66 914 729,10¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå äîïëàòû ê ïåíñèÿì ¦ 1001 ¦ 4910250¦ ¦ 20 722 934,51¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîïëàòà ê ïåíñèè îòäåëüíûì¦ 1001 ¦ 4910251¦ ¦ 20 722 934,51¦
¦ãðàæäàíàì çà âûäàþùèåñÿ äîñòèæåíèÿ¦ ¦ ¦ ¦ ¦
¦è îñîáûå çàñëóãè ïåðåä Ðåñïóáëèêîé¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦ 4910251¦ 005¦ 20 722 934,51¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ ¦ ¦ 1 508 322 300,74¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1002 ¦ 1020000¦ ¦ 14 953 628,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1002 ¦ 1020100¦ ¦ 14 953 628,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1002 ¦ 1020101¦ ¦ 14 953 628,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 1002 ¦ 1020101¦ 003¦ 14 953 628,85¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 1002 ¦ 5010000¦ ¦ 597 595 808,95¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 1002 ¦ 5012000¦ ¦ 41 072 350,61¦
¦ñòàöèîíàðíûå ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1002 ¦ 5012000¦ 019¦ 41 072 350,61¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1002 ¦ 5019900¦ ¦ 556 523 458,34¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 5019900¦ 001¦ 556 523 458,34¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 1002 ¦ 5300000¦ ¦ 7 152 975,23¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ 1002 ¦ 5300003¦ ¦ 7 152 975,23¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 5300003¦ 001¦ 7 152 975,23¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 1002 ¦ 8000000¦ ¦ 813 573 366,66¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Àâòîíîìíûå íåêîììåð÷åñêèå¦ 1002 ¦ 8002000¦ ¦ 17 364 300,00¦
¦ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1002 ¦ 8002000¦ 019¦ 17 364 300,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1002 ¦ 8009900¦ ¦ 796 209 066,66¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðû ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 1002 ¦ 8009910¦ ¦ 764 635 358,02¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 8009910¦ 001¦ 764 635 358,02¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàáèëèòàöèîííûå öåíòðû äëÿ¦ 1002 ¦ 8009920¦ ¦ 15 115 320,30¦
¦èíâàëèäîâ è ëèö ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 8009920¦ 001¦ 15 115 320,30¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðû ïîìîùè ëèöàì áåç¦ 1002 ¦ 8009930¦ ¦ 7 454 028,33¦
¦îïðåäåëåííîãî ìåñòà æèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 8009930¦ 001¦ 7 454 028,33¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ó÷ðåæäåíèÿ ïîìîùè äåòÿì è¦ 1002 ¦ 8009940¦ ¦ 8 745 293,34¦
¦ïîäðîñòêàì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 8009940¦ 001¦ 8 745 293,34¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ñåìåéíûõ¦ 1002 ¦ 8009950¦ ¦ 259 066,67¦
¦âîñïèòàòåëüíûõ ãðóïï ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ñåìåéíîìó âîñïèòàòåëþ íঠ1002 ¦ 8009951¦ ¦ 259 066,67¦
¦ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1002 ¦ 8009951¦ 005¦ 259 066,67¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêèé öåíòð ïî¦ 1002 ¦ 8010000¦ ¦ 75 046 521,05¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëûõ ïîìåùåíèé è¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1002 ¦ 8019900¦ ¦ 75 046 521,05¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦ 1002 ¦ 8019900¦ 001¦ 75 046 521,05¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 13 773 821 057,84¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1003 ¦ 1020000¦ ¦ 14 210 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠1003 ¦ 1020200¦ ¦ 14 210 000,00¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî¦ 1003 ¦ 1020201¦ ¦ 14 210 000,00¦
¦è ïðîèçâîäñòâåííîãî êîìïëåêñîâ, ⦠¦ ¦ ¦ ¦
¦òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 1020201¦ 005¦ 14 210 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1003 ¦ 5050000¦ ¦ 11 800 377 438,87¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999¦ 1003 ¦ 5050300¦ ¦ 574 238 530,14¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì¦ 1003 ¦ 5050302¦ ¦ 574 238 530,14¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ,¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050302¦ 005¦ 574 238 530,14¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦ 1003 ¦ 5050500¦ ¦ 1 786 911 779,51¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé ïî óõîäó çঠ1003 ¦ 5050501¦ ¦ 1 602 433 514,21¦
¦ðåáåíêîì äî äîñòèæåíèÿ èì âîçðàñòঠ¦ ¦ ¦ ¦
¦ïîëóòîðà ëåò ãðàæäàíàì, íå¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèì îáÿçàòåëüíîìó¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ íà ñëó÷àé¦ ¦ ¦ ¦ ¦
¦âðåìåííîé íåòðóäîñïîñîáíîñòè è ⦠¦ ¦ ¦ ¦
¦ñâÿçè ñ ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050501¦ 005¦ 1 602 433 514,21¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé ïðè ðîæäåíèè¦ 1003 ¦ 5050507¦ ¦ 184 459 733,73¦
¦ðåáåíêà ãðàæäàíàì, íå ïîäëåæàùèì¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íà ñëó÷àé âðåìåííîé¦ ¦ ¦ ¦ ¦
¦íåòðóäîñïîñîáíîñòè è â ñâÿçè ñ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050507¦ 005¦ 184 459 733,73¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà åäèíîâðåìåííûõ ïîñîáèé¦ 1003 ¦ 5050508¦ ¦ 3 231,07¦
¦æåíùèíàì, âñòàâøèì íà ó÷åò ⦠¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ â ðàííèå¦ ¦ ¦ ¦ ¦
¦ñðîêè áåðåìåííîñòè, óâîëåííûì ⦠¦ ¦ ¦ ¦
¦ñâÿçè ñ ëèêâèäàöèåé îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè ⦠¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050508¦ 005¦ 3 231,07¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé ïî áåðåìåííîñòè è¦ 1003 ¦ 5050509¦ ¦ 15 300,50¦
¦ðîäàì æåíùèíàì, óâîëåííûì â ñâÿçè ñ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèåé îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦
¦ïðåêðàùåíèåì äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè ⦠¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050509¦ 005¦ 15 300,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15¦ 1003 ¦ 5050800¦ ¦ 55 464,00¦
¦ÿíâàðÿ 1993 ãîäà N 4301-1 "Φ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠1003 ¦ 5050802¦ ¦ 55 464,00¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050802¦ 005¦ 55 464,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997¦ 1003 ¦ 5050900¦ ¦ 243 270,00¦
¦ãîäà N 5-ÔÇ "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîå⦠1003 ¦ 5050902¦ ¦ 243 270,00¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5050902¦ 005¦ 243 270,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé¦ 1003 ¦ 5051900¦ ¦ 73 960 200,93¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5051900¦ 005¦ 73 960 200,93¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996¦ 1003 ¦ 5052200¦ ¦ 37 007 414,49¦
¦ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íঠ1003 ¦ 5052205¦ ¦ 37 007 414,49¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5052205¦ 005¦ 37 007 414,49¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9¦ 1003 ¦ 5052900¦ ¦ 100 659 523,40¦
¦èþíÿ 1993 ãîäà N 5142-1 "Φ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 1003 ¦ 5052901¦ ¦ 100 659 523,40¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòঠ1003 ¦ 5052911¦ ¦ 100 659 523,40¦
¦ãðàæäàíàì, íàãðàæäåííûì çíàêîì¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5052911¦ 005¦ 100 659 523,40¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû¦ 1003 ¦ 5053400¦ ¦ 2 844 237 410,23¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäঠ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí,¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ⦠¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé,¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 1003 ¦ 5053401¦ ¦ 2 780 804 970,23¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5053401¦ 005¦ 2 780 804 970,23¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 1003 ¦ 5053402¦ ¦ 63 432 440,00¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦ ¦ ¦ ¦
¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5053402¦ 005¦ 63 432 440,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ 1003 ¦ 5053700¦ ¦ 6 190 056,50¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5053700¦ 005¦ 6 190 056,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ¦ 1003 ¦ 5054400¦ ¦ 310 600,00¦
¦1998 ãîäà N 157-ÔÇ "Îᦠ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 1003 ¦ 5054401¦ ¦ 310 600,00¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5054401¦ 005¦ 310 600,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 1003 ¦ 5054500¦ ¦ 307 225,87¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5054500¦ 005¦ 307 225,87¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠1003 ¦ 5054600¦ ¦ 1 747 281 236,39¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5054600¦ 005¦ 1 747 281 236,39¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ 1003 ¦ 5054800¦ ¦ 761 472 310,06¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5054800¦ 005¦ 761 472 310,06¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦ 5055500¦ ¦ 20 405 693,54¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 1003 ¦ 5055530¦ ¦ 20 405 693,54¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦ 1003 ¦ 5055531¦ ¦ 20 405 693,54¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5055531¦ 005¦ 20 405 693,54¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦ 5055600¦ ¦ 2 585 067 544,58¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 1003 ¦ 5055620¦ ¦ 2 342 575 066,21¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ ïî¦ 1003 ¦ 5055621¦ ¦ 1 173 664 326,18¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5055621¦ 005¦ 1 173 664 326,18¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòঠ1003 ¦ 5055622¦ ¦ 158 075 674,02¦
¦âåòåðàíàì òðóäà, èìåþùèì âêëàäûø ⦠¦ ¦ ¦ ¦
¦ïåíñèîííîå óäîñòîâåðåíèå î ïðàâå íঠ¦ ¦ ¦ ¦
¦ëüãîòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5055622¦ 005¦ 158 075 674,02¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòঠ1003 ¦ 5055623¦ ¦ 1 010 835 066,01¦
¦âåòåðàíàì òðóäà, èìåþùèì¦ ¦ ¦ ¦ ¦
¦óäîñòîâåðåíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5055623¦ 005¦ 1 010 835 066,01¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 1003 ¦ 5055630¦ ¦ 242 492 478,37¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ ïî¦ 1003 ¦ 5055631¦ ¦ 119 184 771,80¦
¦îïëàòå æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5055631¦ 005¦ 119 184 771,80¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòঠ1003 ¦ 5055632¦ ¦ 123 307 706,57¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5055632¦ 005¦ 123 307 706,57¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé¦ 1003 ¦ 5058500¦ ¦ 1 262 029 179,23¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé îòäåëüíûì¦ 1003 ¦ 5058510¦ ¦ 180 502 417,11¦
¦êàòåãîðèÿì ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058510¦ 005¦ 180 502 417,11¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ ïðè¦ 1003 ¦ 5058520¦ ¦ 30 242 706,16¦
¦ðîæäåíèè ðåáåíêà ñåìüÿì,¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè,¦ ¦ ¦ ¦ ¦
¦äî äîñòèæåíèÿ ðåáåíêîì âîçðàñòঠ¦ ¦ ¦ ¦
¦îäíîãî ãîäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058520¦ 005¦ 30 242 706,16¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé òðóäîñïîñîáíûì¦ 1003 ¦ 5058530¦ ¦ 27 432 890,26¦
¦ãðàæäàíàì, îñóùåñòâëÿþùèì óõîä çঠ¦ ¦ ¦ ¦
¦ðåáåíêîì-èíâàëèäîì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058530¦ 005¦ 27 432 890,26¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ Çàêîíà Ðåñïóáëèêè¦ 1003 ¦ 5058540¦ ¦ 187 299 905,53¦
¦Áàøêîðòîñòàí "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé ⦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ êîìïåíñàöèÿ¦ 1003 ¦ 5058541¦ ¦ 141 369 782,03¦
¦ìíîãîäåòíûì ñåìüÿì â îïëàòå æèëüÿ,¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058541¦ 005¦ 141 369 782,03¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ìåð ãîñóäàðñòâåííîé¦ 1003 ¦ 5058542¦ ¦ 7 759 922,50¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ⦠¦ ¦ ¦ ¦
¦îïëàòå ôèçêóëüòóðíî-ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058542¦ 005¦ 7 759 922,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ìåð ãîñóäàðñòâåííîé¦ 1003 ¦ 5058543¦ ¦ 722 113,00¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ïî¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîìó îáåñïå÷åíèþ ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦
¦øêîëüíîé ôîðìîé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058543¦ 005¦ 722 113,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ìåð ãîñóäàðñòâåííîé¦ 1003 ¦ 5058544¦ ¦ 13 251 900,00¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ïî¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîìó ïèòàíèþ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058544¦ 005¦ 13 251 900,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà åäèíîâðåìåííîé ìàòåðèàëüíîé¦ 1003 ¦ 5058545¦ ¦ 3 430 000,00¦
¦ïîìîùè - âîçíàãðàæäåíèÿ ìàòåðÿì,¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûì ìåäàëüþ "Ìàòåðèíñêàÿ¦ ¦ ¦ ¦ ¦
¦ñëàâà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058545¦ 005¦ 3 430 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ìåð ãîñóäàðñòâåííîé¦ 1003 ¦ 5058546¦ ¦ 20 766 188,00¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ⦠¦ ¦ ¦ ¦
¦îïëàòå ïðîåçäà ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058546¦ 005¦ 20 766 188,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ 1003 ¦ 5058550¦ ¦ 13 196 979,20¦
¦ïîääåðæêè ãðàæäàíàì, íå ÿâëÿþùèìñÿ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàìè, íî ïî ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦
¦ïîêàçàíèÿì íóæäàþùèìñÿ ⦠¦ ¦ ¦ ¦
¦ïðèîáðåòåíèè ïðîòåçíî-¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058550¦ 005¦ 13 196 979,20¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦ 5058560¦ ¦ 93 497 813,00¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦ 5058561¦ ¦ 26 173 800,00¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058561¦ 005¦ 26 173 800,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ìåðû ¦ 1003 ¦ 5058562¦ ¦ 65 897 413,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058562¦ 005¦ 65 897 413,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ìàòåðèàëüíîé ïîìîùè¦ 1003 ¦ 5058563¦ ¦ 1 426 600,00¦
¦ñåìüÿì ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058563¦ 005¦ 1 426 600,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 1003 ¦ 5058580¦ ¦ 729 856 467,97¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5058580¦ 005¦ 729 856 467,97¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 1003 ¦ 5100000¦ ¦ 1 512 917 870,34¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 1003 ¦ 5100200¦ ¦ 1 512 917 870,34¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦ 1003 ¦ 5100212¦ ¦ 207 017,76¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòû íà îñóùåñòâëåíèå¦ 1003 ¦ 5100222¦ ¦ 207 017,76¦
¦ïåðåñåëåíèÿ ãðàæäàí äëÿ ðàáîòû ⦠¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5100222¦ 005¦ 207 017,76¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦ 1003 ¦ 5100213¦ ¦ 1 512 710 852,58¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé, ñòèïåíäèé è¦ 1003 ¦ 5100223¦ ¦ 1 512 710 852,58¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5100223¦ 005¦ 1 512 710 852,58¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1003 ¦ 5140000¦ ¦ 10 430 742,50¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5140100¦ ¦ 10 430 742,50¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦ 5140100¦ 013¦ 8 502 350,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì¦ 1003 ¦ 5140100¦ 019¦ 733 485,00¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5140100¦ 068¦ 1 194 907,50¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1003 ¦ 5200000¦ ¦ 235 887 900,00¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦ 1003 ¦ 5202000¦ ¦ 235 887 900,00¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5202000¦ 005¦ 235 887 900,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 1003 ¦ 5220000¦ ¦ 189 287 617,15¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè¦ 1003 ¦ 5220100¦ ¦ 178 608 242,47¦
¦íàñåëåíèÿ (âûïëàòû ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ¦ 1003 ¦ 5220101¦ ¦ 125 372 715,62¦
¦ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220101¦ 068¦ 125 372 715,62¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà åæåìåñÿ÷íîãî ïîñîáèÿ¦ 1003 ¦ 5220102¦ ¦ 217 446,51¦
¦íåñîâåðøåííîëåòíèì äåòÿì îòäåëüíûõ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, èìåþùèõ îñîáûå¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä Ðåñïóáëèêîé¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220102¦ 068¦ 217 446,51¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîçìåùåíèå óòðà÷åííîãî çàðàáîòêà, ঠ1003 ¦ 5220103¦ ¦ 4 729,92¦
¦òàêæå ðàñõîäû, ñâÿçàííûå ñ îáû÷íûì¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì óõîäîì â ñâÿçè ñ¦ ¦ ¦ ¦ ¦
¦ïîâðåæäåíèåì çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220103¦ 068¦ 4 729,92¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åäèíîâðåìåííàÿ âûïëàòà îòäåëüíûì¦ 1003 ¦ 5220104¦ ¦ 11 047 570,00¦
¦êàòåãîðèÿì âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû â ñâÿçè ñ¦ ¦ ¦ ¦ ¦
¦65-ëåòèåì Ïîáåäû â Âåëèêîé¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220104¦ 068¦ 11 047 570,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ 1003 ¦ 5220105¦ ¦ 25 297 522,42¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220105¦ 068¦ 25 297 522,42¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèÿ íà äèåòè÷åñêîå¦ 1003 ¦ 5220106¦ ¦ 16 521 782,00¦
¦ïèòàíèå ìàëîèìóùèì ó÷àùèìñÿ è¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220106¦ 068¦ 16 521 782,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ñïåöèàëüíîãî ñîöèàëüíîãî¦ 1003 ¦ 5220107¦ ¦ 146 476,00¦
¦ïîñîáèÿ èìåþùèì äåòåé ñåìüÿì¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ è àñïèðàíòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5220107¦ 068¦ 146 476,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Äåòè¦ 1003 ¦ 5221601¦ ¦ 3 000 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí" íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû" ¦ 1003 ¦ 5221641¦ ¦ 3 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5221641¦ 068¦ 3 000 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ1003 ¦ 5223701¦ ¦ 4 617 632,80¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ⦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 1003 ¦ 5223711¦ ¦ 3 566 084,80¦
¦Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ⦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5223711¦ 068¦ 3 566 084,80¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêঠ1003 ¦ 5223721¦ ¦ 1 051 548,00¦
¦è ðåàáèëèòàöèÿ èíâàëèäîâ âñëåäñòâèå¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé è âîåííîé òðàâìû ⦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Áàøêîðòîñòàí" íà 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5223721¦ 068¦ 1 051 548,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "ÈÒÀÉ -¦ 1003 ¦ 5224400¦ ¦ 1 428 751,88¦
¦ðîæäåííûé ïîçàáîòèòüñÿ î ñåáå ñàì"¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5224400¦ 068¦ 1 428 751,88¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ìîé ìèð¦ 1003 ¦ 5224500¦ ¦ 1 632 990,00¦
¦- ìîÿ ñåìüÿ" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1003 ¦ 5224500¦ 068¦ 1 632 990,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì¦ 1003 ¦ 5300000¦ ¦ 3 150 138,98¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ óêðåïëåíèåì¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìàòåðèàëüíàÿ ïîìîùü íåðàáîòàþùèì¦ 1003 ¦ 5300001¦ ¦ 3 150 138,98¦
¦ïåíñèîíåðàì êî Äíþ Ïîáåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦ 5300001¦ 005¦ 3 150 138,98¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå êîìïåíñàöèè ðàñõîäî⦠1003 ¦ 8020000¦ ¦ 1 100,00¦
¦àäâîêàòó, îêàçûâàþùåìó áåñïëàòíóþ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêóþ ïîìîùü ãðàæäàíàì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦ 8020000¦ 013¦ 1 100,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé óñëóãè ïî¦ 1003 ¦ 8030000¦ ¦ 7 558 250,00¦
¦îáåñïå÷åíèþ ñàíàòîðíî-êóðîðòíûì¦ ¦ ¦ ¦ ¦
¦ëå÷åíèåì ñïåöèàëèñòî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 1003 ¦ 8030000¦ 012¦ 7 558 250,00¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 2 185 760,12¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦ 1004 ¦ 5110000¦ ¦ 187 760,12¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 1004 ¦ 5110200¦ ¦ 187 760,12¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è¦ ¦ ¦ ¦ ¦
¦èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 1004 ¦ 5110200¦ 013¦ 187 760,12¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 1004 ¦ 5220000¦ ¦ 1 998 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ1004 ¦ 5223401¦ ¦ 1 998 000,00¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ"¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1004 ¦ 5223401¦ 068¦ 1 998 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 1006 ¦ ¦ ¦ 437 479 471,08¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1006 ¦ 0020000¦ ¦ 435 479 536,08¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦ 0020400¦ ¦ 435 479 536,08¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ 1006 ¦ 0020400¦ 012¦ 435 479 536,08¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ 1006 ¦ 0920000¦ ¦ 799 935,00¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñò⦠1006 ¦ 0920300¦ ¦ 799 935,00¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå âûïëàòû ¦ 1006 ¦ 0920310¦ ¦ 799 935,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå ðàñõîäû ¦ 1006 ¦ 0920310¦ 013¦ 799 935,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 1006 ¦ 5100000¦ ¦ 1 200 000,00¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå çàíÿòîñòè¦ 1006 ¦ 5100900¦ ¦ 1 200 000,00¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 1006 ¦ 5100900¦ 068¦ 1 200 000,00¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 1100 ¦ ¦ ¦ 37 740 005 440,88¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠1101 ¦ ¦ ¦ 6 082 336 664,47¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûðàâíèâàíèå áþäæåòíîé¦ 1101 ¦ 5160000¦ ¦ 3 346 404 781,00¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûðàâíèâàíèå áþäæåòíîé¦ 1101 ¦ 5160100¦ ¦ 3 346 404 781,00¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûðàâíèâàíèå áþäæåòíîé¦ 1101 ¦ 5160120¦ ¦ 3 346 404 781,00¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 1101 ¦ 5160120¦ 008¦ 3 346 404 781,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîòàöèè ¦ 1101 ¦ 5170000¦ ¦ 2 735 931 883,47¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 1101 ¦ 5170100¦ ¦ 139 603 000,00¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå äîòàöèè ¦ 1101 ¦ 5170100¦ 007¦ 139 603 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦ 1101 ¦ 5170200¦ ¦ 2 496 328 883,47¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå äîòàöèè ¦ 1101 ¦ 5170200¦ 007¦ 2 496 328 883,47¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦ 1101 ¦ 5170700¦ ¦ 100 000 000,00¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðî÷èå äîòàöèè ¦ 1101 ¦ 5170700¦ 007¦ 100 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1102 ¦ ¦ ¦ 8 377 439 072,31¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980000¦ ¦ 1 531 797 152,71¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980100¦ ¦ 1 459 448 458,71¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980101¦ ¦ 870 994 338,00¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 0980101¦ 010¦ 870 994 338,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980102¦ ¦ 478 848 204,71¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 0980102¦ 010¦ 478 848 204,71¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980104¦ ¦ 109 605 916,00¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 0980104¦ 010¦ 109 605 916,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980200¦ ¦ 72 348 694,00¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980202¦ ¦ 52 957 054,00¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 0980202¦ 010¦ 52 957 054,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ 1102 ¦ 0980204¦ ¦ 19 391 640,00¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 0980204¦ 010¦ 19 391 640,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 1102 ¦ 1000000¦ ¦ 628 004 912,79¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1102 ¦ 1001100¦ ¦ 614 004 912,79¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 1001100¦ 020¦ 274 897 451,79¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì¦ 1102 ¦ 1001100¦ 021¦ 206 765 665,47¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ 1102 ¦ 1001100¦ 099¦ 132 341 795,53¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1102 ¦ 1005800¦ ¦ 14 000 000,00¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ⦠1102 ¦ 1005801¦ ¦ 14 000 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 - 2015¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 1005801¦ 020¦ 14 000 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1102 ¦ 1020000¦ ¦ 631 688 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1102 ¦ 1020100¦ ¦ 631 688 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦ 1102 ¦ 1020102¦ ¦ 631 688 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 1020102¦ 020¦ 308 538 612,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûé èíâåñòèöèîííûé ïðîåêò¦ 1102 ¦ 1020102¦ 110¦ 323 150 000,00¦
¦"Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ãîðîäঠ¦ ¦ ¦ ¦
¦Óôû Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ1102 ¦ 1040000¦ ¦ 215 274 649,53¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 1102 ¦ 1040200¦ ¦ 215 274 649,53¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 1102 ¦ 1040200¦ 501¦ 215 274 649,53¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1102 ¦ 1100000¦ ¦ 120 960 000,00¦
¦èíâåñòèöèîííûõ ïðîåêòîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ Èíâåñòèöèîííîãî ôîíäঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ1102 ¦ 1100100¦ ¦ 120 960 000,00¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûé èíâåñòèöèîííûé ïðîåêò¦ 1102 ¦ 1100100¦ 110¦ 120 960 000,00¦
¦"Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ãîðîäঠ¦ ¦ ¦ ¦
¦Óôû Ðåñïóáëèêè Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ¦ 1102 ¦ 2670000¦ ¦ 20 000 000,00¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 1102 ¦ 2670200¦ ¦ 20 000 000,00¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðàçâèòèå êîíñóëüòàöèîííîé ïîìîùè¦ 1102 ¦ 2670217¦ ¦ 20 000 000,00¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì è¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà ñïåöèàëèñòîâ äëÿ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 2670217¦ 010¦ 20 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1102 ¦ 3400000¦ ¦ 54 624 448,60¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä¦ 1102 ¦ 3400700¦ ¦ 54 624 448,60¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ 1102 ¦ 3400702¦ ¦ 54 624 448,60¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 3400702¦ 010¦ 54 624 448,60¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî¦ 1102 ¦ 3450000¦ ¦ 52 460 616,17¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 1102 ¦ 3450100¦ ¦ 52 460 616,17¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 3450100¦ 010¦ 52 460 616,17¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1102 ¦ 3510000¦ ¦ 108 343 721,48¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïîäãîòîâêà îáúåêòîâ êîììóíàëüíîãî¦ 1102 ¦ 3510600¦ ¦ 108 343 721,48¦
¦õîçÿéñòâà ê ðàáîòå â îñåííå-çèìíèé¦ ¦ ¦ ¦ ¦
¦ïåðèîä ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 3510600¦ 010¦ 108 343 721,48¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1102 ¦ 5200000¦ ¦ 253 827 264,99¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 1102 ¦ 5201800¦ ¦ 253 827 264,99¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 5201800¦ 010¦ 253 827 264,99¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1102 ¦ 5210000¦ ¦ 2 321 836 154,29¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1102 ¦ 5210100¦ ¦ 2 321 836 154,29¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1102 ¦ 5210101¦ ¦ 2 321 836 154,29¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 5210101¦ 010¦ 2 321 836 154,29¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 1102 ¦ 5220000¦ ¦ 2 438 621 539,75¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ1102 ¦ 5220400¦ ¦ 1 369 728 707,27¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí (2010 -¦ ¦ ¦ ¦ ¦
¦2015 ãîäû)" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 5220400¦ 010¦ 1 369 728 707,27¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ1102 ¦ 5222500¦ ¦ 15 545 868,85¦
¦"Îáåñïå÷åíèå òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí äîêóìåíòàìè¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ íঠ¦ ¦ ¦ ¦
¦2009 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 5222500¦ 020¦ 15 545 868,85¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 1102 ¦ 5227000¦ ¦ 37 010 000,00¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 5227000¦ 020¦ 37 010 000,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììঠ1102 ¦ 5227400¦ ¦ 213 146 355,58¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ñåìåé, íóæäàþùèõñÿ â óëó÷øåíèè¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé, íà 2003 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 1102 ¦ 5227400¦ 501¦ 213 146 355,58¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðîãðàììà "Îáåñïå÷åíèå óñòîé÷èâîé¦ 1102 ¦ 5227700¦ ¦ 28 113 916,00¦
¦ðàáîòû êîììóíàëüíûõ ñèñòåì¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 5227700¦ 020¦ 28 113 916,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììঠ1102 ¦ 5227900¦ ¦ 639 384 415,00¦
¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 5227900¦ 020¦ 639 384 415,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ ïðîãðàììঠ1102 ¦ 5228100¦ ¦ 2 836 222,00¦
¦ðàçâèòèÿ çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2009 - 2020 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 5228100¦ 020¦ 2 836 222,00¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ æèëèùíàÿ¦ 1102 ¦ 5228800¦ ¦ 34 553 302,05¦
¦ïðîãðàììà Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòî⦠1102 ¦ 5228800¦ 020¦ 34 553 302,05¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ àäðåñíàÿ ïðîãðàììঠ1102 ¦ 5229900¦ ¦ 98 302 753,00¦
¦ïî ïðîâåäåíèþ êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ íà 2010 ãîä ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦ 5229900¦ 010¦ 98 302 753,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1103 ¦ ¦ ¦ 15 722 392 357,34¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 1103 ¦ 0010000¦ ¦ 82 800 362,82¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ 1103 ¦ 0013600¦ ¦ 66 225 465,89¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 0013600¦ 009¦ 66 225 465,89¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ 1103 ¦ 0014300¦ ¦ 16 574 896,93¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 0014300¦ 009¦ 16 574 896,93¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 1103 ¦ 4320000¦ ¦ 569 597 137,09¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îðãàíèçàöèÿ è îáåñïå÷åíèå îòäûõà è¦ 1103 ¦ 4320300¦ ¦ 569 597 137,09¦
¦îçäîðîâëåíèÿ äåòåé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îòäûõà äåòåé ⦠¦ ¦ ¦ ¦
¦êàíèêóëÿðíîå âðåìÿ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 4320300¦ 009¦ 569 597 137,09¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1103 ¦ 5050000¦ ¦ 33 952 096,16¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995¦ 1103 ¦ 5050500¦ ¦ 20 896 496,16¦
¦ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 1103 ¦ 5050502¦ ¦ 20 896 496,16¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5050502¦ 009¦ 20 896 496,16¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 1103 ¦ 5053600¦ ¦ 13 055 600,00¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5053600¦ 009¦ 13 055 600,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1103 ¦ 5200000¦ ¦ 1 423 298 168,77¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 1103 ¦ 5200900¦ ¦ 368 746 761,76¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5200900¦ 009¦ 368 746 761,76¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦ 1103 ¦ 5201000¦ ¦ 262 706 514,47¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5201000¦ 009¦ 262 706 514,47¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ1103 ¦ 5201300¦ ¦ 791 844 892,54¦
¦è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ1103 ¦ 5201310¦ ¦ 791 844 892,54¦
¦è ïðèåìíîé ñåìüå, à òàêæå¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå ðåáåíêà â ïðèåìíîé ñåìüå¦ 1103 ¦ 5201311¦ ¦ 129 649 252,68¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5201311¦ 009¦ 129 649 252,68¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ 1103 ¦ 5201312¦ ¦ 143 418 299,41¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5201312¦ 009¦ 143 418 299,41¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ 1103 ¦ 5201313¦ ¦ 518 777 340,45¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5201313¦ 009¦ 518 777 340,45¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1103 ¦ 5210000¦ ¦ 13 612 744 592,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1103 ¦ 5210200¦ ¦ 13 612 744 592,50¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ¦ 1103 ¦ 5210205¦ ¦ 600 000 000,00¦
¦ðàéîíîâ íà âûïëàòó äîòàöèé áþäæåòàì¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210205¦ 009¦ 600 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 1103 ¦ 5210210¦ ¦ 290 319 495,41¦
¦ó÷àùèõñÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ìàëîèìóùèõ ñåìåé ïî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ áåñïëàòíûì ïèòàíèåì è¦ ¦ ¦ ¦ ¦
¦øêîëüíîé ôîðìîé ëèáî çàìåíÿþùèì åå¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì äåòñêîé îäåæäû äëÿ¦ ¦ ¦ ¦ ¦
¦ïîñåùåíèÿ øêîëüíûõ çàíÿòèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210210¦ 009¦ 290 319 495,41¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè äëÿ ðåàëèçàöèè îñíîâíûõ¦ 1103 ¦ 5210230¦ ¦ 11 889 371 339,81¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì,¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ÷àñòè ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêî⦠¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâঠ¦ ¦ ¦ ¦
¦îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûõ èç ìåñòíûõ áþäæåòîâ)¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210230¦ 009¦ 11 889 371 339,81¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó,¦ 1103 ¦ 5210240¦ ¦ 513 837 455,81¦
¦çà èñêëþ÷åíèåì ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëîé ïëîùàäüþ, äåòåé-¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦
¦äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 1103 ¦ 5210241¦ ¦ 470 901 812,13¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210241¦ 009¦ 470 901 812,13¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 1103 ¦ 5210242¦ ¦ 42 935 643,68¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210242¦ 009¦ 42 935 643,68¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà îáðàçîâàíèå è¦ 1103 ¦ 5210260¦ ¦ 32 760 664,83¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè êîìèññèé¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210260¦ 009¦ 32 760 664,83¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíîå¦ 1103 ¦ 5210270¦ ¦ 123 472 637,18¦
¦îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210270¦ 009¦ 123 472 637,18¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 1103 ¦ 5210280¦ ¦ 65 300 103,65¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ, ïðè÷èòàþùåãîñÿ¦ ¦ ¦ ¦ ¦
¦ïàòðîíàòíûì âîñïèòàòåëÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210280¦ 009¦ 65 300 103,65¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó¦ 1103 ¦ 5210285¦ ¦ 47 177 109,67¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦
¦äåòåé, ïåðåäàííûõ íà âîñïèòàíèå ⦠¦ ¦ ¦ ¦
¦ïàòðîíàòíóþ ñåìüþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210285¦ 009¦ 47 177 109,67¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà ñîçäàíèå è îáåñïå÷åíèå¦ 1103 ¦ 5210290¦ ¦ 6 120 457,02¦
¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210290¦ 009¦ 6 120 457,02¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ è¦ 1103 ¦ 5210295¦ ¦ 44 385 329,12¦
¦îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦ 5210295¦ 009¦ 44 385 329,12¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ ¦ ¦ 656 744 344,25¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûå ôîíäû ¦ 1104 ¦ 0700000¦ ¦ 9 300 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ1104 ¦ 0700200¦ ¦ 3 000 000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 0700200¦ 017¦ 3 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ1104 ¦ 0700201¦ ¦ 3 000 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 0700201¦ 017¦ 3 000 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 1104 ¦ 0700400¦ ¦ 3 300 000,00¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ1104 ¦ 0700401¦ ¦ 3 300 000,00¦
¦Ðåñïóáëèêè Áàøêîðòîñòàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 0700401¦ 017¦ 3 300 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 1104 ¦ 2180000¦ ¦ 5 645 075,50¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 1104 ¦ 2180100¦ ¦ 5 645 075,50¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 2180100¦ 017¦ 5 645 075,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ¦ 1104 ¦ 2670000¦ ¦ 15 475 385,05¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ðàçâèòèÿ¦ 1104 ¦ 2670200¦ ¦ 15 475 385,05¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 1104 ¦ 2670203¦ ¦ 15 475 385,05¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 2670203¦ 017¦ 15 475 385,05¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 1104 ¦ 4360000¦ ¦ 117 884 014,34¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åæåìåñÿ÷íàÿ íàäáàâêà ê çàðàáîòíîé¦ 1104 ¦ 4369400¦ ¦ 117 884 014,34¦
¦ïëàòå ðàáîòíèêàì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 4369400¦ 017¦ 117 884 014,34¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 1104 ¦ 4500000¦ ¦ 20 503 758,16¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠1104 ¦ 4500600¦ ¦ 20 503 758,16¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 4500600¦ 017¦ 20 503 758,16¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1104 ¦ 5050000¦ ¦ 119 659 290,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦ 1104 ¦ 5053600¦ ¦ 119 619 290,50¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5053600¦ 017¦ 119 619 290,50¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18¦ 1104 ¦ 5054900¦ ¦ 40 000,00¦
¦îêòÿáðÿ 1991 ãîäà N 1761-1 "Φ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦ 1104 ¦ 5054901¦ ¦ 40 000,00¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5054901¦ 017¦ 40 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1104 ¦ 5200000¦ ¦ 363 825 962,70¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è¦ 1104 ¦ 5200300¦ ¦ 39 725 000,00¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íঠ1104 ¦ 5200302¦ ¦ 39 725 000,00¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5200302¦ 017¦ 39 725 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ 1104 ¦ 5200600¦ ¦ 11 674 000,00¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5200600¦ 017¦ 11 674 000,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1104 ¦ 5204000¦ ¦ 312 426 962,70¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5204000¦ 017¦ 312 426 962,70¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåãèîíàëüíûå ïðîãðàììû ¦ 1104 ¦ 5220000¦ ¦ 4 450 858,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ïðåçèäåíòñêàÿ ïðîãðàììà "Ìîëîäåæü¦ 1104 ¦ 5220501¦ ¦ 1 099 658,00¦
¦Áàøêîðòîñòàíà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè¦ 1104 ¦ 5220511¦ ¦ 1 099 658,00¦
¦Ïðåçèäåíòñêîé ïðîãðàììû "Ìîëîäåæü¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàíà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5220511¦ 017¦ 1 099 658,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ¦ 1104 ¦ 5225701¦ ¦ 2 971 600,00¦
¦èííîâàöèîííàÿ ïðîãðàììà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦Áàøêîðòîñòàí íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5225701¦ 017¦ 2 971 600,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà "Áàøêèðû¦ 1104 ¦ 5228600¦ ¦ 379 600,00¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2008 -¦ ¦ ¦ ¦ ¦
¦2017 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ 5228600¦ 017¦ 379 600,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 1105 ¦ ¦ ¦ 6 901 093 002,51¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1105 ¦ 5050000¦ ¦ 6 156 301 300,00¦
+-----------------------------------+------+--------+-----+--------------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28¦ 1105 ¦ 5051700¦ ¦ 6 156 301 300,00¦
¦èþíÿ 1991 ãîäà N 1499-1 "Φ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé¦ 1105 ¦ 5051702¦ ¦ 6 156 301 300,00¦
¦ïðîãðàììû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦
¦áàçîâîé ïðîãðàììû îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Òðàíñôåðòû áþäæåòó Ðåñïóáëèêàíñêîãî¦ 1105 ¦ 5051702¦ 016¦ 6 156 301 300,00¦
¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 1105 ¦ 5100000¦ ¦ 134 073 600,47¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ 1105 ¦ 5100200¦ ¦ 134 073 600,47¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ¦ 1105 ¦ 5100213¦ ¦ 134 073 600,47¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Âûïëàòà ïîñîáèé, ñòèïåíäèé è¦ 1105 ¦ 5100223¦ ¦ 134 073 600,47¦
¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Òðàíñôåðòû áþäæåòó Ïåíñèîííîãî¦ 1105 ¦ 5100223¦ 004¦ 134 073 600,47¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 1105 ¦ 5200000¦ ¦ 610 718 102,04¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦ 1105 ¦ 5202100¦ ¦ 610 718 102,04¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-¦ ¦ ¦ ¦ ¦
¦òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé-¦ ¦ ¦ ¦ ¦
¦ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+------+--------+-----+--------------------+
¦Òðàíñôåðòû áþäæåòó Ðåñïóáëèêàíñêîãî¦ 1105 ¦ 5202100¦ 016¦ 610 718 102,04¦
¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ðåñïóáëèêè Áàøêîðòîñòàí¦ ¦ ¦ ¦ ¦
L-----------------------------------+------+--------+-----+---------------------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
-----------------------------T--------------------------T-------------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦Íàèìåíîâàíèå êîäà ãëàâíîãî¦Êàññîâîå èñïîëíåíèå¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦àäìèíèñòðàòîðà èñòî÷íèêîâ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦ áþäæåòîâ, ãðóïïû, ¦ ¦
¦ ¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ ¦
¦ ¦èñòî÷íèêîâ, êëàññèôèêàöèè ¦ ¦
¦ ¦ îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦óïðàâëåíèÿ, îòíîñÿùèõñÿ ê ¦ ¦
¦ ¦èñòî÷íèêàì ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------+--------------------------+-------------------+
¦ ¦Âñåãî ¦ 3 458 637 983,53¦
+----------------------------+--------------------------+-------------------+
¦863 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÅÌÅËÜÍÛÕ È¦ 16 738 000,00¦
¦ ¦ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈɦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦863 01 06 01 00 02 0000 630 ¦Ñðåäñòâà îò ïðîäàæè àêöèé¦ 16 738 000,00¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ ⦠¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΦ 3 441 899 983,53¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 01 00 00 02 0000 810 ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ¦ -1 488 150 000,00¦
¦ ¦öåííûõ áóìàã ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 03 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò¦ 4 599 413 000,00¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòîì¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 03 00 00 02 0000 810 ¦Ïîãàøåíèå áþäæåòîì¦ -899 812,39¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè êðåäèòîâ îò¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 05 02 01 02 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦-126 359 402 811,23¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 05 02 01 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠125 630 607 290,72¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 01 00 02 0000 630 ¦Ñðåäñòâà îò ïðîäàæè àêöèé¦ 57 008 979,00¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ ⦠¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 03 00 02 0000 171 ¦Êóðñîâàÿ ðàçíèöà ïî¦ 43 629 414,63¦
¦ ¦ñðåäñòâàì áþäæåòà ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 05 01 02 0000 640 ¦Âîçâðàò áþäæåòíûõ¦ 543 528 721,68¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦
¦ ¦áþäæåòà ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 05 02 02 0000 540 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦ -439 900 000,00¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦
¦ ¦áþäæåòà ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 05 02 02 0000 640 ¦Âîçâðàò áþäæåòíûõ¦ 741 900 000,00¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòঠ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 06 00 02 0000 550 ¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ¦ -23 163 295 341,93¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 01 06 06 00 02 0000 650 ¦Óìåíüøåíèå èíûõ ôèíàíñîâûõ¦ 23 279 010 543,05¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 02 03 00 00 02 0000 720 ¦Ïîëó÷åíèå ñóáúåêòîì¦ 782 167 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦êðåäèòîâ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé â èíîñòðàííîé¦ ¦
¦ ¦âàëþòå ¦ ¦
+----------------------------+--------------------------+-------------------+
¦892 02 03 00 00 02 0000 820 ¦Ïîãàøåíèå ñóáúåêòîì¦ -783 717 500,00¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦êðåäèòîâ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé â èíîñòðàííîé¦ ¦
¦ ¦âàëþòå ¦ ¦
L----------------------------+--------------------------+--------------------
Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Áàøêîðòîñòàí
"Îá èñïîëíåíèè áþäæåòà
Ðåñïóáëèêè Áàøêîðòîñòàí çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÁÀØÊÎÐÒÎÑÒÀÍ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
-------------------------T------------------------------T-------------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦Êàññîâîå èñïîëíåíèå¦
¦ êëàññèôèêàöèè ¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ èñòî÷íèêîâ, êëàññèôèêàöèè ¦ ¦
¦ ¦ îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦
+------------------------+------------------------------+-------------------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------+------------------------------+-------------------+
¦ ¦Âñåãî ¦ 3 458 637 983,53¦
+------------------------+------------------------------+-------------------+
¦01 00 00 00 00 0000 000 ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃΦ 3 460 187 983,53¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 01 00 00 00 0000 000 ¦Ãîñóäàðñòâåííûå ¦ -1 488 150 000,00¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå áóìàãè,¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 01 00 00 02 0000 810 ¦Ïîãàøåíèå ãîñóäàðñòâåííûõ¦ -1 488 150 000,00¦
¦ ¦öåííûõ áóìàã ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 03 00 00 00 0000 000 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ¦ 4 598 513 187,61¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 03 00 00 02 0000 710 ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ¦ 4 599 413 000,00¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòîì¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 03 00 00 02 0000 810 ¦Ïîãàøåíèå áþäæåòîì ñóáúåêòঠ-899 812,39¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòî⦠¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ-728 795 520,51¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦
¦ ¦áþäæåòà ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 05 02 01 02 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦-126 359 402 811,23¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 05 02 01 02 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠125 630 607 290,72¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòঠ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 00 00 00 0000 000 ¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 1 078 620 316,43¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦
¦ ¦áþäæåòîâ ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 01 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠73 746 979,00¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 01 00 02 0000 630 ¦Ñðåäñòâà îò ïðîäàæè àêöèé è¦ 73 746 979,00¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 03 00 02 0000 171 ¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì¦ 43 629 414,63¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 05 00 00 0000 000 ¦Áþäæåòíûå êðåäèòû,¦ 845 528 721,68¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 05 01 02 0000 640 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 543 528 721,68¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦
¦ ¦ëèöàì èç áþäæåòà ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 05 02 02 0000 540 ¦Ïðåäîñòàâëåíèå áþäæåòíûõ¦ -439 900 000,00¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòà ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 05 02 02 0000 640 ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 741 900 000,00¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 06 00 00 0000 000 ¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ 115 715 201,12¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦
¦ ¦áþäæåòîâ ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 06 00 02 0000 550 ¦Óâåëè÷åíèå èíûõ ôèíàíñîâûõ¦ -23 163 295 341,93¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦01 06 06 00 02 0000 650 ¦Óìåíüøåíèå èíûõ ôèíàíñîâûõ¦ 23 279 010 543,05¦
¦ ¦àêòèâîâ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------------------+------------------------------+-------------------+
¦02 00 00 00 00 0000 000 ¦ÈÑÒÎ×ÍÈÊÈ ÂÍÅØÍÅÃΦ -1 550 000,00¦
¦ ¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΦ ¦
¦ ¦ÁÞÄÆÅÒΠ¦ ¦
+------------------------+------------------------------+-------------------+
¦02 03 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ -1 550 000,00¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦
+------------------------+------------------------------+-------------------+
¦02 03 00 00 02 0000 720 ¦Ïîëó÷åíèå ñóáúåêòîì Ðîññèéñêîé¦ 782 167 500,00¦
¦ ¦Ôåäåðàöèè êðåäèòîâ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé â èíîñòðàííîé¦ ¦
¦ ¦âàëþòå ¦ ¦
+------------------------+------------------------------+-------------------+
¦02 03 00 00 02 0000 820 ¦Ïîãàøåíèå ñóáúåêòîì Ðîññèéñêîé¦ -783 717 500,00¦
¦ ¦Ôåäåðàöèè êðåäèòîâ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèé â èíîñòðàííîé¦ ¦
¦ ¦âàëþòå ¦ ¦
L------------------------+------------------------------+--------------------
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