Çàðåãèñòðèðîâàí â Óïðàâëåíèè Ìèíþñòà ÐÔ ïî Ïðèâîëæñêîìó ôåäåðàëüíîìó îêðóãó 21 èþëÿ 2008 ã. N RU18000200800254
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9 èþëÿ 2008 ãîäà N 25-ÐÇ
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ÇÀÊÎÍ
ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîâåòîì
Óäìóðòñêîé Ðåñïóáëèêè
24 èþíÿ 2008 ã. N 112-IV
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä (ïðèëàãàåòñÿ).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Óäìóðòñêîé Ðåñïóáëèêè
À.À.ÂÎËÊÎÂ
ã. Èæåâñê
9 èþëÿ 2008 ãîäà
N 25-ÐÇ
Ïðèëîæåíèå
ê Çàêîíó
Óäìóðòñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä"
Îò÷åò
îá èñïîëíåíèè áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2007 ãîä
â òûñ. ðóá.
---------------------------T-----------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî ¦
+--------------------------+-----------------------------------+----------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦21222194 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦14456504 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 8819529 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5636975 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 2029495 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2029495 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 71226 ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 662 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 35462 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 270423 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 3693 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 693 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ¦ ¦
¦ ¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 188455 ¦
¦ ¦íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 10585 ¦
¦ ¦íà ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ ¦ ¦
¦ ¦è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 555337 ¦
¦ ¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 4414 ¦
¦ ¦íà ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 16533 ¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 872019 ¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 575186 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ 575186 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2286228 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1778566 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1702478 ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 76088 ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 363562 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 144100 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 1228933 ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 1227042 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 1224156 ¦
¦ ¦â âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 07 01011 01 0000 110¦Íåôòü ¦ 1224156 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 2886 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1891 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 181 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 16588 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1547 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 15454 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 483263 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 16624 ¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦ 119458 ¦
¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 325292 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 206464 ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 15956 ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 102872 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 9249 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè ¦ 12087 ¦
¦ ¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 553 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 97009 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 58846 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 34550 ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 5123 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 2170 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 6722 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 20638 ¦
+--------------------------+-----------------------------------+----------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 14281 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ ¦ -127 ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7690201,9¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 7670201,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 371608,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 365335,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 473229,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 47417,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 25867,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 384,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îðãàíèçàöèè, ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 61,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû ¦ ¦
¦ ¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30692,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 600,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 127,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ¦ ¦
¦ ¦è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11800,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11733,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦
¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 34370,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 31374,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦
¦ ¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦
¦ ¦ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 4517,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 119879,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13474,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11113,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 67065,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà öåëè ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 426551,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1300,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 49549,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ íà âûïëàòó ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04003 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40335,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 39304,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ìåðîïðèÿòèÿ¦ ¦
¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10645,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 99440,0¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12747,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3753,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04014 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8646,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3850,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 243,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦
¦ ¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 86146,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 100990,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äèçåëüíîå ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå ¦ ¦
¦ ¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 171200,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦
¦ ¦íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦
¦ ¦è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36670,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦
¦ ¦íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 84800,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦
¦ ¦(êðîìå âèäîâ ðàñõîäîâ 330, 331 ¦ ¦
¦ ¦è 413) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 685,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦
¦ ¦íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 95811,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97638,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 126833,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16140,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê ¦ ¦
¦ ¦äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ¦ ¦
¦ ¦ìàòåðèàëà ðûá, òåõíèêè ¦ ¦
¦ ¦è îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ¦ ¦
¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 126680,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04043 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦
¦ ¦îáåñïå÷åíèå öåíòðîâ ïñèõîëîãî- ¦ ¦
¦ ¦ïåäàãîãè÷åñêîé ðåàáèëèòàöèè ¦ ¦
¦ ¦è êîððåêöèè íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ ¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 155848,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦
¦ ¦è òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1048,3¦
¦ ¦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 ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 694120,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé ôåäåðàëüíûõ öåëåâûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1650359,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà íåïðîãðàììíûå èíâåñòèöèè ¦ ¦
¦ ¦â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48700,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê ¦ ¦
¦ ¦äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 489900,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ðàçâèòèÿ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ ¦ ¦
¦ ¦(ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 60876,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦
¦ ¦ôîíäà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2644,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 9878,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 09042 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1125459,8¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 02 09052 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2655,9¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
+--------------------------+-----------------------------------+----------+
¦000 2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 20000,0¦
+--------------------------+-----------------------------------+----------+
¦ ¦ÄÎÕÎÄÛ ¦28912395,8¦
+--------------------------+-----------------------------------+----------+
¦ ¦ÄÅÔÈÖÈÒ ¦-1116851,5¦
+--------------------------+-----------------------------------+----------+
¦ ¦ÁÀËÀÍÑ ¦30029247,3¦
L--------------------------+-----------------------------------+-----------
Îò÷åò
îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé
êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Ðîññèéñêîé Ôåäåðàöèè
â òûñ. ðóá.
-----T---------------------------------------------------------T----------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî ¦
+----+---------------------------------------------------------+----------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1013342,2¦
+----+---------------------------------------------------------+----------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 3150,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----+---------------------------------------------------------+----------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 104798,2¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
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¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 216840,3¦
¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
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¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 43199,7¦
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¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 159226,3¦
¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦
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¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 34479,7¦
+----+---------------------------------------------------------+----------+
¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 145819,2¦
+----+---------------------------------------------------------+----------+
¦0114¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 7790,0¦
¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦
+----+---------------------------------------------------------+----------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 298038,1¦
+----+---------------------------------------------------------+----------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 1150727,8¦
¦ ¦äåÿòåëüíîñòü ¦ ¦
+----+---------------------------------------------------------+----------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 832073,9¦
+----+---------------------------------------------------------+----------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 66429,5¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+---------------------------------------------------------+----------+
¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 240393,8¦
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¦0313¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦ 11830,6¦
¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
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¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3945247,0¦
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¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 244126,0¦
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¦0404¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 3795,1¦
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¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 650395,1¦
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¦0406¦Âîäíûå ðåñóðñû ¦ 230451,0¦
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¦0407¦Ëåñíîå õîçÿéñòâî ¦ 107570,3¦
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¦0408¦Òðàíñïîðò ¦ 2510441,5¦
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¦0409¦Ñâÿçü è èíôîðìàòèêà ¦ 54504,3¦
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¦0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 143963,7¦
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¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2135334,0¦
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¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 298592,7¦
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¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1055725,0¦
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¦0504¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 781016,3¦
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¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 48128,6¦
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¦0602¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 48128,6¦
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¦0700¦Îáðàçîâàíèå ¦ 2272641,2¦
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¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 41129,1¦
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¦0702¦Îáùåå îáðàçîâàíèå ¦ 211854,5¦
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¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 543717,9¦
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¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 285634,4¦
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¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 37090,0¦
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¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 76705,7¦
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¦0708¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 400,0¦
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¦0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1076109,6¦
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¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1190698,5¦
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¦0801¦Êóëüòóðà ¦ 460093,3¦
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¦0802¦Êèíåìàòîãðàôèÿ ¦ 245,0¦
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¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 76862,7¦
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¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 76256,1¦
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¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè ¦ 577241,4¦
¦ ¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
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¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 5513965,1¦
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¦0901¦Çäðàâîîõðàíåíèå ¦ 4356450,3¦
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¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 229497,4¦
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¦0904¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 928017,4¦
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¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2547467,2¦
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¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 15723,2¦
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¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 293034,0¦
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¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2075788,5¦
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¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 26,9¦
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¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 162894,6¦
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¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦10211695,7¦
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¦1101¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 5415945,7¦
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¦1102¦Ôîíäû êîìïåíñàöèé ¦ 4644368,1¦
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¦1103¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 151381,9¦
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¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦30029247,3¦
L----+---------------------------------------------------------+-----------
Èñòî÷íèêè
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
----------------------------T-----------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦Èñïîëíåíî¦
+---------------------------+-----------------------------------+---------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé ¦1500000 ¦
¦ ¦Ôåäåðàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 01 01 00 00 00 0000 700¦Ïîëó÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦1500000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦1500000 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -19869,5¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦ -19869,5¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ -19869,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ -19869,5¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 04 01 00 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -12400 ¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ïî ¦ ¦
¦ ¦îáÿçàòåëüñòâàì ÃÓÏ ÓÐ "Èæåâñêèé ¦ ¦
¦ ¦ïîëèãðàôè÷åñêèé êîìáèíàò" ïåðåä ¦ ¦
¦ ¦Ìèíôèíîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 04 01 00 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -12400 ¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(ïî îáÿçàòåëüñòâàì ÃÓÏ ÓÐ ¦ ¦
¦ ¦"Èæåâñêèé ïîëèãðàôè÷åñêèé ¦ ¦
¦ ¦êîìáèíàò" ïåðåä Ìèíôèíîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 04 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå ãàðàíòèè ñóáúåêòîâ ¦ -12400 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 394199 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦000 05 00 00 00 00 0000 530¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè)¦-137492 ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 02 0000 530¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ¦-137492 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 531691 ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦ 531691 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ¦ 56563 ¦
¦ ¦â ãîñóäàðñòâåííîé, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦ 56563 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 01 02 00 00 0000 430¦Ïîñòóïëåíèå îò ïðîäàæè çåìåëüíûõ ¦ 49715 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèå îò ïðîäàæè çåìåëüíûõ ¦ 38702 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 01 02 00 10 0000 430¦Ïîñòóïëåíèå îò ïðîäàæè çåìåëüíûõ ¦ 11013 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ¦ ¦
¦ ¦â ãðàíèöàõ ïîñåëåíèé ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 02 00 00 00 0000 430¦Ïîñòóïëåíèå îò ïðîäàæè çåìåëüíûõ ¦ 6848 ¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 06 02 00 00 02 0000 430¦Ïîñòóïëåíèå îò ïðîäàæè çåìåëüíûõ ¦ 6848 ¦
¦ ¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦-801620 ¦
+---------------------------+-----------------------------------+---------+
¦000 09 00 00 00 02 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ -21 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------+---------+
¦ ¦Èòîãî ¦1116851,5¦
L---------------------------+-----------------------------------+----------
Èñïîëíåíèå
ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî òåððèòîðèàëüíîãî
äîðîæíîãî ôîíäà Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
----T-----------------------------------------------------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî¦
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¦ Äîõîäû ¦ ¦
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¦ ¦Îñòàòîê íà íà÷àëî ãîäà ¦ 12175¦
+---+-----------------------------------------------------------+---------+
¦ 1 ¦Òðàíñïîðòíûé íàëîã ¦ 363562¦
+---+-----------------------------------------------------------+---------+
¦ 2 ¦Àêöèçû íà íåôòåïðîäóêòû ¦ 758791¦
+---+-----------------------------------------------------------+---------+
¦ 3 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ 1547¦
¦ ¦íà ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+---+-----------------------------------------------------------+---------+
¦ 4 ¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 15454¦
+---+-----------------------------------------------------------+---------+
¦ 5 ¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦ 12087¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------------------------------------------------+---------+
¦ 6 ¦Ñóáâåíöèè èç áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ 750000¦
+---+-----------------------------------------------------------+---------+
¦ 7 ¦Ñóáñèäèè áþäæåòàì Ðîññèéñêîé Ôåäåðàöèè íà ñòðîèòåëüñòâî ¦ 756680¦
¦ ¦è ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ), â òîì ÷èñëå: ¦ ¦
¦ +-----------------------------------------------------------+---------+
¦ ¦íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ àâòîìîáèëüíûõ äîðîã ¦ 630000¦
¦ ¦çà ñ÷åò ñóáñèäèé ôåäåðàëüíîãî áþäæåòà â ðàìêàõ ÔÖÏ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦
¦ ¦ãã.)" ¦ ¦
¦ +-----------------------------------------------------------+---------+
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ äîðîã ¦ 126680¦
+---+-----------------------------------------------------------+---------+
¦ 8 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 59¦
+---+-----------------------------------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ ¦ 2670355¦
+---+-----------------------------------------------------------+---------+
¦ Ðàñõîäû ¦ ¦
+---T-----------------------------------------------------------+---------+
¦ 1 ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ ¦ 598147¦
+---+-----------------------------------------------------------+---------+
¦ 2 ¦Ðåìîíò, ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã ¦ 1522209¦
¦ ¦è ñîîðóæåíèé íà íèõ ¦ ¦
¦ +-----------------------------------------------------------+---------+
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðîã çà ñ÷åò ¦ 630000¦
¦ ¦ñóáñèäèé ôåäåðàëüíîãî áþäæåòà â ðàìêàõ ÔÖÏ "Ìîäåðíèçàöèÿ ¦ ¦
¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ãã.)" ¦ ¦
¦ +-----------------------------------------------------------+---------+
¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ äîðîã çà ñ÷åò ¦ 126680¦
¦ ¦ñóáñèäèé ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---+-----------------------------------------------------------+---------+
¦ 3 ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 43317¦
+---+-----------------------------------------------------------+---------+
¦ 4 ¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ïðîåçæåé ÷àñòè ¦ 374088¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ïîñåëåíèé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
¦ ¦äëÿ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ ¦
+---+-----------------------------------------------------------+---------+
¦ 5 ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è äðóãîãî èìóùåñòâà, ¦ 45669¦
¦ ¦íåîáõîäèìîãî äëÿ ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè ¦ ¦
¦ ¦è ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦
+---+-----------------------------------------------------------+---------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 2583430¦
L---+-----------------------------------------------------------+----------
Èñïîëíåíèå
ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî
ýêîëîãè÷åñêîãî ôîíäà Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
------T---------------------------------------------------------T---------¬
¦ N ¦ Íàèìåíîâàíèå ¦Èñïîëíåíî¦
¦ ï/ï ¦ ¦ ¦
+-----+---------------------------------------------------------+---------+
¦ ¦ Äîõîäû ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 58240,1¦
+-----+---------------------------------------------------------+---------+
¦2 ¦Îñòàòêè ñðåäñòâ íà íà÷àëî ãîäà ¦ 606,0¦
+-----+---------------------------------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ ¦ 58846,1¦
+-----+---------------------------------------------------------+---------+
¦ ¦ Ðàñõîäû ¦ ¦
+-----+---------------------------------------------------------+---------+
¦ ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ 49026,9¦
¦ +---------------------------------------------------------+---------+
¦ ¦â ò.÷. ïåðå÷èñëåíî áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 898,3¦
+-----+---------------------------------------------------------+---------+
¦1 ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ 46826,9¦
+-----+---------------------------------------------------------+---------+
¦1.1 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè âîäíûõ ðåñóðñîâ, ¦ 16043,0¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+---------------------------------------------------------+---------+
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è âîññòàíîâëåíèþ ¦ 16043,0¦
¦ ¦âîäíûõ îáúåêòîâ, âêëþ÷àÿ ïðîåêòèðîâàíèå, ðåìîíò ¦ ¦
¦ ¦è ðåêîíñòðóêöèþ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.2 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè ëåñíûõ ðåñóðñîâ, ¦ 499,8¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+---------------------------------------------------------+---------+
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 499,8¦
+-----+---------------------------------------------------------+---------+
¦1.3 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé ¦ 30284,1¦
¦ ¦ñðåäû ¦ ¦
¦ +---------------------------------------------------------+---------+
¦ ¦â ò.÷. ïåðå÷èñëåíî áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 898,3¦
+-----+---------------------------------------------------------+---------+
¦1.3.1¦ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 1500,0¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
¦ ¦è ìåðîïðèÿòèé ïî âíåäðåíèþ ïðèðîäîîõðàííûõ òåõíîëîãèé ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.3.2¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è âîñïðîèçâîäñòâó ¦ 4150,0¦
¦ ¦æèâîòíîãî ìèðà è âîäíûõ áèîðåñóðñîâ ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.3.3¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îçäîðîâëåíèþ îêðóæàþùåé ¦ 11497,0¦
¦ ¦ñðåäû è íàñåëåíèÿ, ïðîåêòèðîâàíèþ, ñòðîèòåëüñòâó, ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ðåìîíòó îáúåêòîâ ïðèðîäîîõðàííîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦
¦ +---------------------------------------------------------+---------+
¦ ¦â ò.÷. ïåðå÷èñëåíî áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 634,3¦
+-----+---------------------------------------------------------+---------+
¦1.3.4¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 4900,0¦
¦ ¦ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.3.5¦ôèíàíñèðîâàíèå ìîíèòîðèíãà îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ 3100,0¦
¦ ¦ðåñóðñîâ íà òåððèòîðèè ÓÐ, âêëþ÷àÿ ñîçäàíèå ¦ ¦
¦ ¦è ñîâåðøåíñòâîâàíèå àâòîìàòèçèðîâàííûõ ñèñòåì ñëåæåíèÿ ¦ ¦
¦ ¦çà êà÷åñòâîì îêðóæàþùåé ñðåäû ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.3.6¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ýêîëîãè÷åñêîìó âîñïèòàíèþ, ¦ 1788,4¦
¦ ¦îáðàçîâàíèþ è îáó÷åíèþ è ìåæäóíàðîäíîìó ñîòðóäíè÷åñòâó, ¦ ¦
¦ ¦â ò.÷. âûïóñê ëèòåðàòóðû ýêîëîãè÷åñêîé íàïðàâëåííîñòè ¦ ¦
¦ ¦è ïðîâåäåíèå Âñåðîññèéñêîé àêöèè "Äíè çàùèòû îêðóæàþùåé ¦ ¦
¦ ¦ñðåäû îò ýêîëîãè÷åñêîé îïàñíîñòè" ¦ ¦
¦ +---------------------------------------------------------+---------+
¦ ¦â ò.÷. ïåðå÷èñëåíî áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 264,0¦
+-----+---------------------------------------------------------+---------+
¦1.3.7¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è ðàçâèòèþ îñîáî ¦ 1900,0¦
¦ ¦îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé â ÓÐ ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.3.8¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 998,7¦
¦ ¦ïî ôîðìèðîâàíèþ, ó÷åòó è ðàñõîäîâàíèþ ñðåäñòâ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦
+-----+---------------------------------------------------------+---------+
¦1.3.9¦ôèíàíñèðîâàíèå äîïîëíèòåëüíîé ñåòè ãèäðîìåòåîðîëîãè÷åñêèõ¦ 450,0¦
¦ ¦íàáëþäåíèé íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
+-----+---------------------------------------------------------+---------+
¦2 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â ðàìêàõ ðåàëèçàöèè ¦ 2200,0¦
¦ ¦Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ïèòüåâîé âîäîé" íà 2001 - 2010 ãîäû¦ ¦
+-----+---------------------------------------------------------+---------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 49026,9¦
+-----+---------------------------------------------------------+---------+
¦ ¦â ò.÷. ïåðå÷èñëåíî áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 898,3¦
L-----+---------------------------------------------------------+----------
Îò÷åò
îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2007 ãîä â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé
â òûñ. ðóá.
---------------------------------------T----T-----T-------T----T----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Êîä ¦Ðàç- ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî¦
¦ ¦ãëà-¦äåë ¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦âû ¦(ïîä-¦ ¦õî- ¦ ¦
¦ ¦ ¦ðàç- ¦ ¦äîâ ¦ ¦
¦ ¦ ¦äåë) ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè ¦177 ¦ ¦ ¦ ¦ 59979,0¦
¦ïî äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦177 ¦0310 ¦ ¦ ¦ 59979,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦177 ¦0310 ¦2020100¦ ¦ 54811,5¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦177 ¦0310 ¦2020100¦220 ¦ 352,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦177 ¦0310 ¦2020100¦221 ¦ 547,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦177 ¦0310 ¦2020100¦239 ¦ 20006,5¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦177 ¦0310 ¦2020100¦240 ¦ 32564,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦177 ¦0310 ¦2020100¦253 ¦ 596,8¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦177 ¦0310 ¦2020100¦472 ¦ 744,3¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦177 ¦0310 ¦5190000¦ ¦ 5167,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ¦177 ¦0310 ¦5190000¦533 ¦ 5167,5¦
¦ñ ôåäåðàëüíîé ïðîòèâîïîæàðíîé ñëóæáîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦188 ¦ ¦ ¦ ¦ 804038,5¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦188 ¦0300 ¦ ¦ ¦ 803008,5¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302 ¦ ¦ ¦ 803008,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦188 ¦0302 ¦0700200¦ ¦ 175,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188 ¦0302 ¦0700200¦239 ¦ 107,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦0700200¦253 ¦ 68,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦188 ¦0302 ¦2020100¦ ¦ 681256,0¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦0302 ¦2020100¦220 ¦ 6973,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188 ¦0302 ¦2020100¦221 ¦ 23975,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188 ¦0302 ¦2020100¦239 ¦ 477963,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302 ¦2020100¦240 ¦ 20349,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020100¦253 ¦ 123001,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦188 ¦0302 ¦2020100¦472 ¦ 28645,8¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦188 ¦0302 ¦2020100¦473 ¦ 346,4¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦188 ¦0302 ¦2020200¦ ¦ 1000,0¦
¦Ðåñïóáëèêè "Îá ó÷àñòèè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦â îõðàíå îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020200¦253 ¦ 1000,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦188 ¦0302 ¦2020300¦ ¦ 1786,5¦
¦ñîâåðøåíèÿ äèâåðñèîííî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèõ àêòîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020300¦253 ¦ 1786,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦188 ¦0302 ¦2020500¦ ¦ 14376,4¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 28.08.2006 N 901-ð "Î Ñîãëàøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦î âçàèìîäåéñòâèè (ñîòðóäíè÷åñòâå) ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â 2006 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ìåæäó Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020500¦253 ¦ 14376,3¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ôèíàíñîâóþ ïîääåðæêó ¦188 ¦0302 ¦2020700¦ ¦ 7300,0¦
¦Óïðàâëåíèÿ Ôåäåðàëüíîé ìèãðàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020700¦253 ¦ 7300,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦188 ¦0302 ¦2020800¦ ¦ 1500,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020800¦253 ¦ 1500,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦188 ¦0302 ¦2020900¦ ¦ 250,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2020900¦253 ¦ 250,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå àäìèíèñòðàöèÿìè¦188 ¦0302 ¦2021000¦ ¦ 5772,6¦
¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188 ¦0302 ¦2021000¦221 ¦ 11,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188 ¦0302 ¦2021000¦239 ¦ 1538,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302 ¦2021000¦240 ¦ 572,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦2021000¦253 ¦ 3577,1¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦188 ¦0302 ¦2021000¦472 ¦ 73,0¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦188 ¦0302 ¦5190000¦ ¦ 52755,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ¦188 ¦0302 ¦5190000¦532 ¦ 52755,7¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦188 ¦0302 ¦5222501¦ ¦ 203,2¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦5222501¦253 ¦ 203,2¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦188 ¦0302 ¦5223500¦ ¦ 269,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦5223500¦253 ¦ 269,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦188 ¦0302 ¦5224000¦ ¦ 36364,1¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦188 ¦0302 ¦5224000¦253 ¦ 36364,1¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦188 ¦0705 ¦ ¦ ¦ 1030,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦188 ¦0705 ¦4290000¦ ¦ 1030,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦188 ¦0705 ¦4290000¦450 ¦ 1030,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ ñëóæáà áåçîïàñíîñòè ¦189 ¦ ¦ ¦ ¦ 90,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦189 ¦0313 ¦ ¦ ¦ 90,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦189 ¦0313 ¦2470000¦ ¦ 90,0¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦189 ¦0313 ¦2470000¦216 ¦ 90,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óïðàâëåíèå èñïîëíåíèÿ íàêàçàíèé ¦320 ¦ ¦ ¦ ¦ 1000,0¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦320 ¦0313 ¦ ¦ ¦ 1000,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦320 ¦0313 ¦5220300¦ ¦ 1000,0¦
¦"Î ðàçâèòèè ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîäåéñòâèè òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îñóæäåííûõ íà ïåðèîä ñ 2002 ïî 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2007 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦320 ¦0313 ¦5220300¦216 ¦ 1000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦801 ¦ ¦ ¦ ¦ 14762,8¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦801 ¦0104 ¦ ¦ ¦ 1783,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801 ¦0104 ¦0010000¦ ¦ 1783,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦801 ¦0104 ¦0010000¦041 ¦ 1783,9¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0115 ¦ ¦ ¦ 12978,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801 ¦0115 ¦0010000¦ ¦ 12978,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801 ¦0115 ¦0010000¦005 ¦ 12978,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà ¦802 ¦ ¦ ¦ ¦ 4449,3¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦802 ¦0115 ¦ ¦ ¦ 4449,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802 ¦0115 ¦0010000¦ ¦ 4449,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802 ¦0115 ¦0010000¦005 ¦ 4449,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦803 ¦ ¦ ¦ ¦ 164393,8¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦803 ¦0102 ¦ ¦ ¦ 3150,6¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803 ¦0102 ¦0010000¦ ¦ 3150,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦803 ¦0102 ¦0010000¦009 ¦ 3150,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦803 ¦0104 ¦ ¦ ¦ 134545,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803 ¦0104 ¦0010000¦ ¦ 134296,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803 ¦0104 ¦0010000¦005 ¦ 128139,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦803 ¦0104 ¦0010000¦041 ¦ 6157,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦803 ¦0104 ¦0700100¦ ¦ 186,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803 ¦0104 ¦0700100¦005 ¦ 186,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦803 ¦0104 ¦0700200¦ ¦ 63,5¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803 ¦0104 ¦0700200¦005 ¦ 63,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦803 ¦0114 ¦ ¦ ¦ 908,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦803 ¦0114 ¦0810000¦ ¦ 908,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦803 ¦0114 ¦0810000¦196 ¦ 908,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803 ¦0115 ¦ ¦ ¦ 17677,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦803 ¦0115 ¦0700100¦ ¦ 195,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0700100¦216 ¦ 195,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦803 ¦0115 ¦0920600¦ ¦ 326,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0920600¦216 ¦ 326,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè ¦803 ¦0115 ¦0920700¦ ¦ 486,9¦
¦îáùåñòâåííûõ ïðèåìíûõ Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0920700¦216 ¦ 486,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà äåíåæíîå âîçíàãðàæäåíèå ïî Óêàçó ¦803 ¦0115 ¦0920800¦ ¦ 119,9¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 07.09.2001 N 147 "Î Äîñêå ïî÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0920800¦216 ¦ 119,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ ¦803 ¦0115 ¦0920900¦ ¦ 218,3¦
¦äåÿòåëüíîñòè Êîìèññèè ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìèëîâàíèÿ íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15.02.2002 N 23 "Î Êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ïîìèëîâàíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0920900¦216 ¦ 218,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦803 ¦0115 ¦0921000¦ ¦ 1119,4¦
¦Ðåñïóáëèêè îò 03.05.2001 N 22-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ íàãðàäàõ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è ïî÷åòíûõ çâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0921000¦216 ¦ 1119,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ íàâîäíûõ ¦803 ¦0115 ¦0921100¦ ¦ 1200,0¦
¦êîðàáëåé ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîçíàìåííîãî Ñåâåðíîãî Ôëîòà ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Äîãîâîðîì îò ¦ ¦ ¦ ¦ ¦ ¦
¦06.06.2003 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0921100¦216 ¦ 1200,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðàñøèðåíèå è îáíîâëåíèå ñèñòåìû ¦803 ¦0115 ¦0921200¦ ¦ 800,0¦
¦àâàðèéíîãî ýëåêòðîïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèòåëüñòâåííîé ñâÿçè Hicom 300 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0921200¦216 ¦ 800,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ ïîëîæåíèé Çàêîíà ¦803 ¦0115 ¦0921500¦ ¦ 520,2¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 21.07.93 ¦ ¦ ¦ ¦ ¦ ¦
¦N 5485-I "Î ãîñóäàðñòâåííîé òàéíå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0921500¦216 ¦ 520,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ¦803 ¦0115 ¦0922700¦ ¦ 3851,0¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦0922700¦216 ¦ 3851,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè è ñóáâåíöèè ¦803 ¦0115 ¦5170000¦ ¦ 4102,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦803 ¦0115 ¦5170000¦021 ¦ 1629,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦803 ¦0115 ¦5170000¦023 ¦ 2473,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦803 ¦0115 ¦5200000¦ ¦ 2143,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦803 ¦0115 ¦5200000¦007 ¦ 2143,0¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0115 ¦5224200¦ ¦ 290,8¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêóþ Ðåñïóáëèêó íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦803 ¦0115 ¦5224200¦216 ¦ 290,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦803 ¦0302 ¦ ¦ ¦ 916,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦803 ¦0302 ¦2020300¦ ¦ 916,9¦
¦ñîâåðøåíèÿ äèâåðñèîííî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèõ àêòîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦803 ¦0302 ¦2020300¦253 ¦ 916,9¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦803 ¦0409 ¦ ¦ ¦ 949,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0409 ¦5221500¦ ¦ 949,9¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦803 ¦0409 ¦5221500¦382 ¦ 949,9¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦803 ¦0705 ¦ ¦ ¦ 6245,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦803 ¦0705 ¦4290000¦ ¦ 6245,2¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûé çàêàç ¦803 ¦0705 ¦4290000¦449 ¦ 6245,2¦
¦íà ïðîôåññèîíàëüíóþ ïåðåïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîíòðîëüíûé êîìèòåò ¦805 ¦ ¦ ¦ ¦ 17325,9¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦805 ¦0106 ¦ ¦ ¦ 17175,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805 ¦0106 ¦0010000¦ ¦ 17175,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦805 ¦0106 ¦0010000¦005 ¦ 15300,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦805 ¦0106 ¦0010000¦082 ¦ 1875,2¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦805 ¦0114 ¦ ¦ ¦ 150,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦805 ¦0114 ¦0810000¦ ¦ 150,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦805 ¦0114 ¦0810000¦196 ¦ 150,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîáàçà ¦806 ¦ ¦ ¦ ¦ 68716,7¦
¦Àäìèíèñòðàöèè Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806 ¦0115 ¦ ¦ ¦ 68716,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦806 ¦0115 ¦0930000¦ ¦ 68716,7¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦806 ¦0115 ¦0930000¦327 ¦ 68716,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå¦808 ¦ ¦ ¦ ¦ 2583429,9¦
¦àâòîìîáèëüíûìè äîðîãàìè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òðàíñïîðò ¦808 ¦0408 ¦ ¦ ¦ 2228290,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦808 ¦0408 ¦1000102¦ ¦ 630000,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦808 ¦0408 ¦1000102¦213 ¦ 630000,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîðîæíîå õîçÿéñòâî ¦808 ¦0408 ¦3150000¦ ¦ 1554973,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦808 ¦0408 ¦3150000¦593 ¦ 623827,6¦
¦òåððèòîðèàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, âêëþ÷àÿ è äîðîãè ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ, â òîì ÷èñëå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦808 ¦0408 ¦3150001¦365 ¦ 931145,9¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦808 ¦0408 ¦3160000¦ ¦ 43317,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦808 ¦0408 ¦3160000¦327 ¦ 43317,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦808 ¦1101 ¦ ¦ ¦ 355139,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦808 ¦1101 ¦3150001¦ ¦ 42252,8¦
¦è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦808 ¦1101 ¦3150001¦365 ¦ 42252,8¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèâåäåíèå â íîðìàëüíîå ñîñòîÿíèå ¦808 ¦1101 ¦3150004¦ ¦ 169935,4¦
¦ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ðàéîíîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè äëÿ ïðîåçäà òðàíçèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦808 ¦1101 ¦3150004¦365 ¦ 169935,4¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèâåäåíèå â íîðìàëüíîå ñîñòîÿíèå ¦808 ¦1101 ¦3150007¦ ¦ 142951,1¦
¦ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ðàéîíîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè äëÿ ïðîåçäà òðàíçèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà (çà ñ÷åò îáëèãàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìà) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦808 ¦1101 ¦3150007¦365 ¦ 142951,1¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå¦809 ¦ ¦ ¦ ¦ 16987,0¦
¦ýêñïëóàòàöèè è ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîãî îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦809 ¦0115 ¦ ¦ ¦ 16987,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦809 ¦0115 ¦0930000¦ ¦ 16987,0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦809 ¦0115 ¦0930000¦327 ¦ 16987,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦810 ¦ ¦ ¦ ¦ 34479,7¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦810 ¦0107 ¦ ¦ ¦ 34479,7¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810 ¦0107 ¦0010000¦ ¦ 15980,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810 ¦0107 ¦0010000¦005 ¦ 12748,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ¦810 ¦0107 ¦0010000¦091 ¦ 3232,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦810 ¦0107 ¦0200000¦ ¦ 18499,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦810 ¦0107 ¦0200000¦095 ¦ 16060,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦810 ¦0107 ¦0200000¦097 ¦ 1239,6¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦810 ¦0107 ¦0200000¦100 ¦ 1200,0¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìèòåò ïî äåëàì ÇÀÃÑ ¦811 ¦ ¦ ¦ ¦ 5927,6¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811 ¦0115 ¦ ¦ ¦ 5927,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811 ¦0115 ¦0010000¦ ¦ 4597,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811 ¦0115 ¦0010000¦005 ¦ 4597,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦811 ¦0115 ¦5190000¦ ¦ 1330,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦811 ¦0115 ¦5190000¦608 ¦ 1330,1¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦813 ¦ ¦ ¦ ¦ 6332,4¦
¦ó÷ðåæäåíèå ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êîëëåäæ ìèëèöèè" ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦813 ¦0704 ¦ ¦ ¦ 6332,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦813 ¦0704 ¦4270000¦ ¦ 6332,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦813 ¦0704 ¦4270000¦327 ¦ 6332,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦814 ¦ ¦ ¦ ¦ 6576,5¦
¦"Ãîñóäàðñòâåííîå ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ó÷ðåæäåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òðàíñïîðò ¦814 ¦0408 ¦ ¦ ¦ 6576,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîðîæíîå õîçÿéñòâî ¦814 ¦0408 ¦3150000¦ ¦ 6576,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦814 ¦0408 ¦3150000¦365 ¦ 6576,5¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî òîïëèâà, ýíåðãåòèêè ¦820 ¦ ¦ ¦ ¦ 21862,4¦
¦è ñâÿçè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦820 ¦0401 ¦ ¦ ¦ 6362,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820 ¦0401 ¦0010000¦ ¦ 6362,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦820 ¦0401 ¦0010000¦005 ¦ 6362,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦820 ¦0409 ¦ ¦ ¦ 6710,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦820 ¦0409 ¦5221500¦ ¦ 6710,0¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦820 ¦0409 ¦5221500¦382 ¦ 6710,0¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦820 ¦1101 ¦ ¦ ¦ 8789,7¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦820 ¦1101 ¦3510000¦ ¦ 8789,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦820 ¦1101 ¦3510000¦522 ¦ 8789,7¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦821 ¦ ¦ ¦ ¦ 96845,4¦
¦è òðàíñïîðòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦821 ¦0114 ¦ ¦ ¦ 300,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦821 ¦0114 ¦0810000¦ ¦ 300,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦821 ¦0114 ¦0810000¦196 ¦ 300,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0115 ¦ ¦ ¦ 306,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821 ¦0115 ¦0920000¦ ¦ 306,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821 ¦0115 ¦0920000¦216 ¦ 306,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦821 ¦0401 ¦ ¦ ¦ 12987,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821 ¦0401 ¦0010000¦ ¦ 12987,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦821 ¦0401 ¦0010000¦005 ¦ 12987,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òðàíñïîðò ¦821 ¦0408 ¦ ¦ ¦ 64500,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî ïåðåâîçêå ¦821 ¦0408 ¦3170100¦ ¦ 9500,0¦
¦íà ãîðîäñêèõ è ïðèãîðîäíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦821 ¦0408 ¦3170100¦366 ¦ 9500,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ýëåêòðî- è àâòîòðàíñïîðòà¦821 ¦0408 ¦3170400¦ ¦ 35000,0¦
¦äëÿ ãîðîäîâ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦821 ¦0408 ¦3170400¦366 ¦ 35000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîêðûòèå óáûòêîâ ïî ïðèãîðîäíûì ¦821 ¦0408 ¦3170500¦ ¦ 20000,0¦
¦ïåðåâîçêàì ïàññàæèðîâ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦821 ¦0408 ¦3170500¦366 ¦ 20000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821 ¦0411 ¦ ¦ ¦ 10532,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé ¦821 ¦0411 ¦3400100¦ ¦ 345,5¦
¦äåÿòåëüíîñòè ïî ñîçäàíèþ êîëëåêòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåíäîâ îò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821 ¦0411 ¦3400100¦216 ¦ 345,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0411 ¦5221700¦ ¦ 500,0¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦821 ¦0411 ¦5221700¦521 ¦ 500,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0411 ¦5221800¦ ¦ 200,0¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦821 ¦0411 ¦5221800¦407 ¦ 200,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0411 ¦5221900¦ ¦ 546,0¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦821 ¦0411 ¦5221900¦340 ¦ 446,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦821 ¦0411 ¦5221900¦407 ¦ 100,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0411 ¦5223900¦ ¦ 8940,6¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦821 ¦0411 ¦5223900¦340 ¦ 8715,6¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦821 ¦0411 ¦5223900¦407 ¦ 225,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦821 ¦1003 ¦ ¦ ¦ 8220,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦ÎÎÎ "Ãëàçîâñêîå ó÷åáíî- ¦821 ¦1003 ¦5140501¦ ¦ 960,0¦
¦ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîí" Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦821 ¦1003 ¦5140501¦482 ¦ 960,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦ÎÎÎ "Èæåâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦821 ¦1003 ¦5140502¦ ¦ 2570,0¦
¦ïðåäïðèÿòèå "Ñïóòíèê" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦821 ¦1003 ¦5140502¦482 ¦ 2570,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦ÎÎÎ "Ñàðàïóëüñêîå ¦821 ¦1003 ¦5140507¦ ¦ 4690,0¦
¦ó÷åáíî-ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàäèîòåõíèêà" Âñåðîññèéñêîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦821 ¦1003 ¦5140507¦482 ¦ 4690,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦823 ¦ ¦ ¦ ¦ 6383,3¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦823 ¦0401 ¦ ¦ ¦ 6383,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823 ¦0401 ¦0010000¦ ¦ 6383,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦823 ¦0401 ¦0010000¦005 ¦ 6383,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûé Ñîâåò Óäìóðòñêîé ¦830 ¦ ¦ ¦ ¦ 104798,2¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦830 ¦0103 ¦ ¦ ¦ 104798,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830 ¦0103 ¦0010000¦ ¦ 104798,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦830 ¦0103 ¦0010000¦005 ¦ 85132,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦830 ¦0103 ¦0010000¦024 ¦ 2942,2¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦830 ¦0103 ¦0010000¦025 ¦ 16723,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦832 ¦ ¦ ¦ ¦ 3782,1¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦832 ¦0504 ¦ ¦ ¦ 3782,1¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦832 ¦0504 ¦0010000¦ ¦ 3782,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦832 ¦0504 ¦0010000¦005 ¦ 3782,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦833 ¦ ¦ ¦ ¦ 5991709,8¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦833 ¦0104 ¦ ¦ ¦ 78203,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833 ¦0104 ¦0010000¦ ¦ 78203,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦833 ¦0104 ¦0010000¦005 ¦ 78203,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦833 ¦0114 ¦ ¦ ¦ 690,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦833 ¦0114 ¦0810000¦ ¦ 690,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦833 ¦0114 ¦0810000¦196 ¦ 690,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833 ¦0115 ¦ ¦ ¦ 43184,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0115 ¦1020000¦ ¦ 43184,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0115 ¦1020000¦214 ¦ 43184,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦833 ¦0302 ¦ ¦ ¦ 26173,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦833 ¦0302 ¦2020000¦ ¦ 12887,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦833 ¦0302 ¦2020000¦253 ¦ 12887,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦833 ¦0302 ¦2020100¦ ¦ 13285,3¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦833 ¦0302 ¦2020100¦253 ¦ 13285,3¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦833 ¦0309 ¦ ¦ ¦ 615,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦833 ¦0309 ¦2470000¦ ¦ 615,1¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0309 ¦2470000¦327 ¦ 615,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦833 ¦0313 ¦ ¦ ¦ 10740,6¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0313 ¦1020000¦ ¦ 2848,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0313 ¦1020000¦214 ¦ 2848,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦833 ¦0313 ¦2470000¦ ¦ 7891,7¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦833 ¦0313 ¦2470000¦216 ¦ 7891,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦833 ¦0401 ¦ ¦ ¦ 24617,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833 ¦0401 ¦0010000¦ ¦ 24617,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦833 ¦0401 ¦0010000¦005 ¦ 24617,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîäíûå ðåñóðñû ¦833 ¦0406 ¦ ¦ ¦ 770,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦833 ¦0406 ¦2800000¦ ¦ 770,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦833 ¦0406 ¦2800000¦349 ¦ 770,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦833 ¦0411 ¦ ¦ ¦ 96025,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0411 ¦1020000¦ ¦ 86698,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0411 ¦1020000¦214 ¦ 86698,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦833 ¦0411 ¦3380000¦ ¦ 4500,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦833 ¦0411 ¦3380000¦405 ¦ 4500,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦833 ¦0411 ¦3400000¦ ¦ 4827,6¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0411 ¦3400000¦327 ¦ 4827,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèëèùíîå õîçÿéñòâî ¦833 ¦0501 ¦ ¦ ¦ 298592,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0501 ¦1020000¦ ¦ 114700,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0501 ¦1020000¦214 ¦ 114700,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦0501 ¦5222100¦ ¦ 183892,7¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦833 ¦0501 ¦5222100¦410 ¦ 183892,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦833 ¦0502 ¦ ¦ ¦ 1055725,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0502 ¦1020000¦ ¦ 612601,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0502 ¦1020000¦214 ¦ 612601,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦833 ¦0502 ¦1045000¦ ¦ 563,3¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦833 ¦0502 ¦1045000¦414 ¦ 563,3¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦833 ¦0502 ¦3510000¦ ¦ 92981,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦833 ¦0502 ¦3510000¦411 ¦ 92981,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦0502 ¦5222200¦ ¦ 349578,9¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦833 ¦0502 ¦5222200¦411 ¦ 349578,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦833 ¦0504 ¦ ¦ ¦ 769977,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833 ¦0504 ¦0010000¦ ¦ 2182,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî-¦833 ¦0504 ¦0010000¦571 ¦ 2182,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0504 ¦1020000¦ ¦ 728490,3¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0504 ¦1020000¦214 ¦ 728490,3¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦833 ¦0504 ¦5400000¦ ¦ 39304,8¦
¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦833 ¦0504 ¦5400000¦615 ¦ 39304,8¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦833 ¦0701 ¦ ¦ ¦ 35058,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦833 ¦0701 ¦4200000¦ ¦ 35058,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0701 ¦4200000¦327 ¦ 35058,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåå îáðàçîâàíèå ¦833 ¦0702 ¦ ¦ ¦ 63912,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦833 ¦0702 ¦4210000¦ ¦ 42663,7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0702 ¦4210000¦327 ¦ 42663,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Øêîëû-èíòåðíàòû ¦833 ¦0702 ¦4220000¦ ¦ 15328,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0702 ¦4220000¦327 ¦ 15328,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦833 ¦0702 ¦4230000¦ ¦ 957,0¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0702 ¦4230000¦327 ¦ 957,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ¦833 ¦0702 ¦4330000¦ ¦ 4962,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0702 ¦4330000¦327 ¦ 4962,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦833 ¦0708 ¦ ¦ ¦ 400,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0708 ¦1020000¦ ¦ 400,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0708 ¦1020000¦214 ¦ 400,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦833 ¦0709 ¦ ¦ ¦ 862519,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0709 ¦1020000¦ ¦ 862519,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0709 ¦1020000¦214 ¦ 862519,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êóëüòóðà ¦833 ¦0801 ¦ ¦ ¦ 248668,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0801 ¦1020000¦ ¦ 220000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0801 ¦1020000¦214 ¦ 220000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦833 ¦0801 ¦4400000¦ ¦ 11266,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0801 ¦4400000¦327 ¦ 11266,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦833 ¦0801 ¦4430000¦ ¦ 17402,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0801 ¦4430000¦327 ¦ 17402,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦833 ¦0806 ¦ ¦ ¦ 542263,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0806 ¦1020000¦ ¦ 542263,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0806 ¦1020000¦214 ¦ 542263,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Çäðàâîîõðàíåíèå ¦833 ¦0901 ¦ ¦ ¦ 408726,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0901 ¦1020000¦ ¦ 284300,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0901 ¦1020000¦214 ¦ 284300,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦833 ¦0901 ¦4700000¦ ¦ 117946,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0901 ¦4700000¦327 ¦ 117946,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦833 ¦0901 ¦4770000¦ ¦ 6479,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0901 ¦4770000¦327 ¦ 6479,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦833 ¦0902 ¦ ¦ ¦ 145306,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦0902 ¦1005800¦ ¦ 17500,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦833 ¦0902 ¦1005800¦213 ¦ 17500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0902 ¦1020000¦ ¦ 125000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0902 ¦1020000¦214 ¦ 125000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦833 ¦0902 ¦4820000¦ ¦ 2806,9¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0902 ¦4820000¦327 ¦ 2806,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0904 ¦ ¦ ¦ 896114,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦0904 ¦1020000¦ ¦ 896114,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0904 ¦1020000¦214 ¦ 896114,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦833 ¦1002 ¦ ¦ ¦ 6800,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦833 ¦1002 ¦5060000¦ ¦ 6800,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦1002 ¦5060000¦327 ¦ 6800,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦833 ¦1003 ¦ ¦ ¦ 77798,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦833 ¦1003 ¦5190000¦ ¦ 56338,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦833 ¦1003 ¦5190000¦613 ¦ 56338,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1003 ¦5222100¦ ¦ 21459,9¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦833 ¦1003 ¦5222100¦482 ¦ 21459,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦833 ¦1006 ¦ ¦ ¦ 51152,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦1006 ¦1020000¦ ¦ 51152,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦1006 ¦1020000¦214 ¦ 51152,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦833 ¦1101 ¦ ¦ ¦ 141675,6¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦1101 ¦1020000¦ ¦ 30679,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦1101 ¦1020000¦214 ¦ 30679,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦833 ¦1101 ¦3380000¦ ¦ 1500,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦833 ¦1101 ¦3380000¦405 ¦ 1500,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦833 ¦1101 ¦3500000¦ ¦ 26204,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦833 ¦1101 ¦3500000¦410 ¦ 26204,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦833 ¦1101 ¦3510000¦ ¦ 4823,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦833 ¦1101 ¦3510000¦411 ¦ 4823,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1101 ¦5222100¦ ¦ 48048,0¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦833 ¦1101 ¦5222100¦410 ¦ 38048,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦833 ¦1101 ¦5222100¦482 ¦ 10000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1101 ¦5222200¦ ¦ 420,0¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦833 ¦1101 ¦5222200¦411 ¦ 420,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Áëàãîóñòðîéñòâî ¦833 ¦1101 ¦6000000¦ ¦ 30000,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦833 ¦1101 ¦6000000¦412 ¦ 30000,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦833 ¦1103 ¦ ¦ ¦ 106000,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦833 ¦1103 ¦1020000¦ ¦ 106000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦1103 ¦1020000¦214 ¦ 106000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦834 ¦ ¦ ¦ ¦ 7256,4¦
¦ñòðîèòåëüíîãî íàäçîðà ïðè Ìèíèñòåðñòâå¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦834 ¦0504 ¦ ¦ ¦ 7256,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦834 ¦0504 ¦0010000¦ ¦ 7256,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦834 ¦0504 ¦0010000¦005 ¦ 7256,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦835 ¦ ¦ ¦ ¦ 165310,2¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦835 ¦0115 ¦ ¦ ¦ 5307,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦835 ¦0115 ¦0922600¦ ¦ 3807,8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦835 ¦0115 ¦0922600¦216 ¦ 3807,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ¦835 ¦0115 ¦0922700¦ ¦ 1500,0¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦835 ¦0115 ¦0922700¦216 ¦ 1500,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦835 ¦0803 ¦ ¦ ¦ 76862,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦835 ¦0803 ¦0700100¦ ¦ 48,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0803 ¦0700100¦453 ¦ 48,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦835 ¦0803 ¦4500600¦ ¦ 1293,0¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé î äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0803 ¦4500600¦453 ¦ 1293,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåñòíîãî ¦835 ¦0803 ¦4530100¦ ¦ 2553,3¦
¦ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0803 ¦4530100¦453 ¦ 2553,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦835 ¦0803 ¦4530200¦ ¦ 6200,0¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0803 ¦4530200¦453 ¦ 6200,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦835 ¦0803 ¦4530300¦ ¦ 65556,0¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ "Óäìóðòèÿ"" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0803 ¦4530300¦453 ¦ 65556,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0803 ¦5224000¦ ¦ 1211,6¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0803 ¦5224000¦453 ¦ 1211,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦835 ¦0804 ¦ ¦ ¦ 76256,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦835 ¦0804 ¦0700100¦ ¦ 983,6¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0804 ¦0700100¦453 ¦ 983,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦835 ¦0804 ¦0700200¦ ¦ 200,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0804 ¦0700200¦453 ¦ 200,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èçäàòåëüñòâà ¦835 ¦0804 ¦4550000¦ ¦ 855,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0804 ¦4550000¦453 ¦ 855,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦835 ¦0804 ¦4560000¦ ¦ 73213,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0804 ¦4560000¦453 ¦ 73213,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0804 ¦5224000¦ ¦ 1004,4¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0804 ¦5224000¦453 ¦ 1004,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦835 ¦0806 ¦ ¦ ¦ 6883,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦835 ¦0806 ¦0010000¦ ¦ 5995,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦835 ¦0806 ¦0010000¦005 ¦ 5995,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦835 ¦0806 ¦0700100¦ ¦ 157,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0806 ¦0700100¦453 ¦ 157,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦835 ¦0806 ¦0700200¦ ¦ 50,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0806 ¦0700200¦453 ¦ 50,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ ¦835 ¦0806 ¦4500300¦ ¦ 160,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0806 ¦4500300¦453 ¦ 160,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé ¦835 ¦0806 ¦4500400¦ ¦ 358,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0806 ¦4500400¦453 ¦ 358,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà ¦835 ¦0806 ¦4500500¦ ¦ 162,7¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦835 ¦0806 ¦4500500¦453 ¦ 162,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦839 ¦ ¦ ¦ ¦ 92356,2¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦839 ¦0114 ¦ ¦ ¦ 540,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦839 ¦0114 ¦0810000¦ ¦ 540,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦839 ¦0114 ¦0810000¦196 ¦ 540,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦0115 ¦ ¦ ¦ 17802,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839 ¦0115 ¦0010000¦ ¦ 10701,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦839 ¦0115 ¦0010000¦005 ¦ 10701,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦839 ¦0115 ¦0700200¦ ¦ 50,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦839 ¦0115 ¦0700200¦005 ¦ 50,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦839 ¦0115 ¦0920000¦ ¦ 9579,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦839 ¦0115 ¦0920000¦216 ¦ 9579,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦839 ¦0115 ¦0921300¦ ¦ 172,0¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦839 ¦0115 ¦0921300¦005 ¦ 172,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦839 ¦0115 ¦0921805¦811 ¦ 24300,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦839 ¦0115 ¦0921805¦811 ¦ -27000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦839 ¦0411 ¦ ¦ ¦ 15,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0411 ¦5221700¦ ¦ 15,0¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦839 ¦0411 ¦5221700¦521 ¦ 15,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦839 ¦0709 ¦ ¦ ¦ 17119,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0709 ¦5224400¦ ¦ 17119,1¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦839 ¦0709 ¦5224400¦285 ¦ 17119,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦839 ¦1101 ¦ ¦ ¦ 56879,8¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦1101 ¦5224400¦ ¦ 56879,8¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦839 ¦1101 ¦5224400¦522 ¦ 56879,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦840 ¦ ¦ ¦ ¦ 88715,4¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦840 ¦0104 ¦ ¦ ¦ 1102,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840 ¦0104 ¦0010000¦ ¦ 1102,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦840 ¦0104 ¦0010000¦041 ¦ 1102,3¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦840 ¦0114 ¦ ¦ ¦ 889,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦840 ¦0114 ¦0810000¦ ¦ 889,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦840 ¦0114 ¦0810000¦196 ¦ 889,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0115 ¦ ¦ ¦ 38721,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840 ¦0115 ¦0010000¦ ¦ 24607,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦840 ¦0115 ¦0010000¦005 ¦ 21412,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0115 ¦0010000¦327 ¦ 3195,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦840 ¦0115 ¦0922300¦ ¦ 1829,4¦
¦Óäìóðòñêîé Ðåñïóáëèêè îò 23.06.2006 ¦ ¦ ¦ ¦ ¦ ¦
¦N 95 "Îá èíäèêàòîðàõ óðîâíÿ æèçíè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîæåíèÿ Óäìóðòñêîé Ðåñïóáëèêè, âèäî⦠¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè, ìóíèöèïàëüíûõ ðàéîíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0115 ¦0922300¦216 ¦ 1829,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ ¦840 ¦0115 ¦0922400¦ ¦ 1250,0¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0115 ¦0922400¦216 ¦ 1250,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îïëàòó óñëóã ñïåöèàëüíûõ ¦840 ¦0115 ¦0922500¦ ¦ 6673,1¦
¦îðãàíèçàöèé äëÿ îñóùåñòâëåíèÿ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçìåùåíèþ çàêàçîâ ïóòåì ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâ â ôîðìå êîíêóðñà íà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷èòü ãîñóäàðñòâåííûé êîíòðàêò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0115 ¦0922500¦216 ¦ 6673,1¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0115 ¦5224200¦ ¦ 4361,6¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêóþ Ðåñïóáëèêó íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840 ¦0115 ¦5224200¦216 ¦ 4361,6¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦840 ¦0409 ¦ ¦ ¦ 22306,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0409 ¦1004400¦ ¦ 2500,0¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦840 ¦0409 ¦1004400¦213 ¦ 2500,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0409 ¦5221500¦ ¦ 19806,7¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦840 ¦0409 ¦5221500¦382 ¦ 19806,7¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840 ¦0411 ¦ ¦ ¦ 22765,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦840 ¦0411 ¦3450000¦ ¦ 381,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦840 ¦0411 ¦3450000¦521 ¦ 381,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0411 ¦5221700¦ ¦ 20677,8¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦840 ¦0411 ¦5221700¦521 ¦ 20677,8¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0411 ¦5222000¦ ¦ 1706,0¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦840 ¦0411 ¦5222000¦407 ¦ 1706,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦840 ¦0709 ¦ ¦ ¦ 830,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦840 ¦0709 ¦4361100¦ ¦ 830,4¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦840 ¦0709 ¦4361100¦447 ¦ 830,4¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦840 ¦1101 ¦ ¦ ¦ 2100,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦1101 ¦5221700¦ ¦ 2100,0¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦840 ¦1101 ¦5221700¦521 ¦ 2100,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦848 ¦ ¦ ¦ ¦ 2257601,2¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦848 ¦0114 ¦ ¦ ¦ 160,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦848 ¦0114 ¦0810000¦ ¦ 160,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦848 ¦0114 ¦0810000¦196 ¦ 160,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òðàíñïîðò ¦848 ¦0408 ¦ ¦ ¦ 211074,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦848 ¦0408 ¦3170201¦ ¦ 142000,0¦
¦ïðåäïðèÿòèÿì ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî è ýëåêòðîòðàíñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ââåäåíèåì ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ äëÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûõ â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦848 ¦0408 ¦3170201¦366 ¦ 142000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, ¦848 ¦0408 ¦3170202¦ ¦ 740,0¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïî áåñïëàòíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà ìåæäóãîðîäíîì àâòîìîáèëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå âíóòðèðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, âêëþ÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦848 ¦0408 ¦3170202¦366 ¦ 740,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦848 ¦0408 ¦3170203¦ ¦ 2676,7¦
¦îòêðûòîìó àêöèîíåðíîìó îáùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèå æåëåçíûå äîðîãè", ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëüãîòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîåçäàõ ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, âêëþ÷åííûõ â ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦848 ¦0408 ¦3170203¦366 ¦ 2676,7¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, ¦848 ¦0408 ¦3170204¦ ¦ 165,3¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦50-ïðîöåíòíîé ñêèäêè ïî îïëàòå ïðîåçäঠ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèì âîäíûì òðàíñïîðòîì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî è ãîðîäñêîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, âêëþ÷åííûì â ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦848 ¦0408 ¦3170204¦366 ¦ 165,3¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå ëüãîò ïî ïðîåçäó ¦848 ¦0408 ¦3170300¦ ¦ 19800,0¦
¦ïåíñèîíåðîâ äî ñàäîîãîðîäíûõ ìàññèâîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â ëåòíåå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦848 ¦0408 ¦3170300¦366 ¦ 19800,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè è ñóáâåíöèè ¦848 ¦0408 ¦5170000¦ ¦ 45692,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦848 ¦0408 ¦5170000¦616 ¦ 45692,4¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦848 ¦0707 ¦ ¦ ¦ 16345,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦848 ¦0707 ¦4320000¦ ¦ 16345,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦848 ¦0707 ¦4320000¦452 ¦ 16345,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦848 ¦1001 ¦ ¦ ¦ 15723,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåíñèè ¦848 ¦1001 ¦4900000¦ ¦ 15723,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦848 ¦1001 ¦4900000¦714 ¦ 15723,2¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦848 ¦1002 ¦ ¦ ¦ 286234,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦848 ¦1002 ¦5010000¦ ¦ 241600,9¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦848 ¦1002 ¦5010000¦327 ¦ 241600,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦848 ¦1002 ¦5020000¦ ¦ 20666,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦848 ¦1002 ¦5020000¦327 ¦ 20666,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦848 ¦1002 ¦5060000¦ ¦ 23967,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦848 ¦1002 ¦5060000¦327 ¦ 23967,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦848 ¦1003 ¦ ¦ ¦ 1614311,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦848 ¦1003 ¦0700100¦ ¦ 354,7¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦0700100¦482 ¦ 354,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦848 ¦1003 ¦0700200¦ ¦ 302,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦0700200¦482 ¦ 302,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦848 ¦1003 ¦5050000¦ ¦ 369,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5050000¦483 ¦ 369,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè ¦848 ¦1003 ¦5050100¦ ¦ 2140,0¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5050100¦483 ¦ 2140,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦848 ¦1003 ¦5050301¦ ¦ 3300,0¦
¦ìàëîèìóùèõ è íåòðóäîñïîñîáíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5050301¦483 ¦ 3300,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå îäåæäû è îáóâè¦848 ¦1003 ¦5050303¦ ¦ 5000,0¦
¦äëÿ øêîëüíèêîâ èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ê íà÷àëó ó÷åáíîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5050303¦483 ¦ 5000,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦848 ¦1003 ¦5050400¦ ¦ 2136,9¦
¦Óäìóðòñêîé Ðåñïóáëèêè îò 10.02.2006 ¦ ¦ ¦ ¦ ¦ ¦
¦N 14 "Îá îðãàíèçàöèè ÷åñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóïðóæåñêèõ ïàð, îòìå÷àþùèõ 50-ëåòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâìåñòíîé æèçíè, - "çîëîòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦þáèëÿðîâ", à òàêæå ñóïðóæåñêèõ ïàð, ¦ ¦ ¦ ¦ ¦ ¦
¦îòìå÷àþùèõ 55- è 60-ëåòèå ñîâìåñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5050400¦483 ¦ 2136,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, èìåþùèì¦848 ¦1003 ¦5050900¦ ¦ 915,0¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5050900¦483 ¦ 915,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦848 ¦1003 ¦5051000¦ ¦ 10693,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5051000¦483 ¦ 10693,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦848 ¦1003 ¦5051100¦ ¦ 1220184,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, âåòåðàíîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà è ãðàæäàí, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5051100¦496 ¦ 15936,1¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ 6962,1¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì, ¦ ¦ ¦ ¦ ¦ 8974,0¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦848 ¦1003 ¦5051100¦563 ¦ 784448,9¦
¦âåòåðàíîâ òðóäà, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ 471185,4¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì¦ ¦ ¦ ¦ ¦ 313263,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦848 ¦1003 ¦5051100¦565 ¦ 157178,9¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦848 ¦1003 ¦5051100¦749 ¦ 262620,1¦
¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦848 ¦1003 ¦5051200¦ ¦ 350,0¦
¦Ðåñïóáëèêè îò 07.10.2005 N 52-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦848 ¦1003 ¦5051200¦483 ¦ 350,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦848 ¦1003 ¦5140000¦ ¦ 36,5¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦848 ¦1003 ¦5140000¦478 ¦ 36,5¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦848 ¦1003 ¦5140200¦ ¦ 10137,1¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140200¦482 ¦ 10137,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñîáèÿ íà ïîãðåáåíèå áåçðàáîòíûõ ¦848 ¦1003 ¦5140400¦ ¦ 3965,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó¦848 ¦1003 ¦5140400¦703 ¦ 3965,7¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ¦848 ¦1003 ¦5140503¦ ¦ 396,0¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ "Âñåðîññèéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâî ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140503¦482 ¦ 396,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêîå ðåãèîíàëüíîå îòäåëåíèå ¦848 ¦1003 ¦5140504¦ ¦ 231,0¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140504¦482 ¦ 231,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ¦848 ¦1003 ¦5140505¦ ¦ 165,0¦
¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140505¦482 ¦ 165,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ àññîöèàöèÿ ¦848 ¦1003 ¦5140506¦ ¦ 30,0¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ - Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîþçà èíâàëèäîâ, îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140506¦482 ¦ 30,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦848 ¦1003 ¦5140508¦ ¦ 120,0¦
¦îáùåñòâåííàÿ áëàãîòâîðèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ïåíñèîíåðîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ àññîöèàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140508¦482 ¦ 120,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêîå îáùåñòâî èíâàëèäîâ ¦848 ¦1003 ¦5140510¦ ¦ 308,0¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé Ñîþç ¦ ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140510¦482 ¦ 308,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ¦848 ¦1003 ¦5140511¦ ¦ 280,0¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦
¦â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140511¦482 ¦ 280,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ¦848 ¦1003 ¦5140512¦ ¦ 615,0¦
¦âåòåðàíîâ âîéíû è òðóäà, Âîîðóæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñèë è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140512¦482 ¦ 615,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îáùåñòâåííàÿ ¦848 ¦1003 ¦5140513¦ ¦ 36,0¦
¦îðãàíèçàöèÿ èíâàëèäîâ - áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé è áîëåçíüþ Âèëëèáðàíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5140513¦482 ¦ 36,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦848 ¦1003 ¦5190000¦ ¦ 346800,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ¦848 ¦1003 ¦5190000¦493 ¦ 127,7¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦848 ¦1003 ¦5190000¦494 ¦ 72,9¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦848 ¦1003 ¦5190000¦610 ¦ 26249,7¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦848 ¦1003 ¦5190000¦611 ¦ 320349,7¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦848 ¦1003 ¦5222501¦ ¦ 131,6¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5222501¦482 ¦ 131,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦848 ¦1003 ¦5222504¦ ¦ 50,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5222504¦482 ¦ 50,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦848 ¦1003 ¦5222506¦ ¦ 2551,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5222506¦482 ¦ 2551,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦848 ¦1003 ¦5222507¦ ¦ 209,0¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5222507¦482 ¦ 209,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦1003 ¦5224000¦ ¦ 2504,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5224000¦482 ¦ 2504,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦848 ¦1004 ¦5190000¦ ¦ 23,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦848 ¦1004 ¦5190000¦495 ¦ 23,4¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦848 ¦1006 ¦ ¦ ¦ 111741,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦848 ¦1006 ¦0010000¦ ¦ 111741,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦848 ¦1006 ¦0010000¦005 ¦ 27145,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦848 ¦1006 ¦0010000¦006 ¦ 84596,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦848 ¦1101 ¦ ¦ ¦ 1984,7¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦848 ¦1101 ¦5140200¦ ¦ 841,3¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦848 ¦1101 ¦5140200¦522 ¦ 841,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦848 ¦1101 ¦5222501¦ ¦ 242,4¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦848 ¦1101 ¦5222501¦522 ¦ 242,4¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦848 ¦1101 ¦5222507¦ ¦ 901,0¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦848 ¦1101 ¦5222507¦522 ¦ 901,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦850 ¦ ¦ ¦ ¦ 292549,2¦
¦è îõðàíû îêðóæàþùåé ñðåäû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦850 ¦0114 ¦ ¦ ¦ 60,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦850 ¦0114 ¦0810000¦ ¦ 60,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦850 ¦0114 ¦0810000¦196 ¦ 60,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦850 ¦0401 ¦ ¦ ¦ 12685,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦850 ¦0401 ¦0010000¦ ¦ 12685,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦850 ¦0401 ¦0010000¦005 ¦ 12685,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦850 ¦0404 ¦ ¦ ¦ 3795,1¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦850 ¦0404 ¦2500000¦ ¦ 3795,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû ¦850 ¦0404 ¦2500000¦326 ¦ 3795,1¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåä𦠦 ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîäíûå ðåñóðñû ¦850 ¦0406 ¦ ¦ ¦ 229681,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦850 ¦0406 ¦1020000¦ ¦ 195000,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦850 ¦0406 ¦1020000¦214 ¦ 195000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦850 ¦0406 ¦2800000¦ ¦ 25382,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦850 ¦0406 ¦2800000¦349 ¦ 25382,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦850 ¦0406 ¦5190000¦ ¦ 9299,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦850 ¦0406 ¦5190000¦592 ¦ 9299,0¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦850 ¦0602 ¦ ¦ ¦ 45429,6¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîäíûå ðåñóðñû ¦850 ¦0602 ¦4100100¦ ¦ 16043,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦850 ¦0602 ¦4100100¦349 ¦ 16043,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ëåñíûå ðåñóðñû ¦850 ¦0602 ¦4100200¦ ¦ 499,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦850 ¦0602 ¦4100200¦443 ¦ 499,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦850 ¦0602 ¦4100300¦ ¦ 26686,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦850 ¦0602 ¦4100300¦194 ¦ 1500,0¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦850 ¦0602 ¦4100300¦348 ¦ 1450,0¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦850 ¦0602 ¦4100300¦443 ¦ 23736,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦850 ¦0602 ¦5221400¦ ¦ 2200,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦850 ¦0602 ¦5221400¦443 ¦ 2200,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦850 ¦1101 ¦ ¦ ¦ 898,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦850 ¦1101 ¦4100300¦ ¦ 898,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦850 ¦1101 ¦4100300¦522 ¦ 898,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦852 ¦ ¦ ¦ ¦ 15884,8¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦852 ¦0114 ¦ ¦ ¦ 469,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦852 ¦0114 ¦0810000¦ ¦ 469,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦852 ¦0114 ¦0810000¦196 ¦ 469,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦852 ¦0115 ¦ ¦ ¦ 14397,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦852 ¦0115 ¦0010000¦ ¦ 4799,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦852 ¦0115 ¦0010000¦005 ¦ 4799,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦852 ¦0115 ¦0700100¦ ¦ 55,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦852 ¦0115 ¦0700100¦216 ¦ 55,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦852 ¦0115 ¦0700200¦ ¦ 110,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦852 ¦0115 ¦0700200¦216 ¦ 110,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦852 ¦0115 ¦0922100¦ ¦ 4051,8¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦852 ¦0115 ¦0922100¦216 ¦ 4051,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦852 ¦0115 ¦4400000¦ ¦ 424,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦852 ¦0115 ¦4400000¦327 ¦ 424,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦852 ¦0115 ¦5220100¦ ¦ 75,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦852 ¦0115 ¦5220100¦216 ¦ 75,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦852 ¦0115 ¦5223800¦ ¦ 4882,3¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦852 ¦0115 ¦5223800¦216 ¦ 4882,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦852 ¦1101 ¦ ¦ ¦ 1018,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦852 ¦1101 ¦0922100¦ ¦ 820,0¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦852 ¦1101 ¦0922100¦522 ¦ 820,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦852 ¦1101 ¦5223800¦ ¦ 198,0¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦852 ¦1101 ¦5223800¦522 ¦ 198,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦854 ¦ ¦ ¦ ¦ 12104,8¦
¦Ðåñïóáëèêè ïî òðóäó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦854 ¦0114 ¦ ¦ ¦ 100,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦854 ¦0114 ¦0810000¦ ¦ 100,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦854 ¦0114 ¦0810000¦196 ¦ 100,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦854 ¦0401 ¦ ¦ ¦ 11964,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦854 ¦0401 ¦0010000¦ ¦ 11964,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦854 ¦0401 ¦0010000¦005 ¦ 11964,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦854 ¦0411 ¦ ¦ ¦ 40,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦854 ¦0411 ¦5221700¦ ¦ 40,0¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦854 ¦0411 ¦5221700¦521 ¦ 40,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦855 ¦ ¦ ¦ ¦ 4231190,1¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦855 ¦0409 ¦ ¦ ¦ 2500,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0409 ¦5221500¦ ¦ 2500,0¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦855 ¦0409 ¦5221500¦382 ¦ 2500,0¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦855 ¦0704 ¦ ¦ ¦ 54480,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦855 ¦0704 ¦4270000¦ ¦ 53730,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0704 ¦4270000¦327 ¦ 53730,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦855 ¦0704 ¦4850200¦ ¦ 750,0¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0704 ¦4850200¦327 ¦ 750,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦855 ¦0705 ¦ ¦ ¦ 9913,4¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦855 ¦0705 ¦4290000¦ ¦ 9913,4¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0705 ¦4290000¦327 ¦ 9240,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦855 ¦0705 ¦4290000¦450 ¦ 673,2¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦855 ¦0707 ¦ ¦ ¦ 5350,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦855 ¦0707 ¦4320000¦ ¦ 5350,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦855 ¦0707 ¦4320000¦452 ¦ 5350,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Çäðàâîîõðàíåíèå ¦855 ¦0901 ¦ ¦ ¦ 3947723,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦855 ¦0901 ¦4690000¦ ¦ 127517,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4690000¦327 ¦ 127517,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦855 ¦0901 ¦4700000¦ ¦ 595497,9¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4700000¦327 ¦ 595497,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦855 ¦0901 ¦4710000¦ ¦ 927,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4710000¦327 ¦ 927,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦855 ¦0901 ¦4720000¦ ¦ 35438,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4720000¦327 ¦ 35438,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà çàãîòîâêó, ïåðåðàáîòêó è õðàíåíèå ¦ ¦ ¦ ¦ ¦ 2900,0¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà ïðèîáðåòåíèå õîëîäèëüíîãî ¦ ¦ ¦ ¦ ¦ 12000,0¦
¦îáîðóäîâàíèÿ äëÿ êàðàíòèíèçàöèè êðîâè ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦855 ¦0901 ¦4730000¦ ¦ 21663,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4730000¦327 ¦ 21663,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦855 ¦0901 ¦4740000¦ ¦ 34882,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4740000¦327 ¦ 34882,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦0901 ¦4850100¦ ¦ 189398,4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦4850100¦455 ¦ 189398,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà,¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦ñîõðàíåíèå ñîöèàëüíûõ ãàðàíòèé è ëüãîò¦ ¦ ¦ ¦ ¦ 9999,4¦
¦ãðàæäàíàì ïîæèëîãî âîçðàñòà, ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà, ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà ïðèîáðåòåíèå ðåíòãåíîâñêîãî ¦ ¦ ¦ ¦ ¦ 30155,5¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ 51500,0¦
¦äëÿ ïðîâåäåíèÿ ãåìîäèàëèçà áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ 20000,0¦
¦äëÿ Ðåñïóáëèêàíñêîãî êëèíèêî- ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
¦è 1-é Ðåñïóáëèêàíñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦855 ¦0901 ¦4850200¦ ¦ 13027,6¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0901 ¦4850200¦327 ¦ 13027,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5221300¦ ¦ 17819,3¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5221300¦455 ¦ 17819,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦855 ¦0901 ¦5222502¦ ¦ 600,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5222502¦455 ¦ 600,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦855 ¦0901 ¦5222504¦ ¦ 943,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5222504¦455 ¦ 943,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦855 ¦0901 ¦5222505¦ ¦ 57846,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5222505¦455 ¦ 57846,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223000¦ ¦ 33877,0¦
¦"Ñàõàðíûé äèàáåò" (2005 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223000¦455 ¦ 33877,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223100¦ ¦ 12073,9¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223100¦455 ¦ 12073,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223200¦ ¦ 4305,0¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223200¦455 ¦ 4305,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223300¦ ¦ 12676,0¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223300¦455 ¦ 12676,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223400¦ ¦ 1613,3¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223400¦455 ¦ 1613,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223500¦ ¦ 5088,7¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223500¦455 ¦ 5088,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5223600¦ ¦ 18068,8¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5223600¦455 ¦ 18068,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5224000¦ ¦ 70,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5224000¦455 ¦ 70,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0901 ¦5224400¦ ¦ 199,9¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" íà 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦855 ¦0901 ¦5224400¦455 ¦ 199,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦855 ¦0901 ¦7710000¦ ¦ 2764189,2¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦855 ¦0901 ¦7710000¦795 ¦ 2764189,2¦
¦íåðàáîòàþùåãî íàñåëåíèÿ, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè íà îïëàòó ¦ ¦ ¦ ¦ ¦ 2631318,2¦
¦òðóäà ðàáîòíèêîâ ëå÷åáíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ, ïåðåäàâàåìàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîìó ôîíäó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦855 ¦0904 ¦ ¦ ¦ 23963,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦855 ¦0904 ¦0010000¦ ¦ 14884,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦855 ¦0904 ¦0010000¦005 ¦ 14884,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦855 ¦0904 ¦4520000¦ ¦ 9078,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0904 ¦4520000¦327 ¦ 9078,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦855 ¦1003 ¦ ¦ ¦ 4000,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦1003 ¦5222100¦ ¦ 4000,0¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦855 ¦1003 ¦5222100¦482 ¦ 4000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦855 ¦1101 ¦ ¦ ¦ 183258,9¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè¦855 ¦1101 ¦4850100¦ ¦ 2800,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦855 ¦1101 ¦4850100¦522 ¦ 2800,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦855 ¦1101 ¦4850200¦ ¦ 34712,2¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦855 ¦1101 ¦4850200¦522 ¦ 34712,2¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦855 ¦1101 ¦5200000¦ ¦ 141165,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦855 ¦1101 ¦5200000¦522 ¦ 46727,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå¦855 ¦1101 ¦5200000¦625 ¦ 94437,2¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦855 ¦1101 ¦5222505¦ ¦ 4581,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦855 ¦1101 ¦5222505¦522 ¦ 4581,7¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ïðè ¦856 ¦ ¦ ¦ ¦ 32661,6¦
¦Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦856 ¦0115 ¦ ¦ ¦ 32661,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦856 ¦0115 ¦0010000¦ ¦ 10738,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦856 ¦0115 ¦0010000¦005 ¦ 10738,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦856 ¦0115 ¦0922600¦ ¦ 999,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦856 ¦0115 ¦0922600¦216 ¦ 999,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦856 ¦0115 ¦4400000¦ ¦ 20923,3¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦856 ¦0115 ¦4400000¦327 ¦ 20923,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦857 ¦ ¦ ¦ ¦ 308547,7¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦857 ¦0114 ¦ ¦ ¦ 799,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦857 ¦0114 ¦0810000¦ ¦ 799,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦857 ¦0114 ¦0810000¦196 ¦ 799,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåå îáðàçîâàíèå ¦857 ¦0702 ¦ ¦ ¦ 9636,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦857 ¦0702 ¦0700100¦ ¦ 155,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0702 ¦0700100¦327 ¦ 155,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦857 ¦0702 ¦0922600¦ ¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0702 ¦0922600¦327 ¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦857 ¦0702 ¦4230000¦ ¦ 9381,1¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0702 ¦4230000¦327 ¦ 9381,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦857 ¦0704 ¦ ¦ ¦ 45789,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦857 ¦0704 ¦0700100¦ ¦ 30,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0704 ¦0700100¦327 ¦ 30,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦857 ¦0704 ¦0922600¦ ¦ 1500,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0704 ¦0922600¦327 ¦ 1500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦857 ¦0704 ¦4270000¦ ¦ 44259,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0704 ¦4270000¦327 ¦ 44259,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦857 ¦0705 ¦ ¦ ¦ 2990,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦857 ¦0705 ¦4290000¦ ¦ 2990,7¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0705 ¦4290000¦327 ¦ 2990,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦857 ¦0707 ¦ ¦ ¦ 1981,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦857 ¦0707 ¦4320000¦ ¦ 1981,5¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦857 ¦0707 ¦4320000¦452 ¦ 1981,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦857 ¦0709 ¦ ¦ ¦ 1001,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦857 ¦0709 ¦4350000¦ ¦ 881,6¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0709 ¦4350000¦327 ¦ 881,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦857 ¦0709 ¦5222503¦ ¦ 119,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0709 ¦5222503¦327 ¦ 119,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êóëüòóðà ¦857 ¦0801 ¦ ¦ ¦ 211424,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦857 ¦0801 ¦0700100¦ ¦ 36,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦0700100¦327 ¦ 36,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦857 ¦0801 ¦0700200¦ ¦ 116,8¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦0700200¦327 ¦ 116,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦857 ¦0801 ¦0921300¦ ¦ 2489,6¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦0921300¦327 ¦ 2150,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0801 ¦0921300¦453 ¦ 339,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦857 ¦0801 ¦0922600¦ ¦ 7620,3¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦0922600¦327 ¦ 7620,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ¦857 ¦0801 ¦0922700¦ ¦ 7663,9¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦0922700¦327 ¦ 7663,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦857 ¦0801 ¦4400000¦ ¦ 17386,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4400000¦327 ¦ 17386,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîäåðæàíèå ìóçååâ è ïîñòîÿííûõ ¦857 ¦0801 ¦4410100¦ ¦ 39084,0¦
¦âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4410100¦327 ¦ 39084,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïîääåðæêó ãîñóäàðñòâåííîãî ¦857 ¦0801 ¦4410200¦ ¦ 1000,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíî-àðõèòåêòóðíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçåé-óñàäüáà Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0801 ¦4410200¦453 ¦ 1000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîäåðæàíèå ðåñïóáëèêàíñêèõ áèáëèîòåê ¦857 ¦0801 ¦4420100¦ ¦ 27572,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4420100¦327 ¦ 27572,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦857 ¦0801 ¦4420200¦ ¦ 1000,0¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4420200¦327 ¦ 1000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ è äðóãèõ ¦857 ¦0801 ¦4430100¦ ¦ 103430,3¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4430100¦327 ¦ 103430,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ôåñòèâàëÿ, ¦857 ¦0801 ¦4430200¦ ¦ 1000,0¦
¦ïîñâÿùåííîãî Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4430200¦327 ¦ 1000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå àâòîáóñà äëÿ àíñàìáëÿ ¦857 ¦0801 ¦4430300¦ ¦ 2500,0¦
¦"Èòàëìàñ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦4430300¦327 ¦ 2500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦857 ¦0801 ¦5222501¦ ¦ 375,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦5222501¦327 ¦ 375,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦857 ¦0801 ¦5222504¦ ¦ 50,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦5222504¦327 ¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦857 ¦0801 ¦5222506¦ ¦ 50,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦5222506¦327 ¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦857 ¦0801 ¦5222507¦ ¦ 50,0¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0801 ¦5222507¦327 ¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êèíåìàòîãðàôèÿ ¦857 ¦0802 ¦ ¦ ¦ 245,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà Óäìóðòñêîãî ðåñïóáëèêàíñêîãî¦857 ¦0802 ¦4500700¦ ¦ 245,0¦
¦êèíîôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0802 ¦4500700¦453 ¦ 245,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦857 ¦0806 ¦ ¦ ¦ 28094,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦857 ¦0806 ¦0010000¦ ¦ 7951,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦857 ¦0806 ¦0010000¦005 ¦ 7951,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦857 ¦0806 ¦0700100¦ ¦ 25,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0806 ¦0700100¦453 ¦ 25,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦857 ¦0806 ¦0922600¦ ¦ 8050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0806 ¦0922600¦327 ¦ 7100,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0806 ¦0922600¦453 ¦ 949,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ¦857 ¦0806 ¦0922700¦ ¦ 500,0¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0806 ¦0922700¦327 ¦ 500,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ ¦857 ¦0806 ¦4500100¦ ¦ 160,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0806 ¦4500100¦453 ¦ 160,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ ¦857 ¦0806 ¦4500200¦ ¦ 130,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0806 ¦4500200¦453 ¦ 130,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦857 ¦0806 ¦4520000¦ ¦ 9680,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦0806 ¦4520000¦327 ¦ 9680,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0806 ¦5224000¦ ¦ 1597,8¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦857 ¦0806 ¦5224000¦453 ¦ 1597,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦857 ¦1101 ¦ ¦ ¦ 6585,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦857 ¦1101 ¦4320000¦ ¦ 617,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦857 ¦1101 ¦4320000¦452 ¦ 617,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦857 ¦1101 ¦4400000¦ ¦ 4000,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦857 ¦1101 ¦4400000¦327 ¦ 4000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦857 ¦1101 ¦4410000¦ ¦ 680,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦857 ¦1101 ¦4410000¦522 ¦ 680,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦857 ¦1101 ¦5200000¦ ¦ 1287,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦857 ¦1101 ¦5200000¦181 ¦ 1287,6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦862 ¦ ¦ ¦ ¦ 3309,4¦
¦ýêîíîìè÷åñêîãî àíàëèçà ¦ ¦ ¦ ¦ ¦ ¦
¦è àíòèêðèçèñíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦862 ¦0115 ¦ ¦ ¦ 3309,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦862 ¦0115 ¦0010000¦ ¦ 3309,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦862 ¦0115 ¦0010000¦327 ¦ 3309,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦866 ¦ ¦ ¦ ¦ 26646,2¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦866 ¦0114 ¦ ¦ ¦ 300,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦866 ¦0114 ¦0810000¦ ¦ 300,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦866 ¦0114 ¦0810000¦196 ¦ 300,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦866 ¦0115 ¦ ¦ ¦ 19751,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦866 ¦0115 ¦0010000¦ ¦ 18450,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦866 ¦0115 ¦0010000¦005 ¦ 18450,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦866 ¦0411 ¦ ¦ ¦ 6594,6¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦866 ¦0411 ¦5221600¦ ¦ 6594,6¦
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦866 ¦0411 ¦5221600¦406 ¦ 6594,6¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦867 ¦ ¦ ¦ ¦ 151260,2¦
¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåå îáðàçîâàíèå ¦867 ¦0702 ¦ ¦ ¦ 47883,8¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦867 ¦0702 ¦4230000¦ ¦ 47883,8¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867 ¦0702 ¦4230000¦327 ¦ 47883,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦867 ¦0707 ¦ ¦ ¦ 2114,6¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦867 ¦0707 ¦4320000¦ ¦ 2114,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦867 ¦0707 ¦4320000¦452 ¦ 2114,6¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦867 ¦0902 ¦ ¦ ¦ 84190,5¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦867 ¦0902 ¦0700100¦ ¦ 175,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦0700100¦455 ¦ 175,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦867 ¦0902 ¦0700200¦ ¦ 10,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦0700200¦455 ¦ 10,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦867 ¦0902 ¦4820000¦ ¦ 15209,9¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦867 ¦0902 ¦4820000¦197 ¦ 1000,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867 ¦0902 ¦4820000¦327 ¦ 14209,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦867 ¦0902 ¦5120100¦ ¦ 3000,0¦
¦Íàöèîíàëüíîãî òåõíè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
¦âåëîñïîðòà â ã. Âîòêèíñêå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦5120100¦455 ¦ 3000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦867 ¦0902 ¦5120200¦ ¦ 61321,0¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦5120200¦455 ¦ 61321,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦867 ¦0902 ¦5120300¦ ¦ 1200,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦5120300¦455 ¦ 1200,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦0902 ¦5220100¦ ¦ 33,6¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦5220100¦455 ¦ 33,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦867 ¦0902 ¦5222503¦ ¦ 392,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦5222503¦455 ¦ 392,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦0902 ¦5224000¦ ¦ 2849,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ,¦867 ¦0902 ¦5224000¦455 ¦ 2849,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦867 ¦0904 ¦ ¦ ¦ 7940,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦867 ¦0904 ¦0010000¦ ¦ 7940,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦867 ¦0904 ¦0010000¦005 ¦ 7940,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦867 ¦1101 ¦ ¦ ¦ 9131,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦867 ¦1101 ¦5120200¦ ¦ 4498,0¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦867 ¦1101 ¦5120200¦522 ¦ 4498,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦867 ¦1101 ¦5120300¦ ¦ 4633,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦867 ¦1101 ¦5120300¦522 ¦ 4633,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦874 ¦ ¦ ¦ ¦ 1433255,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦874 ¦0701 ¦ ¦ ¦ 6070,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦874 ¦0701 ¦4200000¦ ¦ 6070,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0701 ¦4200000¦327 ¦ 6070,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåå îáðàçîâàíèå ¦874 ¦0702 ¦ ¦ ¦ 90422,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦874 ¦0702 ¦0700200¦ ¦ 99,9¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0702 ¦0700200¦327 ¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦874 ¦0702 ¦4210000¦ ¦ 25902,3¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0702 ¦4210000¦327 ¦ 25902,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Øêîëû-èíòåðíàòû ¦874 ¦0702 ¦4220000¦ ¦ 8046,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0702 ¦4220000¦327 ¦ 8046,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦874 ¦0702 ¦4230000¦ ¦ 24943,7¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0702 ¦4230000¦327 ¦ 24943,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äåòñêèå äîìà ¦874 ¦0702 ¦4240000¦ ¦ 18080,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0702 ¦4240000¦327 ¦ 18080,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦874 ¦0702 ¦5200000¦ ¦ 13349,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦874 ¦0702 ¦5200000¦621 ¦ 1000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦874 ¦0702 ¦5200000¦622 ¦ 11800,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦874 ¦0703 ¦ ¦ ¦ 543717,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦874 ¦0703 ¦0700100¦ ¦ 36,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0703 ¦0700100¦327 ¦ 36,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦874 ¦0703 ¦4250000¦ ¦ 543681,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0703 ¦4250000¦327 ¦ 543681,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦874 ¦0704 ¦ ¦ ¦ 179031,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦874 ¦0704 ¦4270000¦ ¦ 179031,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0704 ¦4270000¦327 ¦ 179031,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦874 ¦0705 ¦ ¦ ¦ 16910,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦874 ¦0705 ¦4290000¦ ¦ 16910,9¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0705 ¦4290000¦327 ¦ 16910,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦874 ¦0707 ¦ ¦ ¦ 15771,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦874 ¦0707 ¦4320000¦ ¦ 15771,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦874 ¦0707 ¦4320000¦452 ¦ 15771,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦874 ¦0709 ¦ ¦ ¦ 181883,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦874 ¦0709 ¦0010000¦ ¦ 20371,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦874 ¦0709 ¦0010000¦005 ¦ 20371,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦874 ¦0709 ¦0700100¦ ¦ 1583,3¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦874 ¦0709 ¦0700100¦291 ¦ 298,3¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦874 ¦0709 ¦0700100¦292 ¦ 500,0¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦0700100¦447 ¦ 785,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦874 ¦0709 ¦0700200¦ ¦ 30,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦0700200¦447 ¦ 30,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦874 ¦0709 ¦0922600¦ ¦ 1596,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦0922600¦447 ¦ 1596,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦874 ¦0709 ¦4350000¦ ¦ 11121,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦874 ¦0709 ¦4350000¦327 ¦ 11121,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦874 ¦0709 ¦4360100¦ ¦ 23064,4¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360100¦447 ¦ 23064,4¦
¦è ìîëîäåæè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà ïîäãîòîâêó ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ 5000,0¦
¦ê ïðîâåäåíèþ ñåëüñêèõ ñïîðòèâíûõ èãð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì êîìïëåêòîì¦874 ¦0709 ¦4360300¦ ¦ 4497,9¦
¦ó÷åáíèêîâ è ïîñîáèé îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â òîì ÷èñëå èçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360300¦447 ¦ 4497,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ äëÿ ¦874 ¦0709 ¦4360400¦ ¦ 999,9¦
¦âîñïèòàííèêîâ äåòñêèõ äîìîâ è øêîë- ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360400¦447 ¦ 999,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ïîäâîçà ¦874 ¦0709 ¦4360500¦ ¦ 16001,1¦
¦äåòåé ê ó÷ðåæäåíèÿì îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêèõ ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦874 ¦0709 ¦4360500¦291 ¦ 16001,1¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦874 ¦0709 ¦4360700¦ ¦ 15975,0¦
¦è ñïåöèàëèñòîâ ñ âûñøèì îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360700¦447 ¦ 15975,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè ¦874 ¦0709 ¦4360800¦ ¦ 5000,0¦
¦è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦874 ¦0709 ¦4360800¦292 ¦ 2000,0¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360800¦447 ¦ 3000,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî ¦874 ¦0709 ¦4360901¦ ¦ 1964,8¦
¦îáîðóäîâàíèÿ äëÿ ñòîëîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360901¦447 ¦ 1964,8¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî ¦874 ¦0709 ¦4360902¦ ¦ 1700,0¦
¦îáîðóäîâàíèÿ (êóõîííîãî, ïðà÷å÷íîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòñêèõ äîìîâ è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4360902¦447 ¦ 1700,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ îáÿçàòåëüñòâ ¦874 ¦0709 ¦4361000¦ ¦ 958,0¦
¦ïî Ãåíåðàëüíîìó ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦î ñîòðóäíè÷åñòâå ìåæäó Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è Ðîññèéñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèì ôîíäîì îò 18.12.2003 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4361000¦447 ¦ 958,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ðàçâèòèå ìàòåðèàëüíî- ¦874 ¦0709 ¦4361500¦ ¦ 4998,7¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ èìåíè Êóçåáàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦874 ¦0709 ¦4361500¦292 ¦ 4998,7¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî ¦874 ¦0709 ¦4361601¦ ¦ 4000,0¦
¦îáîðóäîâàíèÿ äëÿ êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦åñòåñòâåííî-íàó÷íûõ äèñöèïëèí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦874 ¦0709 ¦4361601¦292 ¦ 4000,0¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé ¦874 ¦0709 ¦4361602¦ ¦ 5000,0¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦874 ¦0709 ¦4361602¦292 ¦ 5000,0¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ Ñîãëàøåíèÿ îá îðãàíèçàöèè ¦874 ¦0709 ¦4361700¦ ¦ 2000,0¦
¦ïðîâåäåíèÿ ðàáîò ïî ïîäêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Èíòåðíåò â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦874 ¦0709 ¦4361700¦447 ¦ 2000,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦874 ¦0709 ¦5200000¦ ¦ 100,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦874 ¦0709 ¦5200000¦623 ¦ 100,9¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5221500¦ ¦ 999,0¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5221500¦285 ¦ 999,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5221900¦ ¦ 4449,8¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5221900¦285 ¦ 4449,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5222000¦ ¦ 60,0¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5222000¦285 ¦ 60,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦874 ¦0709 ¦5222501¦ ¦ 12,4¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5222501¦285 ¦ 12,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦874 ¦0709 ¦5222502¦ ¦ 1137,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5222502¦285 ¦ 1137,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦874 ¦0709 ¦5222503¦ ¦ 1771,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5222503¦285 ¦ 1771,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦874 ¦0709 ¦5222504¦ ¦ 301,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5222504¦285 ¦ 301,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦874 ¦0709 ¦5222507¦ ¦ 411,1¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5222507¦285 ¦ 411,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5223500¦ ¦ 925,4¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5223500¦285 ¦ 925,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5224000¦ ¦ 645,5¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5224000¦285 ¦ 645,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5224300¦ ¦ 50207,5¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦874 ¦0709 ¦5224300¦285 ¦ 50207,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦874 ¦1003 ¦ ¦ ¦ 374,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦874 ¦1003 ¦5200000¦ ¦ 374,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦874 ¦1003 ¦5200000¦421 ¦ 374,8¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦874 ¦1101 ¦ ¦ ¦ 162687,5¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦874 ¦1101 ¦0700100¦ ¦ 339,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦0700100¦522 ¦ 339,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦874 ¦1101 ¦0700200¦ ¦ 60,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦0700200¦522 ¦ 60,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦874 ¦1101 ¦4210000¦ ¦ 2790,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦4210000¦522 ¦ 2790,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦874 ¦1101 ¦4320000¦ ¦ 4058,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦4320000¦522 ¦ 4058,9¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦874 ¦1101 ¦4360100¦ ¦ 7738,1¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦4360100¦522 ¦ 7738,1¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà êîìïåíñàöèþ ïëàòû çà ñîäåðæàíèå ¦874 ¦1101 ¦4361200¦ ¦ 5287,9¦
¦â äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Îá àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå íàñåëåíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦4361200¦522 ¦ 5287,9¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà îáó÷åíèå äåòåé-ñèðîò ¦874 ¦1101 ¦4361300¦ ¦ 6,3¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà ïîäãîòîâèòåëüíûõ êóðñàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦4361300¦522 ¦ 6,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ïîääåðæêó øêîëüíîãî ìóçåÿ ¦874 ¦1101 ¦4361400¦ ¦ 250,0¦
¦áîåâîé ñëàâû ïðè ÌÎÓ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 73 ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Èæåâñêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦4361400¦522 ¦ 250,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦874 ¦1101 ¦5200000¦ ¦ 132086,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦874 ¦1101 ¦5200000¦442 ¦ 4970,0¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïëàòó ¦874 ¦1101 ¦5200000¦583 ¦ 93116,9¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦874 ¦1101 ¦5200000¦598 ¦ 34000,0¦
¦íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦874 ¦1101 ¦5222502¦ ¦ 1286,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦5222502¦522 ¦ 1286,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦874 ¦1101 ¦5222503¦ ¦ 287,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦5222503¦522 ¦ 287,4¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦874 ¦1101 ¦5222504¦ ¦ 1628,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦5222504¦522 ¦ 1628,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦874 ¦1101 ¦5222507¦ ¦ 452,3¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦5222507¦522 ¦ 452,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦1101 ¦5224000¦ ¦ 1083,8¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦5224000¦522 ¦ 1083,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦1101 ¦5224300¦ ¦ 5332,6¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦874 ¦1101 ¦5224300¦522 ¦ 5332,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíäû êîìïåíñàöèé ¦874 ¦1102 ¦ ¦ ¦ 236383,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦874 ¦1102 ¦5190000¦ ¦ 236383,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦874 ¦1102 ¦5190000¦419 ¦ 8758,4¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦874 ¦1102 ¦5190000¦439 ¦ 1048,3¦
¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦874 ¦1102 ¦5190000¦444 ¦ 95808,2¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦874 ¦1102 ¦5190000¦590 ¦ 130768,3¦
¦íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦875 ¦ ¦ ¦ ¦ 64252,1¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦875 ¦0707 ¦ ¦ ¦ 35142,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦875 ¦0707 ¦0700100¦ ¦ 322,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦0700100¦447 ¦ 322,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦875 ¦0707 ¦0700200¦ ¦ 52,0¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦0700200¦447 ¦ 52,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦875 ¦0707 ¦0921300¦ ¦ 332,0¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦0921300¦447 ¦ 332,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ðàáîòó ¦875 ¦0707 ¦4310100¦ ¦ 15697,2¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦875 ¦0707 ¦4310100¦327 ¦ 15697,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦875 ¦0707 ¦4310200¦ ¦ 1605,0¦
¦äëÿ äåòåé è ìîëîäåæè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦4310200¦447 ¦ 1605,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ïîäãîòîâêó è ïðîâåäåíèå ¦875 ¦0707 ¦4310300¦ ¦ 600,0¦
¦Ãîäà ìîëîäåæè â Ïðèâîëæñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦4310300¦447 ¦ 600,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦875 ¦0707 ¦4310400¦ ¦ 1700,0¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦4310400¦447 ¦ 1700,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦875 ¦0707 ¦4320000¦ ¦ 10483,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦875 ¦0707 ¦4320000¦452 ¦ 10483,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5220100¦ ¦ 1440,9¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5220100¦447 ¦ 1440,9¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5222300¦ ¦ 1823,2¦
¦"Ìîëîäåæü Óäìóðòèè" íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5222300¦447 ¦ 1823,2¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦875 ¦0707 ¦5222501¦ ¦ 681,6¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5222501¦447 ¦ 681,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦875 ¦0707 ¦5222503¦ ¦ 122,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5222503¦447 ¦ 122,5¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦875 ¦0707 ¦5222504¦ ¦ 10,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5222504¦447 ¦ 10,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦875 ¦0707 ¦5222507¦ ¦ 232,3¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5222507¦447 ¦ 232,3¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5224000¦ ¦ 41,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦875 ¦0707 ¦5224000¦447 ¦ 41,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦875 ¦0709 ¦ ¦ ¦ 12756,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦875 ¦0709 ¦0010000¦ ¦ 7756,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦875 ¦0709 ¦0010000¦005 ¦ 7756,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0709 ¦1002500¦ ¦ 5000,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦875 ¦0709 ¦1002500¦437 ¦ 5000,0¦
¦öåíòðîâ ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦875 ¦1003 ¦ ¦ ¦ 125,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦875 ¦1003 ¦5140509¦ ¦ 125,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦875 ¦1003 ¦5140509¦482 ¦ 125,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦875 ¦1101 ¦ ¦ ¦ 16228,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ðàáîòó ¦875 ¦1101 ¦4310100¦ ¦ 10575,6¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦875 ¦1101 ¦4310100¦522 ¦ 10575,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦875 ¦1101 ¦4320000¦ ¦ 3316,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦875 ¦1101 ¦4320000¦522 ¦ 3316,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦1101 ¦5220100¦ ¦ 931,5¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦875 ¦1101 ¦5220100¦522 ¦ 931,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦1101 ¦5222300¦ ¦ 33,0¦
¦"Ìîëîäåæü Óäìóðòèè" íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦875 ¦1101 ¦5222300¦522 ¦ 33,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦875 ¦1101 ¦5222501¦ ¦ 1274,6¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦875 ¦1101 ¦5222501¦522 ¦ 1274,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦875 ¦1101 ¦5222507¦ ¦ 96,5¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦875 ¦1101 ¦5222507¦522 ¦ 96,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ïî äåëàì ãðàæäàíñêîé ¦877 ¦ ¦ ¦ ¦ 68889,6¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦877 ¦0309 ¦ ¦ ¦ 65814,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦877 ¦0309 ¦0010000¦ ¦ 10892,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦877 ¦0309 ¦0010000¦005 ¦ 10892,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦877 ¦0309 ¦2020100¦ ¦ 28384,8¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦877 ¦0309 ¦2020100¦240 ¦ 22860,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦877 ¦0309 ¦2020100¦253 ¦ 5524,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦877 ¦0309 ¦2180000¦ ¦ 4548,9¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦877 ¦0309 ¦2180000¦260 ¦ 4548,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦877 ¦0309 ¦3020000¦ ¦ 21987,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦877 ¦0309 ¦3020000¦327 ¦ 21987,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦877 ¦1101 ¦ ¦ ¦ 3075,3¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦877 ¦1101 ¦2180000¦ ¦ 3075,3¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦877 ¦1101 ¦2180000¦522 ¦ 3075,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦878 ¦ ¦ ¦ ¦ 180414,9¦
¦"Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ïðè Ìèíèñòåðñòâå ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦878 ¦0310 ¦ ¦ ¦ 180414,9¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦878 ¦0310 ¦2020100¦ ¦ 178445,4¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦878 ¦0310 ¦2020100¦220 ¦ 3499,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦878 ¦0310 ¦2020100¦221 ¦ 3271,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦878 ¦0310 ¦2020100¦239 ¦ 61284,2¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦878 ¦0310 ¦2020100¦240 ¦ 77849,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦878 ¦0310 ¦2020100¦253 ¦ 30009,6¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦878 ¦0310 ¦2020100¦472 ¦ 2530,6¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ñîçäàíèå è îñíàùåíèå ¦878 ¦0310 ¦2020600¦ ¦ 1869,2¦
¦àâòîìàòèçèðîâàííûõ ðàáî÷èõ ìåñò Åäèíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåæóðíî-äèñïåò÷åðñêîé ñëóæáû "01" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦878 ¦0310 ¦2020600¦253 ¦ 1869,2¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå àäìèíèñòðàöèÿìè¦878 ¦0310 ¦2021000¦ ¦ 100,0¦
¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦878 ¦0310 ¦2021000¦253 ¦ 100,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦881 ¦ ¦ ¦ ¦ 128924,4¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦881 ¦0405 ¦ ¦ ¦ 128924,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦881 ¦0405 ¦0010000¦ ¦ 6069,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦881 ¦0405 ¦0010000¦005 ¦ 6069,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦881 ¦0405 ¦2601300¦ ¦ 9248,9¦
¦ïî ïðîòèâîýïèçîîòè÷åñêèì ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦881 ¦0405 ¦2601300¦342 ¦ 9248,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦881 ¦0405 ¦2630000¦ ¦ 112730,9¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦881 ¦0405 ¦2630000¦327 ¦ 112730,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦881 ¦0405 ¦5221300¦ ¦ 875,2¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦881 ¦0405 ¦5221300¦342 ¦ 875,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦882 ¦ ¦ ¦ ¦ 1517769,4¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦882 ¦0405 ¦ ¦ ¦ 492174,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦882 ¦0405 ¦0010000¦ ¦ 25690,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦882 ¦0405 ¦0010000¦005 ¦ 25690,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå êîìáèêîðìîâ ¦882 ¦0405 ¦2600100¦ ¦ 55837,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦882 ¦0405 ¦2600100¦335 ¦ 55837,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ñåëüñêîõîçÿéñòâåííóþ ¦882 ¦0405 ¦2600200¦ ¦ 127525,4¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦882 ¦0405 ¦2600200¦335 ¦ 127525,4¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïëåìåííîå æèâîòíîâîäñòâî ¦882 ¦0405 ¦2600300¦ ¦ 2024,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦882 ¦0405 ¦2600300¦335 ¦ 1274,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦882 ¦0405 ¦2600300¦627 ¦ 750,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ìèíåðàëüíûõ ¦882 ¦0405 ¦2600400¦ ¦ 36443,9¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦0405 ¦2600400¦333 ¦ 36443,9¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ ¦882 ¦0405 ¦2600500¦ ¦ 15948,5¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦0405 ¦2600500¦333 ¦ 15948,5¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦882 ¦0405 ¦2600600¦ ¦ 898,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦882 ¦0405 ¦2600600¦336 ¦ 898,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦882 ¦0405 ¦2600700¦ ¦ 7673,7¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2600700¦342 ¦ 7673,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦882 ¦0405 ¦2600800¦ ¦ 7063,2¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2600800¦342 ¦ 7063,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå ðàñõîäû ¦882 ¦0405 ¦2601002¦ ¦ 1572,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2601002¦342 ¦ 1572,6¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ¦882 ¦0405 ¦2601100¦ ¦ 2000,0¦
¦ïî çàêàçó Ìèíèñòåðñòâà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2601100¦342 ¦ 2000,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦882 ¦0405 ¦2601200¦ ¦ 136975,6¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2601200¦342 ¦ 136975,6¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ¦882 ¦0405 ¦2601400¦ ¦ 15643,1¦
¦ïî êðåäèòàì, ïîëó÷åííûì îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ è êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦882 ¦0405 ¦2601400¦340 ¦ 9085,8¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦882 ¦0405 ¦2601400¦683 ¦ 6557,3¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé ïåíñèè ¦882 ¦0405 ¦2601500¦ ¦ 67,0¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2601500¦342 ¦ 67,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦0405 ¦2601600¦ ¦ 30,5¦
¦ïî ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦0405 ¦2601600¦341 ¦ 30,5¦
¦ïî ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦882 ¦0405 ¦2610000¦ ¦ 2556,1¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà, ñîõðàíåíèÿ ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦882 ¦0405 ¦2610000¦327 ¦ 2556,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦882 ¦0405 ¦2630000¦ ¦ 5426,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦882 ¦0405 ¦2630000¦327 ¦ 5426,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5220500¦ ¦ 237,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220500¦342 ¦ 237,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦882 ¦0405 ¦5220501¦ ¦ 6167,0¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220501¦342 ¦ 6167,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5220700¦ ¦ 385,8¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220700¦342 ¦ 385,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5220800¦ ¦ 436,5¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220800¦342 ¦ 436,5¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦882 ¦0405 ¦5221101¦ ¦ 14243,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5221101¦342 ¦ 14243,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦882 ¦0405 ¦5221102¦ ¦ 6500,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5221102¦342 ¦ 6500,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦882 ¦0405 ¦5221103¦ ¦ 20829,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5221103¦342 ¦ 20829,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦882 ¦0411 ¦ ¦ ¦ 5000,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦882 ¦0411 ¦3400300¦ ¦ 5000,0¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦882 ¦0411 ¦3400300¦216 ¦ 5000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦882 ¦1003 ¦ ¦ ¦ 111317,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1003 ¦1001100¦ ¦ 88523,4¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé ¦882 ¦1003 ¦1001100¦259 ¦ 32525,8¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦882 ¦1003 ¦1001100¦679 ¦ 55997,6¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1003 ¦5222100¦ ¦ 22793,9¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦882 ¦1003 ¦5222100¦482 ¦ 22793,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦882 ¦1101 ¦ ¦ ¦ 863895,8¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1101 ¦1001100¦ ¦ 497,4¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦882 ¦1101 ¦1001100¦679 ¦ 497,4¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1101 ¦1006000¦ ¦ 3850,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882 ¦1101 ¦1006000¦375 ¦ 3850,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦882 ¦1101 ¦2600000¦ ¦ 8646,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882 ¦1101 ¦2600000¦373 ¦ 8646,6¦
¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå êîìáèêîðìîâ ¦882 ¦1101 ¦2600100¦ ¦ 22697,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦882 ¦1101 ¦2600100¦335 ¦ 22697,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ñåëüñêîõîçÿéñòâåííóþ ¦882 ¦1101 ¦2600200¦ ¦ 218222,6¦
¦ïðîäóêöèþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦882 ¦1101 ¦2600200¦335 ¦ 218222,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïëåìåííîå æèâîòíîâîäñòâî ¦882 ¦1101 ¦2600300¦ ¦ 28915,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦882 ¦1101 ¦2600300¦335 ¦ 13525,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦882 ¦1101 ¦2600300¦427 ¦ 15390,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ìèíåðàëüíûõ ¦882 ¦1101 ¦2600400¦ ¦ 21599,1¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦1101 ¦2600400¦333 ¦ 21599,1¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ ¦882 ¦1101 ¦2600500¦ ¦ 51,5¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦1101 ¦2600500¦333 ¦ 51,5¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦882 ¦1101 ¦2600600¦ ¦ 17859,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦882 ¦1101 ¦2600600¦336 ¦ 14105,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882 ¦1101 ¦2600600¦371 ¦ 3753,6¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦882 ¦1101 ¦2600700¦ ¦ 499,8¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦2600700¦342 ¦ 499,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦882 ¦1101 ¦2600800¦ ¦ 2484,8¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦2600800¦342 ¦ 2484,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ðåôîðìèðóåìûì ¦882 ¦1101 ¦2600900¦ ¦ 3460,0¦
¦îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦2600900¦342 ¦ 3460,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îôîðìëåíèå äîêóìåíòàöèè, ¦882 ¦1101 ¦2601001¦ ¦ 1021,1¦
¦ðåãèñòðàöèþ è ïåðåäà÷ó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèÿòèé ÀÏÊ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦2601001¦342 ¦ 1021,1¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦882 ¦1101 ¦2601200¦ ¦ 11790,2¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦2601200¦342 ¦ 11790,2¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ¦882 ¦1101 ¦2601400¦ ¦ 404890,5¦
¦ïî êðåäèòàì, ïîëó÷åííûì îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ è êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦882 ¦1101 ¦2601400¦330 ¦ 134488,2¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦882 ¦1101 ¦2601400¦331 ¦ 36453,2¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦882 ¦1101 ¦2601400¦340 ¦ 989145,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦882 ¦1101 ¦2601400¦354 ¦ 69985,0¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ 330, 331 è 413) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦882 ¦1101 ¦2601400¦356 ¦ 61200,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦882 ¦1101 ¦2601400¦357 ¦ 1723,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦882 ¦1101 ¦2601400¦428 ¦ 22289,3¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦882 ¦1101 ¦2601400¦628 ¦ 7934,2¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882 ¦1101 ¦2601400¦682 ¦ 53623,2¦
¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé ïåíñèè ¦882 ¦1101 ¦2601500¦ ¦ 945,6¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦2601500¦342 ¦ 945,6¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦1101 ¦2601600¦ ¦ 514,0¦
¦ïî ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦882 ¦1101 ¦2601600¦341 ¦ 271,0¦
¦ïî ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882 ¦1101 ¦2601600¦376 ¦ 243,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦882 ¦1101 ¦5200000¦ ¦ 99478,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå ¦882 ¦1101 ¦5200000¦329 ¦ 99478,6¦
¦òîïëèâî, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦882 ¦1101 ¦5220501¦ ¦ 6602,7¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦5220501¦342 ¦ 6602,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1101 ¦5220700¦ ¦ 7422,9¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦5220700¦342 ¦ 7422,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1101 ¦5220800¦ ¦ 620,8¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦1101 ¦5220800¦342 ¦ 620,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1101 ¦5222100¦ ¦ 1826,1¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦882 ¦1101 ¦5222100¦410 ¦ 1826,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦882 ¦1103 ¦ ¦ ¦ 45381,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1103 ¦1001100¦ ¦ 45381,9¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦882 ¦1103 ¦1001100¦213 ¦ 44120,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦882 ¦1103 ¦1001100¦679 ¦ 1261,9¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó ¦890 ¦ ¦ ¦ ¦ 11281,5¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦890 ¦0405 ¦ ¦ ¦ 11281,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦890 ¦0405 ¦0010000¦ ¦ 11281,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦890 ¦0405 ¦0010000¦005 ¦ 11281,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦891 ¦ ¦ ¦ ¦ 20713,7¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòíè÷üèõ æèâîòíûõ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦891 ¦0405 ¦ ¦ ¦ 18014,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦891 ¦0405 ¦0010000¦ ¦ 17299,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦891 ¦0405 ¦0010000¦005 ¦ 17299,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦891 ¦0405 ¦5190000¦ ¦ 715,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦891 ¦0405 ¦5190000¦358 ¦ 654,7¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦891 ¦0405 ¦5190000¦359 ¦ 61,0¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦891 ¦0602 ¦ ¦ ¦ 2698,9¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦891 ¦0602 ¦4100300¦ ¦ 2698,9¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦891 ¦0602 ¦4100300¦348 ¦ 2698,9¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦892 ¦ ¦ ¦ ¦ 8321232,2¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦892 ¦0104 ¦ ¦ ¦ 1205,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦892 ¦0104 ¦0010000¦ ¦ 1205,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦892 ¦0104 ¦0010000¦041 ¦ 1205,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦892 ¦0106 ¦ ¦ ¦ 142050,4¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦892 ¦0106 ¦0010000¦ ¦ 142050,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦892 ¦0106 ¦0010000¦005 ¦ 45286,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦892 ¦0106 ¦0010000¦006 ¦ 96764,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦892 ¦0112 ¦ ¦ ¦ 145819,2¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦892 ¦0112 ¦0650000¦ ¦ 145819,2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó¦892 ¦0112 ¦0650000¦151 ¦ 145819,2¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦892 ¦0114 ¦ ¦ ¦ 2425,0¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦892 ¦0114 ¦0810000¦ ¦ 2425,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦892 ¦0114 ¦0810000¦196 ¦ 2425,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦892 ¦0115 ¦ ¦ ¦ -4141,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦892 ¦0115 ¦0921801¦ ¦ 75930,7¦
¦àäìèíèñòðàöèÿì ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦0921801¦810 ¦ 75930,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921801¦810 ¦ 108000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921801¦810 ¦ -32069,3¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦892 ¦0115 ¦0921802¦ ¦ 834,0¦
¦ïðåäïðèÿòèÿì áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà ðàçâèòèå ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ âèäîâ óñëóã â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦0921802¦811 ¦ 834,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921802¦811 ¦ 1950,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921802¦811 ¦ -1116,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦892 ¦0115 ¦0921803¦ ¦ -11266,0¦
¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦0921803¦811 ¦ -11266,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921803¦811 ¦ 29900,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921803¦811 ¦ -41166,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦892 ¦0115 ¦0921804¦ ¦ -34014,0¦
¦ïðî÷èì þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦0921804¦811 ¦ -34014,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921804¦811 ¦ 81000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921804¦811 ¦ -115014,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦892 ¦0115 ¦0921805¦ ¦ -50225,1¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, ïîëó÷åííûõ îò ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 ãîäó ãîñóäàðñòâåííûõ îáëèãàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ñ ïîñòîÿííûì ¦ ¦ ¦ ¦ ¦ ¦
¦êóïîííûì äîõîäîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦0921805¦810 ¦ -50225,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦0921805¦810 ¦ -50225,1¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦0115 ¦5221700¦ ¦ 21400,0¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦5221700¦811 ¦ 21400,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5221700¦811 ¦ 21400,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦0115 ¦5221800¦ ¦ 1000,0¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦5221800¦811 ¦ 1000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5221800¦811 ¦ 19800,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5221800¦811 ¦ -18800,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦0115 ¦5221900¦ ¦ -1800,0¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦5221900¦811 ¦ -1800,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5221900¦811 ¦ 13000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5221900¦811 ¦ -14800,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦0115 ¦5222000¦ ¦ -6150,0¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ ¦892 ¦0115 ¦5222000¦811 ¦ -6150,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5222000¦811 ¦ 4000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦892 ¦0115 ¦5222000¦811 ¦ -10150,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦892 ¦0409 ¦ ¦ ¦ 22037,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦0409 ¦5221500¦ ¦ 22037,7¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦892 ¦0409 ¦5221500¦382 ¦ 22037,7¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦892 ¦1003 ¦ ¦ ¦ 1000,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦1003 ¦5222100¦ ¦ 1000,0¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦892 ¦1003 ¦5222100¦482 ¦ 1000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦892 ¦1101 ¦ ¦ ¦ 3602179,2¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦892 ¦1101 ¦0700100¦ ¦ 9867,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦0700100¦522 ¦ 9867,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦892 ¦1101 ¦0700200¦ ¦ 1562,6¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦0700200¦522 ¦ 1562,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦892 ¦1101 ¦0921300¦ ¦ 1850,0¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦0921300¦522 ¦ 1850,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦892 ¦1101 ¦0922600¦ ¦ 422,9¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦0922600¦522 ¦ 422,9¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîðîæíîå õîçÿéñòâî ¦892 ¦1101 ¦3150000¦ ¦ 489900,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ óëè÷íî-¦892 ¦1101 ¦3150000¦684 ¦ 489900,0¦
¦äîðîæíîé ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ýëåêòðî- è àâòîòðàíñïîðòà¦892 ¦1101 ¦3170400¦ ¦ 15000,0¦
¦äëÿ ãîðîäîâ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦3170400¦522 ¦ 15000,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦892 ¦1101 ¦4320000¦ ¦ 4909,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦4320000¦522 ¦ 4909,2¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦892 ¦1101 ¦5150000¦ ¦ 379090,7¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè, â òîì ÷èñëå: ¦892 ¦1101 ¦5150000¦197 ¦ 379090,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ 100000,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦íà áëàãîóñòðîéñòâî ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ 60970,0¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè è ñóáâåíöèè ¦892 ¦1101 ¦5170000¦ ¦ 256093,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5170000¦522 ¦ 256093,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ã. Èæåâñêó íà èñïîëíåíèå ¦892 ¦1101 ¦5170300¦ ¦ 131155,0¦
¦îáÿçàòåëüñòâ ïî äîãîâîðó ñóáçàéìà ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðîåêòó ÌÁÐÐ "Ïåðåäà÷à ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâåííîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5170300¦522 ¦ 131155,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ðåøåíèÿì Ïðàâèòåëüñòâà ¦892 ¦1101 ¦5170500¦ ¦ 63100,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5170500¦522 ¦ 63100,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦892 ¦1101 ¦5170700¦ ¦ 28844,6¦
¦ìåäèöèíñêèõ âûòðåçâèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5170700¦522 ¦ 28844,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ ðàñõîäîâ ¦892 ¦1101 ¦5171100¦ ¦ 122,5¦
¦íà ïèòàíèå ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, çàíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíîì ïðîöåññå ¦ ¦ ¦ ¦ ¦ ¦
¦è îáñëóæèâàíèè äåòåé äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5171100¦522 ¦ 122,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèÿ ìóíèöèïàëüíîìó îáðàçîâàíèþ ¦892 ¦1101 ¦5171300¦ ¦ 6197,5¦
¦"Ãîðîä Ñàðàïóë" íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîãëàøåíèÿ îò 1 ôåâðàëÿ 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦î ïîðÿäêå è ñðîêàõ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Ãîðýëåêòðîñåòü¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàïóëà" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5171300¦522 ¦ 6197,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦892 ¦1101 ¦5171400¦ ¦ 50000,0¦
¦ðàéîíîâ íà ðàñõîäû ïî ïîãàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî äîëãà ïî áþäæåòíîìó êðåäèòó,¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííîìó â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðàñïîðÿæåíèåì Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè îò 24.04.2006 ¦ ¦ ¦ ¦ ¦ ¦
¦N 423-ð (íà îïòèìèçàöèþ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦892 ¦1101 ¦5171400¦522 ¦ 50000,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦892 ¦1101 ¦5180000¦ ¦ 40335,1¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦892 ¦1101 ¦5180000¦582 ¦ 40335,1¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦892 ¦1101 ¦5200000¦ ¦ 527191,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè ¦892 ¦1101 ¦5200000¦197 ¦ 161244,7¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦892 ¦1101 ¦5200000¦505 ¦ 280070,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦892 ¦1101 ¦5200000¦686 ¦ 60876,8¦
¦îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦892 ¦1101 ¦5200000¦799 ¦ 25000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦892 ¦1101 ¦5210000¦ ¦ 22983,0¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦892 ¦1101 ¦5210000¦501 ¦ 22983,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè¦892 ¦1101 ¦5270000¦ ¦ 1573554,1¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦892 ¦1101 ¦5270000¦501 ¦ 1573554,1¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíäû êîìïåíñàöèé ¦892 ¦1102 ¦ ¦ ¦ 4407985,2¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1102 ¦5190000¦ ¦ 57820,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦892 ¦1102 ¦5190000¦518 ¦ 46087,0¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦892 ¦1102 ¦5190000¦519 ¦ 11733,1¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ¦892 ¦1102 ¦5190100¦ ¦ 2674525,4¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, ñðåäíåãî îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190100¦523 ¦ 2674525,4¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè â ñôåðå ñîöèàëüíîãî ¦892 ¦1102 ¦5190200¦ ¦ 250964,3¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190200¦523 ¦ 250964,3¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦892 ¦1102 ¦5190300¦ ¦ 245228,8¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé è íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â äåòñêèõ äîìàõ, øêîëàõ-èíòåðíàòàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190300¦523 ¦ 245228,8¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦892 ¦1102 ¦5190400¦ ¦ 89247,9¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé è íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190400¦523 ¦ 89247,9¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè â îáëàñòè çäðàâîîõðàíåíèÿ ¦892 ¦1102 ¦5190500¦ ¦ 84582,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190500¦523 ¦ 84582,6¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦892 ¦1102 ¦5190600¦ ¦ 463520,3¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190600¦523 ¦ 463520,3¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦892 ¦1102 ¦5190700¦ ¦ 369316,5¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190700¦523 ¦ 369316,5¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦892 ¦1102 ¦5190900¦ ¦ 65376,8¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì è ó÷åòó (ðåãèñòðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5190900¦523 ¦ 65376,8¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ñîçäàíèþ è îðãàíèçàöèè ¦892 ¦1102 ¦5191000¦ ¦ 8247,2¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5191000¦523 ¦ 8247,2¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè â îáëàñòè àðõèâíîãî äåëà ¦892 ¦1102 ¦5191100¦ ¦ 12019,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5191100¦523 ¦ 12019,0¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦892 ¦1102 ¦5191200¦ ¦ 87136,0¦
¦äîòàöèé ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦892 ¦1102 ¦5191200¦523 ¦ 87136,0¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦897 ¦ ¦ ¦ ¦ 44460,6¦
¦ìèðîâûõ ñóäåé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦897 ¦0105 ¦ ¦ ¦ 43199,6¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦897 ¦0105 ¦0010000¦ ¦ 43199,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦897 ¦0105 ¦0010000¦068 ¦ 37114,1¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦897 ¦0105 ¦0010000¦072 ¦ 6085,5¦
¦Óïðàâëåíèÿ ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦897 ¦1003 ¦ ¦ ¦ 1261,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦897 ¦1003 ¦5050302¦ ¦ 1261,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèöèðîâàííîé þðèäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦897 ¦1003 ¦5050302¦483 ¦ 1261,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦898 ¦ ¦ ¦ ¦ 431219,9¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦898 ¦0302 ¦ ¦ ¦ 1975,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦0302 ¦5224000¦ ¦ 1975,5¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦898 ¦0302 ¦5224000¦253 ¦ 1975,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦898 ¦0401 ¦ ¦ ¦ 171444,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦898 ¦0401 ¦5190000¦ ¦ 41729,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦898 ¦0401 ¦5190000¦270 ¦ 5383,6¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦
¦îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ¦898 ¦0401 ¦5190000¦271 ¦ 1646,4¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ ¦898 ¦0401 ¦5190000¦272 ¦ 2095,9¦
¦è ðàáîòîäàòåëåé î ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦898 ¦0401 ¦5190000¦273 ¦ 9740,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦898 ¦0401 ¦5190000¦274 ¦ 3923,5¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦898 ¦0401 ¦5190000¦275 ¦ 441,7¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦898 ¦0401 ¦5190000¦276 ¦ 150,3¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦898 ¦0401 ¦5190000¦277 ¦ 1503,2¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦ ¦
¦îò 18 äî 20 ëåò èç ÷èñëà âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦898 ¦0401 ¦5190000¦278 ¦ 14534,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦898 ¦0401 ¦5190000¦279 ¦ 2310,5¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ñîäåðæàíèå Óïðàâëåíèÿ ¦898 ¦0401 ¦5190021¦ ¦ 18059,2¦
¦ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦898 ¦0401 ¦5190021¦282 ¦ 18059,2¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðàñõîäû íà ñîäåðæàíèå öåíòðîâ ¦898 ¦0401 ¦5190022¦ ¦ 109336,8¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦898 ¦0401 ¦5190022¦282 ¦ 109336,8¦
¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦898 ¦0411 ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðû çàíÿòîñòè íàñåëåíèÿ ¦898 ¦0411 ¦5040000¦ ¦ 2319,0¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦898 ¦0411 ¦5040000¦327 ¦ 2319,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦898 ¦1003 ¦ ¦ ¦ 257381,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦898 ¦1003 ¦5190000¦ ¦ 257381,1¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦898 ¦1003 ¦5190000¦475 ¦ 257381,1¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦898 ¦1101 ¦ ¦ ¦ 419,1¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦1101 ¦5224000¦ ¦ 419,1¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè¦898 ¦1101 ¦5224000¦522 ¦ 419,1¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà ¦899 ¦ ¦ ¦ ¦ 107570,3¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ëåñíîå õîçÿéñòâî ¦899 ¦0407 ¦ ¦ ¦ 107570,3¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦899 ¦0407 ¦0010000¦ ¦ 1570,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦899 ¦0407 ¦0010000¦005 ¦ 1570,8¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå¦899 ¦0407 ¦2900000¦ ¦ 680,0¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦899 ¦0407 ¦2900000¦800 ¦ 680,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦899 ¦0407 ¦2910000¦ ¦ 1676,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦899 ¦0407 ¦2910000¦327 ¦ 1676,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦899 ¦0407 ¦5190010¦ ¦ 85238,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦899 ¦0407 ¦5190010¦620 ¦ 85238,3¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦899 ¦0407 ¦5190011¦ ¦ 18108,7¦
¦Ìèíèñòåðñòâà ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦899 ¦0407 ¦5190011¦620 ¦ 18108,7¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî òóøåíèþ¦899 ¦0407 ¦5190012¦ ¦ 296,3¦
¦ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦899 ¦0407 ¦5190012¦620 ¦ 296,3¦
¦â îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+----+-----+-------+----+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦30029247,3¦
L--------------------------------------+----+-----+-------+----+-----------
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¦ Íàèìåíîâàíèå ¦Ðàç- ¦Öåëåâàÿ¦Âèä ¦Èñïîëíåíî ¦
¦ ¦äåë ¦ñòàòüÿ ¦ðàñ-¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100 ¦ ¦ ¦ 1013342,2¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦0102 ¦ ¦ ¦ 3150,7¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0102 ¦0010000¦ ¦ 3150,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé¦0102 ¦0010000¦009 ¦ 3150,7¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103 ¦ ¦ ¦ 104798,2¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0103 ¦0010000¦ ¦ 104798,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010000¦005 ¦ 85132,4¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103 ¦0010000¦024 ¦ 2942,2¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦0103 ¦0010000¦025 ¦ 16723,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦0104 ¦ ¦ ¦ 216840,3¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0104 ¦0010000¦ ¦ 216590,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010000¦005 ¦ 206342,5¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé¦0104 ¦0010000¦041 ¦ 10248,4¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0104 ¦0700100¦ ¦ 186,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0700100¦005 ¦ 186,0¦
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¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0104 ¦0700200¦ ¦ 63,5¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0700200¦005 ¦ 63,5¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦ ¦ ¦ 43199,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0105 ¦0010000¦ ¦ 43199,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦0105 ¦0010000¦068 ¦ 37114,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦0105 ¦0010000¦072 ¦ 6085,5¦
¦Óïðàâëåíèÿ ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ìèðîâûõ ñóäåé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106 ¦ ¦ ¦ 159226,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0106 ¦0010000¦ ¦ 159226,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000¦005 ¦ 60587,0¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦0106 ¦0010000¦006 ¦ 96764,1¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦0106 ¦0010000¦082 ¦ 1875,2¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦0107 ¦ ¦ ¦ 34479,7¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0107 ¦0010000¦ ¦ 15980,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0010000¦005 ¦ 12748,1¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦0107 ¦0010000¦091 ¦ 3232,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦0107 ¦0200000¦ ¦ 18499,6¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦0107 ¦0200000¦095 ¦ 16060,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦0107 ¦0200000¦097 ¦ 1239,6¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0107 ¦0200000¦100 ¦ 1200,0¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦0112 ¦ ¦ ¦ 145819,2¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦0112 ¦0650000¦ ¦ 145819,2¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0112 ¦0650000¦151 ¦ 145819,2¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦0114 ¦ ¦ ¦ 7790,0¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦0114 ¦0810000¦ ¦ 7790,0¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦0114 ¦0810000¦196 ¦ 7790,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0115 ¦ ¦ ¦ 298038,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0115 ¦0010000¦ ¦ 94631,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000¦005 ¦ 88126,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0115 ¦0010000¦327 ¦ 6504,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0115 ¦0700100¦ ¦ 250,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0700100¦216 ¦ 250,5¦
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¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0115 ¦0700200¦ ¦ 160,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0700200¦005 ¦ 50,0¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0700200¦216 ¦ 110,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0115 ¦0920000¦ ¦ 9885,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0920000¦216 ¦ 9885,5¦
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¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦0115 ¦0920600¦ ¦ 326,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0920600¦216 ¦ 326,8¦
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¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè îáùåñòâåííûõ ¦0115 ¦0920700¦ ¦ 486,9¦
¦ïðèåìíûõ Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0920700¦216 ¦ 486,9¦
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¦Íà äåíåæíîå âîçíàãðàæäåíèå ïî Óêàçó ¦0115 ¦0920800¦ ¦ 119,9¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 07.09.2001 N 147 "Î Äîñêå ïî÷åòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0920800¦216 ¦ 119,9¦
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¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ äåÿòåëüíîñòè ¦0115 ¦0920900¦ ¦ 218,3¦
¦Êîìèññèè ïî âîïðîñàì ïîìèëîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè îò 15.02.2002 N 23 ¦ ¦ ¦ ¦ ¦
¦"Î Êîìèññèè ïî âîïðîñàì ïîìèëîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0920900¦216 ¦ 218,3¦
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¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè ¦0115 ¦0921000¦ ¦ 1119,4¦
¦îò 03.05.2001 N 22-ÐÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦íàãðàäàõ Óäìóðòñêîé Ðåñïóáëèêè è ïî÷åòíûõ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿõ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0921000¦216 ¦ 1119,4¦
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¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ íàâîäíûõ ¦0115 ¦0921100¦ ¦ 1200,0¦
¦êîðàáëåé ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîçíàìåííîãî Ñåâåðíîãî Ôëîòà ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Äîãîâîðîì îò 06.06.2003 ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0921100¦216 ¦ 1200,0¦
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¦Íà ðàñøèðåíèå è îáíîâëåíèå ñèñòåìû ¦0115 ¦0921200¦ ¦ 800,0¦
¦àâàðèéíîãî ýëåêòðîïèòàíèÿ ïðàâèòåëüñòâåííîé¦ ¦ ¦ ¦ ¦
¦ñâÿçè Hicom 300 ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0921200¦216 ¦ 800,0¦
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¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦0115 ¦0921300¦ ¦ 1090,8¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0921300¦005 ¦ 172,0¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0921300¦216 ¦ 918,8¦
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¦Íà ïðîâåäåíèå èíôîðìàöèîííî- ¦0115 ¦0921400¦ ¦ 150,0¦
¦ïðîñâåòèòåëüñêîé ðàáîòû ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0921400¦216 ¦ 150,0¦
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¦Íà ðåàëèçàöèþ ïîëîæåíèé Çàêîíà Ðîññèéñêîé ¦0115 ¦0921500¦ ¦ 520,2¦
¦Ôåäåðàöèè îò 21.07.93 N 5485-I ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé òàéíå" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0921500¦216 ¦ 520,2¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦0115 ¦0921800¦ ¦ -21440,4¦
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¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921800¦ ¦ 245150,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921800¦ ¦ -266590,4¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦0115 ¦0921801¦ ¦ 75930,7¦
¦àäìèíèñòðàöèÿì ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦0115 ¦0921801¦810 ¦ 75930,7¦
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¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921801¦810 ¦ 108000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921801¦810 ¦ -32069,3¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦0115 ¦0921802¦ ¦ 834,0¦
¦ïðåäïðèÿòèÿì áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ íà ðàçâèòèå ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦
¦âèäîâ óñëóã â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0921802¦811 ¦ 834,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921802¦811 ¦ 1950,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921802¦811 ¦ -1116,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦0115 ¦0921803¦ ¦ -11266,0¦
¦ïðåäïðèÿòèÿì è îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0921803¦811 ¦ -11266,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921803¦811 ¦ 29900,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921803¦811 ¦ -41166,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ïðî÷èì ¦0115 ¦0921804¦ ¦ -34014,0¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0921804¦811 ¦ -34014,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦0115 ¦0921804¦811 ¦ -34014,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921804¦811 ¦ 81000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921804¦811 ¦ -115014,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ çà ñ÷åò ¦0115 ¦0921805¦ ¦ -52925,1¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò ðàçìåùåíèÿ â 2005 ãîäó ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëèãàöèé Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ñ ïîñòîÿííûì êóïîííûì äîõîäîì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0921805¦810 ¦ -50225,1¦
¦Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921805¦810 ¦ -50225,1¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦0921805¦811 ¦ -2700,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921805¦811 ¦ 24300,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦0921805¦811 ¦ -27000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ñôåðå¦0115 ¦0922100¦ ¦ 4051,8¦
¦ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0922100¦216 ¦ 4051,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Óäìóðòñêîé ¦0115 ¦0922300¦ ¦ 1829,4¦
¦Ðåñïóáëèêè îò 23.06.2006 N 95 ¦ ¦ ¦ ¦ ¦
¦"Îá èíäèêàòîðàõ óðîâíÿ æèçíè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, âèäîâ äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ, ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0922300¦216 ¦ 1829,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ Óäìóðòèè¦0115 ¦0922400¦ ¦ 2484,1¦
¦â ìåæäóíàðîäíûõ âûñòàâêàõ è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0922400¦216 ¦ 2484,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà îïëàòó óñëóã ñïåöèàëüíûõ îðãàíèçàöèé ¦0115 ¦0922500¦ ¦ 6673,1¦
¦äëÿ îñóùåñòâëåíèÿ ôóíêöèé ïî ðàçìåùåíèþ ¦ ¦ ¦ ¦ ¦
¦çàêàçîâ ïóòåì ïðîâåäåíèÿ òîðãîâ â ôîðìå ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà ïðàâî çàêëþ÷èòü ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦
¦êîíòðàêò ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0922500¦216 ¦ 6673,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦0115 ¦0922600¦ ¦ 4807,7¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0922600¦216 ¦ 4807,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦0115 ¦0922700¦ ¦ 5351,0¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦0922700¦216 ¦ 5351,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦0115 ¦0930000¦ ¦ 85703,7¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0115 ¦0930000¦327 ¦ 85703,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0115 ¦1020000¦ ¦ 43184,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0115 ¦1020000¦214 ¦ 43184,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦0115 ¦4400000¦ ¦ 21347,7¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0115 ¦4400000¦327 ¦ 21347,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè è ñóáâåíöèè, â òîì ÷èñëå: ¦0115 ¦5170000¦ ¦ 4102,7¦
+-------------------------------------------+-----+-------+----+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0115 ¦5170000¦021 ¦ 1629,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦0115 ¦5170000¦023 ¦ 2473,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦0115 ¦5190000¦ ¦ 1330,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0115 ¦5190000¦608 ¦ 1330,1¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0115 ¦5200000¦ ¦ 2143,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦0115 ¦5200000¦007 ¦ 2143,0¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0115 ¦5220100¦ ¦ 75,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦5220100¦216 ¦ 75,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦0115 ¦5221700¦ ¦ 21400,0¦
¦ãîñóäàðñòâåííîé ïîääåðæêå è ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦5221700¦811 ¦ 21400,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5221700¦811 ¦ 21400,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5221700¦811 ¦ 0,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0115 ¦5221800¦ ¦ 1000,0¦
¦ëåñîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2003 - 2005 ãîäû" (ïðîäëåíà ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦5221800¦811 ¦ 1000,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5221800¦811 ¦ 19800,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5221800¦811 ¦ -18800,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0115 ¦5221900¦ ¦ -1800,0¦
¦òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦5221900¦811 ¦ -1800,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5221900¦811 ¦ 13000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5221900¦811 ¦ -14800,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0115 ¦5222000¦ ¦ -6150,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦0115 ¦5222000¦811 ¦ -6150,0¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5222000¦811 ¦ 4000,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî áþäæåòíûì ¦0115 ¦5222000¦811 ¦ -10150,0¦
¦ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0115 ¦5223800¦ ¦ 4882,3¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ÿçûêàõ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è èíûõ ÿçûêàõ íàðîäîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦5223800¦216 ¦ 4882,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0115 ¦5224200¦ ¦ 4652,4¦
¦áëàãîïðèÿòíûõ óñëîâèé äëÿ ïðèâëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèé â Óäìóðòñêóþ Ðåñïóáëèêó ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0115 ¦5224200¦216 ¦ 4652,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦0300 ¦ ¦ ¦ 1150727,8¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ 832073,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0302 ¦0700200¦ ¦ 175,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0302 ¦0700200¦239 ¦ 107,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦0700200¦253 ¦ 68,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0302 ¦2020000¦ ¦ 12887,7¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020000¦253 ¦ 12887,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0302 ¦2020100¦ ¦ 694541,3¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302 ¦2020100¦220 ¦ 6973,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0302 ¦2020100¦221 ¦ 23975,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0302 ¦2020100¦239 ¦ 477963,7¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0302 ¦2020100¦240 ¦ 20349,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020100¦253 ¦ 136286,8¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦0302 ¦2020100¦472 ¦ 28645,8¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦0302 ¦2020100¦473 ¦ 346,4¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè ¦0302 ¦2020200¦ ¦ 1000,0¦
¦"Îá ó÷àñòèè ãðàæäàí â îõðàíå îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020200¦253 ¦ 1000,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ñîâåðøåíèÿ¦0302 ¦2020300¦ ¦ 2703,4¦
¦äèâåðñèîííî-òåððîðèñòè÷åñêèõ àêòîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020300¦253 ¦ 2703,4¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ Ïðàâèòåëüñòâà ¦0302 ¦2020500¦ ¦ 14376,4¦
¦Óäìóðòñêîé Ðåñïóáëèêè îò 28.08.2006 N 901-𦠦 ¦ ¦ ¦
¦"Î Ñîãëàøåíèè î âçàèìîäåéñòâèè ¦ ¦ ¦ ¦ ¦
¦(ñîòðóäíè÷åñòâå) ïî ðåàëèçàöèè Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦
¦ìåæäó Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020500¦253 ¦ 14376,4¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ôèíàíñîâóþ ïîääåðæêó Óïðàâëåíèÿ ¦0302 ¦2020700¦ ¦ 7300,0¦
¦Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020700¦253 ¦ 7300,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦0302 ¦2020800¦ ¦ 1500,0¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020800¦253 ¦ 1500,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé äåÿòåëüíîñòè ¦0302 ¦2020900¦ ¦ 250,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2020900¦253 ¦ 250,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå àäìèíèñòðàöèÿìè ¦0302 ¦2021000¦ ¦ 5772,6¦
¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0302 ¦2021000¦221 ¦ 11,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0302 ¦2021000¦239 ¦ 1538,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0302 ¦2021000¦240 ¦ 572,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦2021000¦253 ¦ 3577,1¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦0302 ¦2021000¦472 ¦ 73,0¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦0302 ¦5190000¦ ¦ 52755,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì¦0302 ¦5190000¦532 ¦ 52755,8¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0302 ¦5220000¦ ¦ 38811,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦0302 ¦5222500¦ ¦ 203,2¦
¦Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦0302 ¦5222501¦ ¦ 203,2¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦5222501¦253 ¦ 203,2¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5223500¦ ¦ 269,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦5223500¦253 ¦ 269,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5224000¦ ¦ 38339,6¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0302 ¦5224000¦253 ¦ 38339,6¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦ ¦ ¦ 66429,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0309 ¦0010000¦ ¦ 10892,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0309 ¦0010000¦005 ¦ 10892,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0309 ¦2020000¦ ¦ 28384,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0309 ¦2020100¦ ¦ 28384,8¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0309 ¦2020100¦240 ¦ 22860,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0309 ¦2020100¦253 ¦ 5524,7¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦0309 ¦2180000¦ ¦ 4548,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦2180000¦260 ¦ 4548,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0309 ¦2470000¦ ¦ 615,1¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0309 ¦2470000¦327 ¦ 615,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦0309 ¦3020000¦ ¦ 21987,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0309 ¦3020000¦327 ¦ 21987,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦0310 ¦ ¦ ¦ 240393,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦0310 ¦2020000¦ ¦ 235226,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0310 ¦2020100¦ ¦ 233256,9¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦0310 ¦2020100¦220 ¦ 3852,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0310 ¦2020100¦221 ¦ 3819,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0310 ¦2020100¦239 ¦ 81290,6¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0310 ¦2020100¦240 ¦ 110414,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0310 ¦2020100¦253 ¦ 30606,4¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦0310 ¦2020100¦472 ¦ 3274,9¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ñîçäàíèå è îñíàùåíèå àâòîìàòèçèðîâàííûõ ¦0310 ¦2020600¦ ¦ 1869,5¦
¦ðàáî÷èõ ìåñò Åäèíîé äåæóðíî-äèñïåò÷åðñêîé ¦ ¦ ¦ ¦ ¦
¦ñëóæáû "01" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0310 ¦2020600¦253 ¦ 1869,5¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå àäìèíèñòðàöèÿìè ¦0310 ¦2021000¦ ¦ 100,0¦
¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ ¦0310 ¦2021000¦253 ¦ 100,0¦
¦â ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦0310 ¦5190000¦ ¦ 5167,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ ôåäåðàëüíîé ¦0310 ¦5190000¦533 ¦ 5167,4¦
¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0313 ¦ ¦ ¦ 11830,6¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0313 ¦1020000¦ ¦ 2848,9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0313 ¦1020000¦214 ¦ 2848,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦0313 ¦2470000¦ ¦ 7981,7¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0313 ¦2470000¦216 ¦ 7981,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0313 ¦5220000¦ ¦ 1000,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0313 ¦5220300¦ ¦ 1000,0¦
¦"Î ðàçâèòèè ïðîìûøëåííîãî ñåêòîðà óãîëîâíî-¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ñèñòåìû Ìèíèñòåðñòâà þñòèöèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå è ñîäåéñòâèè òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦îñóæäåííûõ íà ïåðèîä ñ 2002 ïî 2006 ãîäû" ¦ ¦ ¦ ¦ ¦
¦(ïðîäëåíà íà 2007 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0313 ¦5220300¦216 ¦ 1000,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 3945247,0¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401 ¦ ¦ ¦ 244126 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0401 ¦0010000¦ ¦ 75000,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0401 ¦0010000¦005 ¦ 75000,8¦
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¦Ôîíä êîìïåíñàöèé ¦0401 ¦5190000¦ ¦ 41729,1¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5190000¦270 ¦ 5383,6¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå ¦ ¦ ¦ ¦ ¦
¦îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ ¦0401 ¦5190000¦271 ¦ 1646,4¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé ¦0401 ¦5190000¦272 ¦ 2095,9¦
¦î ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦0401 ¦5190000¦273 ¦ 9740,0¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5190000¦274 ¦ 3923,5¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí ¦0401 ¦5190000¦275 ¦ 441,7¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦0401 ¦5190000¦276 ¦ 150,3¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦0401 ¦5190000¦277 ¦ 1503,2¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦0401 ¦5190000¦278 ¦ 14534,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦0401 ¦5190000¦279 ¦ 2310,5¦
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¦Ðàñõîäû íà ñîäåðæàíèå Óïðàâëåíèÿ ¦0401 ¦5190021¦ ¦ 18059,2¦
¦Ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé Ôåäåðàöèè¦0401 ¦5190021¦282 ¦ 18059,2¦
¦ïî óïðàâëåíèþ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå öåíòðîâ çàíÿòîñòè ¦0401 ¦5190022¦ ¦ 109336,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé Ôåäåðàöèè¦0401 ¦5190022¦282 ¦ 109336,8¦
¦ïî óïðàâëåíèþ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦0404 ¦ ¦ ¦ 3795,1¦
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¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦0404 ¦2500000¦ ¦ 3795,1¦
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¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå ðàáîòû ¦0404 ¦2500000¦326 ¦ 3795,1¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405 ¦ ¦ ¦ 650395,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0405 ¦0010000¦ ¦ 60340,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0405 ¦0010000¦005 ¦ 60340,0¦
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¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦0405 ¦2600000¦331 ¦ 418953,1¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå êîìáèêîðìîâ ¦0405 ¦2600100¦ ¦ 55837,7¦
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¦Æèâîòíîâîäñòâî ¦0405 ¦2600100¦335 ¦ 55837,7¦
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¦Ñóáñèäèè íà ñåëüñêîõîçÿéñòâåííóþ ïðîäóêöèþ ¦0405 ¦2600200¦ ¦ 127525,4¦
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¦Æèâîòíîâîäñòâî ¦0405 ¦2600200¦335 ¦ 127525,4¦
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¦Ïëåìåííîå æèâîòíîâîäñòâî ¦0405 ¦2600300¦ ¦ 2024,8¦
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¦Æèâîòíîâîäñòâî ¦0405 ¦2600300¦335 ¦ 1274,8¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦0405 ¦2600300¦627 ¦ 750,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå ìèíåðàëüíûõ ¦0405 ¦2600400¦ ¦ 36443,9¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦0405 ¦2600400¦333 ¦ 36443,9¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû ¦0405 ¦2600500¦ ¦ 15948,5¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦0405 ¦2600500¦333 ¦ 15948,5¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦0405 ¦2600600¦ ¦ 898,1¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦0405 ¦2600600¦336 ¦ 898,1¦
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¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦0405 ¦2600700¦ ¦ 7673,7¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, îáîðóäîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2600700¦342 ¦ 7673,7¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦0405 ¦2600800¦ ¦ 7063,2¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2600800¦342 ¦ 7063,2¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ¦0405 ¦2601002¦ ¦ 1572,6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2601002¦342 ¦ 1572,6¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ïî çàêàçó ¦0405 ¦2601100¦ ¦ 2000,0¦
¦Ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2601100¦342 ¦ 2000,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦0405 ¦2601200¦ ¦ 136975,6¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2601200¦342 ¦ 136975,6¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü ïî ïðîòèâîýïèçîîòè÷åñêèì ¦0405 ¦2601300¦ ¦ 9248,9¦
¦ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2601300¦342 ¦ 9248,9¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ¦0405 ¦2601400¦ ¦ 15643,1¦
¦ïî êðåäèòàì, ïîëó÷åííûì îðãàíèçàöèÿìè ÀÏÊ ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèìè (ôåðìåðñêèìè) õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦0405 ¦2601400¦340 ¦ 9085,8¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ¦0405 ¦2601400¦683 ¦ 6557,3¦
¦ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé ïåíñèè ¦0405 ¦2601500¦ ¦ 67,0¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦2601500¦342 ¦ 67,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦0405 ¦2601600¦ ¦ 30,5¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦0405 ¦2601600¦341 ¦ 30,5¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0405 ¦2610000¦ ¦ 2556,1¦
¦óñëóã â îáëàñòè ñåìåíîâîäñòâà, ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0405 ¦2610000¦327 ¦ 2556,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0405 ¦2630000¦ ¦ 118156,9¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0405 ¦2630000¦327 ¦ 118156,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦0405 ¦5190000¦ ¦ 715,7¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦0405 ¦5190000¦358 ¦ 654,7¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦0405 ¦5190000¦359 ¦ 61,0¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0405 ¦5220000¦ ¦ 49673,5¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5220500¦ ¦ 237,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5220500¦342 ¦ 237,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦0405 ¦5220501¦ ¦ 6167,0¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5220501¦342 ¦ 6167,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0405 ¦5220700¦ ¦ 385,8¦
¦ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5220700¦342 ¦ 385,8¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0405 ¦5220800¦ ¦ 436,5¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêîõîçÿéñòâåííûõ êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5220800¦342 ¦ 436,5¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5221100¦ ¦ 41572,0¦
¦"Ñîõðàíåíèå ïëîäîðîäèÿ ïî÷â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Êîðåííîå óëó÷øåíèå ïî÷â ¦0405 ¦5221101¦ ¦ 14243,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5221101¦342 ¦ 14243,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Àãðîõèìè÷åñêèå ðàáîòû ¦0405 ¦5221102¦ ¦ 6500,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5221102¦342 ¦ 6500,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦0405 ¦5221103¦ ¦ 20829,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5221103¦342 ¦ 20829,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5221300¦ ¦ 875,2¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦0405 ¦5221300¦342 ¦ 875,2¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦0406 ¦ ¦ ¦ 230451,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0406 ¦1020000¦ ¦ 195000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0406 ¦1020000¦214 ¦ 195000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406 ¦2800000¦ ¦ 26152,0¦
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¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦0406 ¦2800000¦349 ¦ 26152,0¦
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¦Ôîíä êîìïåíñàöèé ¦0406 ¦5190000¦ ¦ 9299,0¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦0406 ¦5190000¦592 ¦ 9299,0¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦0407 ¦ ¦ ¦ 107570,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0407 ¦0010000¦ ¦ 1570,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0407 ¦0010000¦005 ¦ 1570,8¦
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¦Îõðàíà, âîññòàíîâëåíèå è èñïîëüçîâàíèå ¦0407 ¦2900000¦ ¦ 680,0¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦
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¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦0407 ¦2900000¦800 ¦ 680,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0407 ¦2910000¦ ¦ 1676,0¦
¦óñëóã â ñôåðå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0407 ¦2910000¦327 ¦ 1676,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0407 ¦5190010¦ ¦ 85238,4¦
¦ó÷ðåæäåíèé Ìèíèñòåðñòâà ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦0407 ¦5190010¦620 ¦ 85238,4¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòà ¦0407 ¦5190011¦ ¦ 18108,8¦
¦Ìèíèñòåðñòâà ëåñíîãî õîçÿéñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦0407 ¦5190011¦620 ¦ 18108,8¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî òóøåíèþ ¦0407 ¦5190012¦ ¦ 296,3¦
¦ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦0407 ¦5190012¦620 ¦ 296,3¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦0408 ¦ ¦ ¦ 2510441,5¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0408 ¦1000000¦ ¦ 630000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦0408 ¦1000100¦ ¦ 630000,0¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦0408 ¦1000102¦ ¦ 630000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0408 ¦1000102¦213 ¦ 630000,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦0408 ¦3150000¦ ¦ 1561550,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦0408 ¦3150000¦365 ¦ 937722,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦0408 ¦3150000¦593 ¦ 623827,6¦
¦òåððèòîðèàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, âêëþ÷àÿ è äîðîãè ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ, â òîì ÷èñëå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé ìàëîýòàæíîé è ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦0408 ¦3160000¦ ¦ 43317,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0408 ¦3160000¦327 ¦ 43317,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦0408 ¦3170000¦ ¦ 229882,0¦
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¦Ïðåäîñòàâëåíèå ëüãîò ïî ïåðåâîçêå ¦0408 ¦3170100¦ ¦ 9500,0¦
¦íà ãîðîäñêèõ è ïðèãîðîäíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170100¦366 ¦ 9500,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîé òðàíñïîðòíîé äîñòóïíîñòè¦0408 ¦3170200¦ ¦ 145582,0¦
¦ãðàæäàí, âêëþ÷åííûõ â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ïðåäïðèÿòèÿì ¦0408 ¦3170201¦ ¦ 142000,0¦
¦ïàññàæèðñêîãî àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðîòðàíñïîðòà, ñâÿçàííûõ ñ ââåäåíèåì ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ïðîåçäíûõ áèëåòîâ äëÿ ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûõ â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170201¦366 ¦ 142000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, ñâÿçàííûõ ¦0408 ¦3170202¦ ¦ 740,0¦
¦ñ ïðåäîñòàâëåíèåì ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ïî áåñïëàòíîìó ïðîåçäó íà ìåæäóãîðîäíîì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûì â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170202¦366 ¦ 740,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ îòêðûòîìó ¦0408 ¦3170203¦ ¦ 2676,7¦
¦àêöèîíåðíîìó îáùåñòâó "Ðîññèéñêèå æåëåçíûå ¦ ¦ ¦ ¦ ¦
¦äîðîãè", ñâÿçàííûõ ñ ëüãîòíûì ïðîåçäîì ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå â ïîåçäàõ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàí, âêëþ÷åííûõ ¦ ¦ ¦ ¦ ¦
¦â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170203¦366 ¦ 2676,7¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, ñâÿçàííûõ ¦0408 ¦3170204¦ ¦ 165,3¦
¦ñ ïðåäîñòàâëåíèåì 50-ïðîöåíòíîé ñêèäêè ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå ïðîåçäà âíóòðåííèì âîäíûì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî è ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, âêëþ÷åííûì ¦ ¦ ¦ ¦ ¦
¦â ðåãèîíàëüíûé ðåãèñòð ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170204¦366 ¦ 165,3¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ëüãîò ïî ïðîåçäó ïåíñèîíåðîâ¦0408 ¦3170300¦ ¦ 19800,0¦
¦äî ñàäîîãîðîäíûõ ìàññèâîâ â ëåòíåå âðåìÿ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170300¦366 ¦ 19800,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ýëåêòðî- è àâòîòðàíñïîðòà ¦0408 ¦3170400¦ ¦ 35000,0¦
¦äëÿ ãîðîäîâ Óäìóðòèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170400¦366 ¦ 35000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ïîêðûòèå óáûòêîâ ïî ïðèãîðîäíûì ïåðåâîçêàì ¦0408 ¦3170500¦ ¦ 20000,0¦
¦ïàññàæèðîâ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì ¦0408 ¦3170500¦366 ¦ 20000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè è ñóáâåíöèè ¦0408 ¦5170000¦ ¦ 45692,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦0408 ¦5170000¦616 ¦ 45692,4¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦0409 ¦ ¦ ¦ 54504,3¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦0409 ¦1004400¦ ¦ 2500,0¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0409 ¦1004400¦213 ¦ 2500,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0409 ¦5220000¦ ¦ 52004,3¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0409 ¦5221500¦ ¦ 52004,3¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ñâÿçè ¦0409 ¦5221500¦382 ¦ 52004,3¦
¦è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0411 ¦ ¦ ¦ 143963,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0411 ¦1020000¦ ¦ 86698,2¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0411 ¦1020000¦214 ¦ 86698,2¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦0411 ¦3380000¦ ¦ 4500,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦0411 ¦3380000¦405 ¦ 4500,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0411 ¦3400000¦ ¦ 7146,6¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0411 ¦3400000¦327 ¦ 7146,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Íà îðãàíèçàöèþ âûñòàâî÷íîé äåÿòåëüíîñòè ¦0411 ¦3400100¦ ¦ 345,5¦
¦ïî ñîçäàíèþ êîëëåêòèâíûõ ñòåíäîâ ¦ ¦ ¦ ¦ ¦
¦îò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0411 ¦3400100¦216 ¦ 345,5¦
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¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦0411 ¦3400300¦ ¦ 5000,0¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦0411 ¦3400300¦216 ¦ 5000,0¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦0411 ¦3450000¦ ¦ 381,6¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦0411 ¦3450000¦521 ¦ 381,6¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0411 ¦5220000¦ ¦ 39220,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦0411 ¦5221600¦ ¦ 6594,6¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦0411 ¦5221600¦406 ¦ 6594,6¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0411 ¦5221700¦ ¦ 21232,8¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦0411 ¦5221700¦521 ¦ 21232,8¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0411 ¦5221800¦ ¦ 200,0¦
¦ëåñîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2003 - 2005 ãîäû" (ïðîäëåíà ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦0411 ¦5221800¦407 ¦ 200,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0411 ¦5221900¦ ¦ 546,0¦
¦òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦0411 ¦5221900¦340 ¦ 446,0¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦0411 ¦5221900¦407 ¦ 100,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0411 ¦5222000¦ ¦ 1706,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦0411 ¦5222000¦407 ¦ 1706,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0411 ¦5223900¦ ¦ 8940,6¦
¦ìàøèíîñòðîåíèÿ è ìåòàëëîîáðàáîòêè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦0411 ¦5223900¦340 ¦ 8715,6¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦0411 ¦5223900¦407 ¦ 225,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500 ¦ ¦ ¦ 2135334,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 298592,7¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0501 ¦1020000¦ ¦ 114700,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0501 ¦1020000¦214 ¦ 114700,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0502 ¦5220000¦ ¦ 183892,7¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦0501 ¦5222100¦ ¦ 183892,7¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦0501 ¦5222100¦410 ¦ 183892,7¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0502 ¦1020000¦ ¦ 612601,9¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0502 ¦1020000¦214 ¦ 612601,9¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦0502 ¦1045000¦ ¦ 563,3¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦0502 ¦1045000¦414 ¦ 563,3¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦0502 ¦3510000¦ ¦ 92981,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502 ¦3510000¦411 ¦ 92981,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0502 ¦5220000¦ ¦ 349578,9¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5222200¦ ¦ 349578,9¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502 ¦5222200¦411 ¦ 349578,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦0504 ¦ ¦ ¦ 781016,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0504 ¦0010000¦ ¦ 13221,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî- ¦0504 ¦0010000¦571 ¦ 2182,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0504 ¦1020000¦ ¦ 728490,3¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0504 ¦1020000¦214 ¦ 728490,3¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦0504 ¦5400000¦ ¦ 39304,8¦
¦ðåãèîíàëüíîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ ¦0602 ¦ ¦ ¦ 48128,6¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦0602 ¦4100000¦ ¦ 45928,5¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦0602 ¦4100100¦ ¦ 16043,1¦
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¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦0602 ¦4100100¦349 ¦ 16043,1¦
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¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦0602 ¦4100300¦348 ¦ 4148,9¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0602 ¦4100300¦443 ¦ 23736,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0602 ¦5220000¦ ¦ 2200,0¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0602 ¦5221400¦ ¦ 2200,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" íà 2001 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0602 ¦5221400¦443 ¦ 2200,0¦
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¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 2272641,2¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦ ¦ ¦ 41129,1¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦0701 ¦4200000¦ ¦ 41129,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0701 ¦4200000¦327 ¦ 41129,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 211854,5¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0702 ¦0700100¦ ¦ 155,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦0700100¦327 ¦ 155,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0702 ¦0700200¦ ¦ 99,9¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦0700200¦327 ¦ 99,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦0702 ¦0922600¦ ¦ 100,0¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦0922600¦327 ¦ 100,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦0702 ¦4210000¦ ¦ 68566,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦4210000¦327 ¦ 68566,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦0702 ¦4220000¦ ¦ 23375,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦4220000¦327 ¦ 23375,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦0702 ¦4230000¦ ¦ 83165,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦4230000¦327 ¦ 83165,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äåòñêèå äîìà ¦0702 ¦4240000¦ ¦ 18080,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦4240000¦327 ¦ 18080,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦0702 ¦4330000¦ ¦ 4962,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0702 ¦4330000¦327 ¦ 4962,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0702 ¦5200000¦ ¦ 13349,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦0702 ¦5200000¦621 ¦ 1000,0¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702 ¦5200000¦622 ¦ 11800,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703 ¦ ¦ ¦ 543717,9¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0703 ¦0700100¦ ¦ 36,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0703 ¦0700100¦327 ¦ 36,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦0703 ¦4250000¦ ¦ 543681,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0703 ¦4250000¦327 ¦ 543681,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704 ¦ ¦ ¦ 285634,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0704 ¦0700100¦ ¦ 30,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0704 ¦0700100¦327 ¦ 30,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦0704 ¦0922600¦ ¦ 1500,0¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0704 ¦0922600¦327 ¦ 1500,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦0704 ¦4270000¦ ¦ 283354,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0704 ¦4270000¦327 ¦ 283354,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦0704 ¦4850200¦ ¦ 750,0¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0704 ¦4850200¦327 ¦ 750,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705 ¦ ¦ ¦ 37090,0¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦0705 ¦4290000¦ ¦ 37090,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0705 ¦4290000¦327 ¦ 29141,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûé çàêàç íà ïðîôåññèîíàëüíóþ ¦0705 ¦4290000¦449 ¦ 6245,2¦
¦ïåðåïîäãîòîâêó è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705 ¦4290000¦450 ¦ 1703,2¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707 ¦ ¦ ¦ 76705,7¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0707 ¦0700100¦ ¦ 322,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦0700100¦447 ¦ 322,0¦
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¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0707 ¦0700200¦ ¦ 52,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦0700200¦447 ¦ 52,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦0707 ¦0921300¦ ¦ 332,0¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦0921300¦447 ¦ 332,0¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ¦0707 ¦4310000¦ ¦ 19602,2¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ðàáîòó ¦0707 ¦4310100¦ ¦ 15697,2¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0707 ¦4310100¦327 ¦ 15697,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707 ¦4310200¦ ¦ 1605,0¦
¦è ìîëîäåæè Ðîññèéñêîé îáîðîííîé ñïîðòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ ¦ ¦ ¦ ¦ ¦
¦(ÄÎÑÀÀÔ) Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦4310200¦447 ¦ 1605,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ïîäãîòîâêó è ïðîâåäåíèå Ãîäà ¦0707 ¦4310300¦ ¦ 600,0¦
¦ìîëîäåæè â Ïðèâîëæñêîì ôåäåðàëüíîì îêðóãå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦4310300¦447 ¦ 600,0¦
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¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦0707 ¦4310400¦ ¦ 1700,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦4310400¦447 ¦ 1700,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦0707 ¦4320000¦ ¦ 52046,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦0707 ¦4320000¦452 ¦ 52046,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0707 ¦5220000¦ ¦ 4351,5¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5220100¦ ¦ 1440,9¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5220100¦447 ¦ 1440,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦0707 ¦5222300¦ ¦ 1823,2¦
¦Óäìóðòèè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5222300¦447 ¦ 1823,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦0709 ¦5222500¦ ¦ 1046,4¦
¦Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦0707 ¦5222501¦ ¦ 681,6¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5222501¦447 ¦ 681,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0707 ¦5222503¦ ¦ 122,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5222503¦447 ¦ 122,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0707 ¦5222504¦ ¦ 10,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5222504¦447 ¦ 10,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ñðåäà ¦0707 ¦5222507¦ ¦ 232,3¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5222507¦447 ¦ 232,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5224000¦ ¦ 41,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0707 ¦5224000¦447 ¦ 41,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦0708 ¦ ¦ ¦ 400,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0708 ¦1020000¦ ¦ 400,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0708 ¦1020000¦214 ¦ 400,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦ ¦ ¦ 1076109,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0709 ¦0010000¦ ¦ 28127,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0010000¦005 ¦ 28127,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0709 ¦0700100¦ ¦ 1583,3¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ãîñóäàðñòâåííûõ ¦0709 ¦0700100¦291 ¦ 298,3¦
¦è ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦0709 ¦0700100¦292 ¦ 500,0¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦0700100¦447 ¦ 785,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0709 ¦0700200¦ ¦ 30,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦0700200¦447 ¦ 30,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦0709 ¦0922600¦ ¦ 1596,9¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦0922600¦447 ¦ 1596,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦0709 ¦1002500¦ ¦ 5000,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå öåíòðîâ¦0709 ¦1002500¦437 ¦ 5000,0¦
¦ïñèõîëîãî-ïåäàãîãè÷åñêîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦
¦è êîððåêöèè íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëÿþùèõ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0709 ¦1020000¦ ¦ 862519,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0709 ¦1020000¦214 ¦ 862519,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0709 ¦4350000¦ ¦ 12003,1¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0709 ¦4350000¦327 ¦ 12003,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦4360000¦ ¦ 86159,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ìåðîïðèÿòèé ¦0709 ¦4360100¦ ¦ 23064,4¦
¦Ìèíèñòåðñòâà îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦0709 ¦4360100¦447 ¦ 23064,0¦
¦è ìîëîäåæè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦íà ïîäãîòîâêó ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ 5000,0¦
¦ê ïðîâåäåíèþ ñåëüñêèõ ñïîðòèâíûõ èãð ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì êîìïëåêòîì ¦0709 ¦4360300¦ ¦ 4497,9¦
¦ó÷åáíèêîâ è ïîñîáèé îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â òîì ÷èñëå èçäàíèå ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦
¦äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4360300¦447 ¦ 4497,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ äëÿ âîñïèòàííèêîâ¦0709 ¦4360400¦ ¦ 999,9¦
¦äåòñêèõ äîìîâ è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4360400¦447 ¦ 999,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ïîäâîçà äåòåé¦0709 ¦4360500¦ ¦ 16001,0¦
¦ê ó÷ðåæäåíèÿì îáðàçîâàíèÿ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ãîñóäàðñòâåííûõ ¦0709 ¦4360500¦291 ¦ 16001,0¦
¦è ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦0709 ¦4360700¦ ¦ 15975,0¦
¦è ñïåöèàëèñòîâ ñ âûñøèì îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4360700¦447 ¦ 15975,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè ¦0709 ¦4360800¦ ¦ 5000,0¦
¦è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦0709 ¦4360800¦292 ¦ 2000,0¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4360800¦447 ¦ 3000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦0709 ¦4360900¦ ¦ 3664,8¦
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¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦0709 ¦4360901¦ ¦ 1964,8¦
¦äëÿ ñòîëîâûõ â ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4360901¦447 ¦ 1964,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ ¦0709 ¦4360902¦ ¦ 1700,0¦
¦(êóõîííîãî, ïðà÷å÷íîãî) äëÿ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4360902¦447 ¦ 1700,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ îáÿçàòåëüñòâ ïî Ãåíåðàëüíîìó ¦0709 ¦4361000¦ ¦ 958,0¦
¦ñîãëàøåíèþ î ñîòðóäíè÷åñòâå ìåæäó ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦è Ðîññèéñêèì äåòñêèì ôîíäîì îò 18.12.2003 ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4361000¦447 ¦ 958,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ïîäãîòîâêè ¦0709 ¦4361100¦ ¦ 830,4¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4361100¦447 ¦ 830,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé¦0709 ¦4361500¦ ¦ 4998,7¦
¦áàçû ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Óäìóðòñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ èìåíè Êóçåáàÿ Ãåðäà" ¦ ¦ ¦ ¦ ¦
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¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦0709 ¦4361500¦292 ¦ 4998,7¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà óêðåïëåíèå ìàòåðèàëüíî- ¦0709 ¦4361600¦ ¦ 9000,0¦
¦òåõíè÷åñêîé áàçû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî îáîðóäîâàíèÿ äëÿ¦0709 ¦4361601¦ ¦ 4000,0¦
¦êàáèíåòîâ åñòåñòâåííî-íàó÷íûõ äèñöèïëèí ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦0709 ¦4361601¦292 ¦ 4000,0¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦0709 ¦4361602¦ ¦ 5000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦0709 ¦4361602¦292 ¦ 5000,0¦
¦ó÷åáíûì îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåàëèçàöèÿ Ñîãëàøåíèÿ îá îðãàíèçàöèè ¦0709 ¦4361700¦ ¦ 2000,0¦
¦ïðîâåäåíèÿ ðàáîò ïî ïîäêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ê ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦
¦"Îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦0709 ¦4361700¦447 ¦ 2000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦0709 ¦5200000¦ ¦ 100,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦0709 ¦5200000¦623 ¦ 100,9¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5221500¦ ¦ 999,0¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5221500¦285 ¦ 999,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709 ¦5221900¦ ¦ 4449,8¦
¦òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5221900¦285 ¦ 4449,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0709 ¦5220000¦ ¦ 72710,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0709 ¦5222000¦ ¦ 60,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5222000¦285 ¦ 60,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦0709 ¦5222500¦ ¦ 3752,8¦
¦Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦0709 ¦5222501¦ ¦ 12,4¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5222501¦285 ¦ 12,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦0709 ¦5222502¦ ¦ 1137,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5222502¦285 ¦ 1137,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0709 ¦5222503¦ ¦ 1890,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5222503¦285 ¦ 1771,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0709 ¦5222503¦327 ¦ 119,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0709 ¦5222504¦ ¦ 301,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5222504¦285 ¦ 301,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ñðåäà ¦0709 ¦5222507¦ ¦ 411,1¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5222507¦285 ¦ 411,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5223500¦ ¦ 925,4¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5223500¦285 ¦ 925,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224000¦ ¦ 645,5¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5224000¦285 ¦ 645,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224300¦ ¦ 50207,5¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5224300¦285 ¦ 50207,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòñêîå ¦0709 ¦5224400¦ ¦ 17119,1¦
¦è øêîëüíîå ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0709 ¦5224400¦285 ¦ 17119,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦0800 ¦ ¦ ¦ 1190698,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 460093,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0801 ¦0700100¦ ¦ 36,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦0700100¦327 ¦ 36,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0801 ¦0700200¦ ¦ 116,8¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦0700200¦327 ¦ 116,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦0801 ¦0921300¦ ¦ 2489,6¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦0921300¦327 ¦ 2150,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0801 ¦0921300¦453 ¦ 339,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦0801 ¦0922600¦ ¦ 7620,3¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦0922600¦327 ¦ 7620,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦0801 ¦0922700¦ ¦ 7663,9¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦0922700¦327 ¦ 7663,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0801 ¦1020000¦ ¦ 220000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0801 ¦1020000¦214 ¦ 220000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦0801 ¦4400000¦ ¦ 28652,2¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4400000¦327 ¦ 28652,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801 ¦4410000¦ ¦ 40084,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîäåðæàíèå ìóçååâ è ïîñòîÿííûõ âûñòàâîê ¦0801 ¦4410100¦ ¦ 39084,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4410100¦327 ¦ 39084,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïîääåðæêó ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦0801 ¦4410200¦ ¦ 1000,0¦
¦êóëüòóðû "Ãîñóäàðñòâåííûé ìåìîðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíûé êîìïëåêñ ìóçåé-óñàäüáà ¦ ¦ ¦ ¦ ¦
¦Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0801 ¦4410200¦453 ¦ 1000,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Áèáëèîòåêè ¦0801 ¦4420000¦ ¦ 28572,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîäåðæàíèå ðåñïóáëèêàíñêèõ áèáëèîòåê ¦0801 ¦4420100¦ ¦ 27572,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4420100¦327 ¦ 27572,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦0801 ¦4420200¦ ¦ 1000,0¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4420200¦327 ¦ 1000,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦0801 ¦4430000¦ ¦ 17402,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4430000¦327 ¦ 17402,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ è äðóãèõ ¦0801 ¦4430100¦ ¦ 103430,3¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4430100¦327 ¦ 103430,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ôåñòèâàëÿ, ¦0801 ¦4430200¦ ¦ 1000,0¦
¦ïîñâÿùåííîãî Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4430200¦327 ¦ 1000,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðèîáðåòåíèå àâòîáóñà äëÿ àíñàìáëÿ ¦0801 ¦4430300¦ ¦ 2500,0¦
¦"Èòàëìàñ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦4430300¦327 ¦ 2500,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦0801 ¦5222501¦ ¦ 375,0¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦5222501¦327 ¦ 375,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0801 ¦5222504¦ ¦ 50,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦5222504¦327 ¦ 50,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦0801 ¦5222506¦ ¦ 50,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦5222506¦327 ¦ 50,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ñðåäà ¦0801 ¦5222507¦ ¦ 50,0¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0801 ¦5222507¦327 ¦ 50,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êèíåìàòîãðàôèÿ ¦0802 ¦ ¦ ¦ 245,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0802 ¦4500000¦ ¦ 245,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîääåðæêà Óäìóðòñêîãî ðåñïóáëèêàíñêîãî ¦0802 ¦4500700¦ ¦ 245,0¦
¦êèíîôîíäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0802 ¦4500700¦453 ¦ 245,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦ ¦ ¦ 76862,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0803 ¦0700100¦ ¦ 48,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0803 ¦0700100¦453 ¦ 48,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦0803 ¦4500600¦ ¦ 1293,0¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0803 ¦4500600¦453 ¦ 1293,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Òåëåðàäèîêîìïàíèè ¦0803 ¦4530000¦ ¦ 74309,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåñòíîãî ¦0803 ¦4530100¦ ¦ 2553,3¦
¦ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0803 ¦4530100¦453 ¦ 2553,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ "Óäìóðòèÿ" ¦0803 ¦4530200¦ ¦ 6200,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0803 ¦4530200¦453 ¦ 6200,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííîãî ¦0803 ¦4530300¦ ¦ 65556,0¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
¦"Òåëåðàäèîâåùàòåëüíàÿ êîìïàíèÿ "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0803 ¦4530300¦453 ¦ 65556,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦íà ïðèîáðåòåíèå ïåðåäâèæíîé òåëåâèçèîííîé ¦ ¦ ¦ ¦ 10400,0¦
¦ñòàíöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0803 ¦5220000¦ ¦ 1211,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0803 ¦5224000¦ ¦ 1211,6¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0803 ¦5224000¦453 ¦ 1211,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦ ¦ ¦ 76256,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0804 ¦0700100¦ ¦ 983,6¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0804 ¦0700100¦453 ¦ 983,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0804 ¦0700200¦ ¦ 200,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0804 ¦0700200¦453 ¦ 200,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Èçäàòåëüñòâà ¦0804 ¦4550000¦ ¦ 855,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0804 ¦4550000¦453 ¦ 855,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804 ¦4560000¦ ¦ 73213,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0804 ¦4560000¦453 ¦ 73213,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0804 ¦5224000¦ ¦ 1004,4¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0804 ¦5224000¦453 ¦ 1004,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806 ¦ ¦ ¦ 577241,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0806 ¦0010000¦ ¦ 13947,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0010000¦005 ¦ 13947,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0806 ¦0700100¦ ¦ 182,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦0700100¦453 ¦ 182,5¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0806 ¦0700200¦ ¦ 50,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦0700200¦453 ¦ 50,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦0806 ¦0922600¦ ¦ 8050,0¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0806 ¦0922600¦327 ¦ 7100,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦0922600¦453 ¦ 949,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Íà ïðîâåäåíèå ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦0806 ¦0922700¦ ¦ 500,0¦
¦200-ëåòèþ Èæåâñêîãî îðóæèÿ è 60-ëåòèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòà Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0806 ¦0922700¦327 ¦ 500,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0806 ¦1020000¦ ¦ 542263,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0806 ¦1020000¦214 ¦ 542263,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4500000¦ ¦ 970,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ ¦0806 ¦4500100¦ ¦ 160,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦4500100¦453 ¦ 160,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ ¦0806 ¦4500200¦ ¦ 130,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦4500200¦453 ¦ 130,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ ¦0806 ¦4500300¦ ¦ 160,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦4500300¦453 ¦ 160,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Ñîþçà ïèñàòåëåé ¦0806 ¦4500400¦ ¦ 358,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦4500400¦453 ¦ 358,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà ¦0806 ¦4500500¦ ¦ 162,7¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦4500500¦453 ¦ 162,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0806 ¦4520000¦ ¦ 9680,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0806 ¦4520000¦327 ¦ 9680,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0806 ¦5220000¦ ¦ 1597,8¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5224000¦ ¦ 1597,8¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦0806 ¦5224000¦453 ¦ 1597,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ ¦ ¦ 5513965,1¦
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¦Çäðàâîîõðàíåíèå ¦0901 ¦ ¦ ¦ 4356450,3¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0901 ¦1020000¦ ¦ 284300,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0901 ¦1020000¦214 ¦ 284300,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦0901 ¦4690000¦ ¦ 127517,5¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4690000¦327 ¦ 127517,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦0901 ¦4700000¦ ¦ 713444,7¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4700000¦327 ¦ 713444,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦0901 ¦4710000¦ ¦ 927,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4710000¦327 ¦ 927,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901 ¦4720000¦ ¦ 35438,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4720000¦327 ¦ 35438,4¦
¦ó÷ðåæäåíèé, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦íà çàãîòîâêó, ïåðåðàáîòêó è õðàíåíèå ¦ ¦ ¦ ¦ 2900,0¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå õîëîäèëüíîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 12000,0¦
¦äëÿ êàðàíòèíèçàöèè êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦0901 ¦4730000¦ ¦ 21663,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4730000¦327 ¦ 21663,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦0901 ¦4740000¦ ¦ 34882,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4740000¦327 ¦ 34882,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦0901 ¦4770000¦ ¦ 6479,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4770000¦327 ¦ 6479,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦0901 ¦4850000¦ ¦ 202426,0¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦0901 ¦4850100¦ ¦ 189398,4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4850100¦455 ¦ 189398,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà, ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦ñîõðàíåíèå ñîöèàëüíûõ ãàðàíòèé è ëüãîò ¦ ¦ ¦ ¦ 9999,5¦
¦ãðàæäàíàì ïîæèëîãî âîçðàñòà, òðóæåíèêàì ¦ ¦ ¦ ¦ ¦
¦òûëà, ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå ðåíòãåíîâñêîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ 30155,5¦
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¦íà ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ 51500,0¦
¦ïðîâåäåíèÿ ãåìîäèàëèçà áîëüíûõ ¦ ¦ ¦ ¦ ¦
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¦íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ 20000,0¦
¦äëÿ Ðåñïóáëèêàíñêîãî êëèíèêî- ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêîãî öåíòðà ¦ ¦ ¦ ¦ ¦
¦è 1-é Ðåñïóáëèêàíñêîé êëèíè÷åñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦
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¦Íà ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦0901 ¦4850200¦ ¦ 13027,6¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0901 ¦4850200¦327 ¦ 13027,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0901 ¦5220000¦ ¦ 165182,1¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5221300¦ ¦ 17819,3¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5221300¦455 ¦ 17819,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦0901 ¦5222500¦ ¦ 59390,2¦
¦Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦0901 ¦5222502¦ ¦ 600,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5222502¦455 ¦ 600,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0901 ¦5222504¦ ¦ 943,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5222504¦455 ¦ 943,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦0901 ¦5222505¦ ¦ 57846,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5222505¦455 ¦ 57846,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé¦0901 ¦5223000¦ ¦ 33877,0¦
¦äèàáåò" (2005 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223000¦455 ¦ 33877,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5223100¦ ¦ 12073,9¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223100¦455 ¦ 12073,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5223200¦ ¦ 4305,0¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223200¦455 ¦ 4305,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5223300¦ ¦ 12676,0¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223300¦455 ¦ 12676,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0901 ¦5223400¦ ¦ 1613,3¦
¦äîíîðñòâà êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223400¦455 ¦ 1613,3¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5223500¦ ¦ 5088,7¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223500¦455 ¦ 5088,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5223600¦ ¦ 18068,8¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" íà 2005 - 2009¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5223600¦455 ¦ 18068,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦5224000¦ ¦ 70,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5224000¦455 ¦ 70,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòñêîå ¦0901 ¦5224400¦ ¦ 199,9¦
¦è øêîëüíîå ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦5224400¦455 ¦ 199,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦0901 ¦7710000¦ ¦ 2764189,2¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦7710000¦795 ¦ 2764189,2¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà, ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
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¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè íà îïëàòó òðóäঠ¦ ¦ ¦ 2631318,2¦
¦ðàáîòíèêîâ ëå÷åáíûõ ó÷ðåæäåíèé, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦
¦â ñèñòåìå îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ, ïåðåäàâàåìàÿ Óäìóðòñêîìó ôîíäó¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902 ¦ ¦ ¦ 229497,4¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦0902 ¦0700100¦ ¦ 175,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦0700100¦455 ¦ 175,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦0902 ¦0700200¦ ¦ 10,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦0700200¦455 ¦ 10,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦0902 ¦1005800¦ ¦ 17500,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦0902 ¦1005800¦213 ¦ 17500,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0902 ¦1020000¦ ¦ 125000,0¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0902 ¦1020000¦214 ¦ 125000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦0902 ¦4820000¦ ¦ 18016,8¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0902 ¦4820000¦197 ¦ 1000,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0902 ¦4820000¦327 ¦ 17016,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦0902 ¦5120000¦ ¦ 65521,0¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà Íàöèîíàëüíîãî ¦0902 ¦5120100¦ ¦ 3000,0¦
¦òåõíè÷åñêîãî öåíòðà âåëîñïîðòà ¦ ¦ ¦ ¦ ¦
¦â ã. Âîòêèíñêå ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5120100¦455 ¦ 3000,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé ¦0902 ¦5120200¦ ¦ 61321,0¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5120200¦455 ¦ 61321,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦0902 ¦5120300¦ ¦ 1200,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5120300¦455 ¦ 1200,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦0902 ¦5220000¦ ¦ 3274,7¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0902 ¦5220100¦ ¦ 33,6¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5220100¦455 ¦ 33,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0902 ¦5222503¦ ¦ 392,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5222503¦455 ¦ 392,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0902 ¦5224000¦ ¦ 2849,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦5224000¦455 ¦ 2849,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦0904 ¦ ¦ ¦ 928017,4¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦0904 ¦0010000¦ ¦ 22824,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0010000¦005 ¦ 22824,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦0904 ¦1020000¦ ¦ 896114,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0904 ¦1020000¦214 ¦ 896114,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0904 ¦4520000¦ ¦ 9078,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦0904 ¦4520000¦327 ¦ 9078,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ ¦ ¦ 2547467,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦ ¦ ¦ 15723,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåíñèè ¦1001 ¦4900000¦ ¦ 15723,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦1001 ¦4900000¦714 ¦ 15723,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦ ¦ ¦ 293034,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦1002 ¦5010000¦ ¦ 241600,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦1002 ¦5010000¦327 ¦ 241600,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦1002 ¦5020000¦ ¦ 20666,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦1002 ¦5020000¦327 ¦ 20666,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1002 ¦5060000¦ ¦ 30767,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦1002 ¦5060000¦327 ¦ 30767,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦ ¦ ¦ 2075788,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦1003 ¦0700100¦ ¦ 354,7¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦0700100¦482 ¦ 354,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦1003 ¦0700200¦ ¦ 302,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦0700200¦482 ¦ 302,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦1003 ¦1001100¦ ¦ 88523,4¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé ¦1003 ¦1001100¦259 ¦ 32525,8¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦1003 ¦1001100¦679 ¦ 55997,6¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦1003 ¦5050000¦ ¦ 369,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050000¦483 ¦ 369,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè ¦1003 ¦5050100¦ ¦ 2140,0¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050100¦483 ¦ 2140,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦1003 ¦5050300¦ ¦ 9561,0¦
¦ìàëîèìóùèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦1003 ¦5050301¦ ¦ 3300,0¦
¦ìàëîèìóùèõ è íåòðóäîñïîñîáíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050301¦483 ¦ 3300,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè ¦1003 ¦5050302¦ ¦ 1261,0¦
¦"Îá îáåñïå÷åíèè ïðàâà ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèöèðîâàííîé þðèäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050302¦483 ¦ 1261,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå îäåæäû è îáóâè ¦1003 ¦5050303¦ ¦ 5000,0¦
¦äëÿ øêîëüíèêîâ èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦
¦ê íà÷àëó ó÷åáíîãî ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050303¦483 ¦ 5000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Óäìóðòñêîé ¦1003 ¦5050400¦ ¦ 2136,9¦
¦Ðåñïóáëèêè îò 10.02.2006 N 14 ¦ ¦ ¦ ¦ ¦
¦"Îá îðãàíèçàöèè ÷åñòâîâàíèÿ ñóïðóæåñêèõ ¦ ¦ ¦ ¦ ¦
¦ïàð, îòìå÷àþùèõ 50-ëåòèå ñîâìåñòíîé ¦ ¦ ¦ ¦ ¦
¦æèçíè, - "çîëîòûõ þáèëÿðîâ", à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñóïðóæåñêèõ ïàð, îòìå÷àþùèõ 55- è 60-ëåòèå ¦ ¦ ¦ ¦ ¦
¦ñîâìåñòíîé æèçíè" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050400¦483 ¦ 2136,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, èìåþùèì ¦1003 ¦5050900¦ ¦ 915,0¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050900¦483 ¦ 915,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦1003 ¦5051000¦ ¦ 10693,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5051000¦483 ¦ 10693,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦1003 ¦5051100¦ ¦ 1220184,0¦
¦ëèö è ëèö, ïîñòðàäàâøèõ îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé, âåòåðàíîâ òðóäà, òðóæåíèêîâ òûëঠ¦ ¦ ¦ ¦
¦è ãðàæäàí, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5051100¦496 ¦ 15936,1¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦1003 ¦5051100¦ ¦ 6962,1¦
¦êîììóíàëüíûõ óñëóã ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì, ¦1003 ¦5051100¦ ¦ 8974,0¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5051100¦563 ¦ 784448,9¦
¦âåòåðàíîâ òðóäà, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦1003 ¦5051100¦ ¦ 471185,4¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦1003 ¦5051100¦ ¦ 313263,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5051100¦565 ¦ 157178,9¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç áþäæåòîâ ¦1003 ¦5051100¦749 ¦ 262620,1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè ¦1003 ¦5051200¦ ¦ 350,0¦
¦îò 07.10.2005 N 52-ÐÇ "Îá ó÷ðåæäåíèè çíàêà ¦ ¦ ¦ ¦ ¦
¦îòëè÷èÿ "Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5051200¦483 ¦ 350,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦1003 ¦5140000¦ ¦ 36,5¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5140000¦478 ¦ 36,5¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ Ìèíèñòåðñòâà ¦1003 ¦5140200¦ ¦ 10137,1¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140200¦482 ¦ 10137,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîñîáèÿ íà ïîãðåáåíèå áåçðàáîòíûõ ãðàæäàí ¦1003 ¦5140400¦ ¦ 3965,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦1003 ¦5140400¦703 ¦ 3965,7¦
¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå, ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦ÎÎÎ "Ãëàçîâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦1003 ¦5140501¦ ¦ 960,0¦
¦ïðåäïðèÿòèå "Ýëåêòðîí" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140501¦482 ¦ 960,0¦
+-------------------------------------------+-----+-------+----+----------+
¦ÎÎÎ "Èæåâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦1003 ¦5140502¦ ¦ 2570,0¦
¦ïðåäïðèÿòèå "Ñïóòíèê" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140502¦482 ¦ 2570,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦1003 ¦5140503¦ ¦ 396,0¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Âñåðîññèéñêîå îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãî Çíàìåíè îáùåñòâî ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140503¦482 ¦ 396,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêîå ðåãèîíàëüíîå îòäåëåíèå ¦1003 ¦5140504¦ ¦ 231,0¦
¦îáùåñòâåííîé îðãàíèçàöèè Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140504¦482 ¦ 231,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦1003 ¦5140505¦ ¦ 165,0¦
¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140505¦482 ¦ 165,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ àññîöèàöèÿ ¦1003 ¦5140506¦ ¦ 30,0¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ - Ðîññèéñêîãî ñîþçà èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140506¦482 ¦ 30,0¦
+-------------------------------------------+-----+-------+----+----------+
¦ÎÎÎ "Ñàðàïóëüñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦1003 ¦5140507¦ ¦ 4690,0¦
¦ïðåäïðèÿòèå "Ðàäèîòåõíèêà" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140507¦482 ¦ 4690,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ ¦1003 ¦5140508¦ ¦ 120,0¦
¦áëàãîòâîðèòåëüíàÿ îðãàíèçàöèÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ "Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦àññîöèàöèÿ æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140508¦482 ¦ 120,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦1003 ¦5140509¦ ¦ 125,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140509¦482 ¦ 125,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêîå îáùåñòâî èíâàëèäîâ ¦1003 ¦5140510¦ ¦ 308,0¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé Ñîþç ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140510¦482 ¦ 308,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ¦1003 ¦5140511¦ ¦ 280,0¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140511¦482 ¦ 280,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦1003 ¦5140512¦ ¦ 615,0¦
¦âåòåðàíîâ âîéíû è òðóäà, Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140512¦482 ¦ 615,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îáùåñòâåííàÿ ¦1003 ¦5140513¦ ¦ 36,0¦
¦îðãàíèçàöèÿ èíâàëèäîâ - áîëüíûõ ãåìîôèëèåé ¦ ¦ ¦ ¦ ¦
¦è áîëåçíüþ Âèëëèáðàíäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5140513¦482 ¦ 36,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦1003 ¦5190000¦ ¦ 660519,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ãðàæäàí, ¦1003 ¦5190000¦475 ¦ 257381,1¦
¦âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦1003 ¦5190000¦493 ¦ 127,7¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5190000¦494 ¦ 72,9¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5190000¦610 ¦ 26249,7¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦1003 ¦5190000¦611 ¦ 320349,7¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé ¦1003 ¦5190000¦613 ¦ 56338,2¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1003 ¦5200000¦ ¦ 374,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦1003 ¦5200000¦421 ¦ 374,8¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦1003 ¦5220000¦ ¦ 54699,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦1003 ¦5222100¦ ¦ 49253,8¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5222100¦482 ¦ 49253,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦1003 ¦5222500¦ ¦ 2941,6¦
¦Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦1003 ¦5222501¦ ¦ 131,6¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5222501¦482 ¦ 131,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦1003 ¦5222504¦ ¦ 50,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5222504¦482 ¦ 50,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦1003 ¦5222506¦ ¦ 2551,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5222506¦482 ¦ 2551,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ñðåäà ¦1003 ¦5222507¦ ¦ 209,0¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5222507¦482 ¦ 209,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5224000¦ ¦ 2504,0¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1003 ¦5224000¦482 ¦ 2504,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦1004 ¦ ¦ ¦ 26,9¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦1004 ¦5190000¦ ¦ 23,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦1004 ¦5190000¦495 ¦ 23,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006 ¦ ¦ ¦ 162894,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦1006 ¦0010000¦ ¦ 111741,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0010000¦005 ¦ 27145,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦1006 ¦0010000¦006 ¦ 84596,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦1006 ¦1020000¦ ¦ 51152,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1006 ¦1020000¦214 ¦ 51152,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100 ¦ ¦ ¦10211695,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦1101 ¦ ¦ ¦ 5415945,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Óäìóðòñêîé ¦1101 ¦0700100¦ ¦ 10206,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦0700100¦522 ¦ 10206,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ Ïðàâèòåëüñòâà ¦1101 ¦0700200¦ ¦ 1622,6¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦0700200¦522 ¦ 1622,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦1101 ¦0921300¦ ¦ 1850,0¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦0921300¦522 ¦ 1850,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ñôåðå¦1101 ¦0922100¦ ¦ 820,0¦
¦ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦0922100¦522 ¦ 820,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Ðîññèéñêîé ¦1101 ¦0922600¦ ¦ 422,9¦
¦Ôåäåðàöèè îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âõîæäåíèÿ Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦0922600¦522 ¦ 422,9¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦1101 ¦1001100¦ ¦ 497,4¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦1101 ¦1001100¦679 ¦ 497,4¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦1101 ¦1006000¦ ¦ 3850,0¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦1006000¦375 ¦ 3850,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦1101 ¦1020000¦ ¦ 30679,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1101 ¦1020000¦214 ¦ 30679,5¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦1101 ¦2180000¦ ¦ 3075,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦2180000¦522 ¦ 3075,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦1101 ¦2600000¦ ¦ 8646,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦2600000¦373 ¦ 8646,6¦
¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦ ¦ ¦ ¦
¦è êîíîïëè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå êîìáèêîðìîâ ¦1101 ¦2600100¦ ¦ 22697,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦1101 ¦2600100¦335 ¦ 22697,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ñåëüñêîõîçÿéñòâåííóþ ïðîäóêöèþ ¦1101 ¦2600200¦ ¦ 218222,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦1101 ¦2600200¦335 ¦ 218222,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïëåìåííîå æèâîòíîâîäñòâî ¦1101 ¦2600300¦ ¦ 28915,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Æèâîòíîâîäñòâî ¦1101 ¦2600300¦335 ¦ 13525,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ïëåìåííîãî ¦1101 ¦2600300¦427 ¦ 15390,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ìèíåðàëüíûõ ¦1101 ¦2600400¦ ¦ 21599,1¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦1101 ¦2600400¦333 ¦ 21599,1¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû ¦1101 ¦2600500¦ ¦ 51,5¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦1101 ¦2600500¦333 ¦ 51,5¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦1101 ¦2600600¦ ¦ 17859,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦1101 ¦2600600¦336 ¦ 14105,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦2600600¦371 ¦ 3753,6¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦1101 ¦2600700¦ ¦ 499,8¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, îáîðóäîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦2600700¦342 ¦ 499,8¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦1101 ¦2600800¦ ¦ 2484,8¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦2600800¦342 ¦ 2484,8¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ðåôîðìèðóåìûì ¦1101 ¦2600900¦ ¦ 3460,0¦
¦îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦2600900¦342 ¦ 3460,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà îôîðìëåíèå äîêóìåíòàöèè, ðåãèñòðàöèþ ¦1101 ¦2601001¦ ¦ 1021,1¦
¦è ïåðåäà÷ó îáúåêòîâ ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû îò ïðåäïðèÿòèé ÀÏÊ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦2601001¦342 ¦ 1021,1¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦1101 ¦2601200¦ ¦ 11790,2¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦2601200¦342 ¦ 11790,2¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ¦1101 ¦2601400¦ ¦ 404890,5¦
¦ïî êðåäèòàì, ïîëó÷åííûì îðãàíèçàöèÿìè ÀÏÊ ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèìè (ôåðìåðñêèìè) õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦1101 ¦2601400¦330 ¦ 134488,2¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦1101 ¦2601400¦331 ¦ 36453,2¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦1101 ¦2601400¦340 ¦ 17192,9¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦1101 ¦2601400¦354 ¦ 69985,0¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331¦ ¦ ¦ ¦ ¦
¦è 413) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦1101 ¦2601400¦356 ¦ 61200,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦1101 ¦2601400¦357 ¦ 1723,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦ ¦ ¦
¦ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦1101 ¦2601400¦428 ¦ 22289,3¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1101 ¦2601400¦628 ¦ 7934,2¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ñêîòà, òåõíèêè è îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦2601400¦682 ¦ 53623,2¦
¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé ïåíñèè ¦1101 ¦2601500¦ ¦ 945,6¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦2601500¦342 ¦ 945,6¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦1101 ¦2601600¦ ¦ 514,0¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦1101 ¦2601600¦341 ¦ 271,0¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦2601600¦376 ¦ 243,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ïî ñòðàõîâàíèþ ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîðîæíîå õîçÿéñòâî ¦1101 ¦3150000¦ ¦ 489900,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ óëè÷íî- ¦1101 ¦3150000¦684 ¦ 489900,0¦
¦äîðîæíîé ñåòè â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé¦1101 ¦3150001¦ ¦ 42252,8¦
¦íà íèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦1101 ¦3150001¦365 ¦ 42252,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèâåäåíèå â íîðìàëüíîå ñîñòîÿíèå ïðîåçæåé ¦1101 ¦3150004¦ ¦ 169935,4¦
¦÷àñòè óëè÷íî-äîðîæíîé ñåòè ãîðîäîâ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ Óäìóðòñêîé Ðåñïóáëèêè äëÿ ïðîåçäঠ¦ ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦1101 ¦3150004¦365 ¦ 169935,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèâåäåíèå â íîðìàëüíîå ñîñòîÿíèå ïðîåçæåé ¦1101 ¦3150007¦ ¦ 142951,1¦
¦÷àñòè óëè÷íî-äîðîæíîé ñåòè ãîðîäîâ ¦ ¦ ¦ ¦ ¦
¦è ðàéîíîâ Óäìóðòñêîé Ðåñïóáëèêè äëÿ ïðîåçäঠ¦ ¦ ¦ ¦
¦òðàíçèòíîãî òðàíñïîðòà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèîííîãî çàéìà) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦1101 ¦3150007¦365 ¦ 142951,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïðèîáðåòåíèå ýëåêòðî- è àâòîòðàíñïîðòà ¦1101 ¦3170400¦ ¦ 15000,0¦
¦äëÿ ãîðîäîâ Óäìóðòèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦3170400¦522 ¦ 15000,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦1101 ¦3380000¦ ¦ 1500,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦1101 ¦3380000¦405 ¦ 1500,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦1101 ¦3500000¦ ¦ 26204,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦1101 ¦3500000¦410 ¦ 26204,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦1101 ¦3510000¦ ¦ 13613,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦1101 ¦3510000¦411 ¦ 4823,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦3510000¦522 ¦ 8789,7¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦1101 ¦4100300¦ ¦ 898,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4100300¦522 ¦ 898,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦1101 ¦4210000¦ ¦ 2790,0¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4210000¦522 ¦ 2790,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ðàáîòó ¦1101 ¦4310100¦ ¦ 10575,6¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4310100¦522 ¦ 10575,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦1101 ¦4320000¦ ¦ 12902,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îçäîðîâëåíèå äåòåé ¦1101 ¦4320000¦452 ¦ 617,8¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4320000¦522 ¦ 12285,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ìåðîïðèÿòèé ¦1101 ¦4360100¦ ¦ 7738,1¦
¦Ìèíèñòåðñòâà îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4360100¦522 ¦ 7738,1¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà êîìïåíñàöèþ ïëàòû çà ñîäåðæàíèå ¦1101 ¦4361200¦ ¦ 5287,9¦
¦â äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Îá àäðåñíîé ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4361200¦522 ¦ 5287,9¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà îáó÷åíèå äåòåé-ñèðîò è äåòåé, ¦1101 ¦4361300¦ ¦ 6,3¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦íà ïîäãîòîâèòåëüíûõ êóðñàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4361300¦522 ¦ 6,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðàñõîäû íà ïîääåðæêó øêîëüíîãî ìóçåÿ áîåâîé¦1101 ¦4361400¦ ¦ 250,0¦
¦ñëàâû ïðè ÌÎÓ ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦øêîëà N 73 ã. Èæåâñêà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4361400¦522 ¦ 250,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦1101 ¦4400000¦ ¦ 4000,0¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦1101 ¦4400000¦327 ¦ 4000,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦1101 ¦4410000¦ ¦ 680,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4410000¦522 ¦ 680,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦1101 ¦4850100¦ ¦ 2800,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4850100¦522 ¦ 2800,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íà ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦1101 ¦4850200¦ ¦ 34712,2¦
¦è ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦4850200¦522 ¦ 34712,2¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ôèçè÷åñêîé ¦1101 ¦5120200¦ ¦ 4498,0¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5120200¦522 ¦ 4498,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦1101 ¦5120300¦ ¦ 4633,3¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5120300¦522 ¦ 4633,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ Ìèíèñòåðñòâà ¦1101 ¦5140200¦ ¦ 841,3¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5140200¦522 ¦ 841,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦1101 ¦5150000¦ ¦ 379090,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè, â òîì ÷èñëå: ¦1101 ¦5150000¦197 ¦ 379090,7¦
+-------------------------------------------+-----+-------+----+----------+
¦íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî æèëîãî¦ ¦ ¦ ¦ 100000,0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦íà áëàãîóñòðîéñòâî ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ 60970,0¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè è ñóáâåíöèè ¦1101 ¦5170000¦ ¦ 256093,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5170000¦522 ¦ 256093,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ã. Èæåâñêó íà èñïîëíåíèå ¦1101 ¦5170300¦ ¦ 131155,0¦
¦îáÿçàòåëüñòâ ïî äîãîâîðó ñóáçàéìà ¦ ¦ ¦ ¦ ¦
¦ïî ïðîåêòó ÌÁÐÐ "Ïåðåäà÷à âåäîìñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5170300¦522 ¦ 131155,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ðåøåíèÿì Ïðàâèòåëüñòâà ¦1101 ¦5170500¦ ¦ 63100,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5170500¦522 ¦ 63100,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦1101 ¦5170700¦ ¦ 28844,6¦
¦ìåäèöèíñêèõ âûòðåçâèòåëåé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5170700¦522 ¦ 28844,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ ðàñõîäîâ ¦1101 ¦5171100¦ ¦ 122,5¦
¦íà ïèòàíèå ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦è ðàáîòíèêîâ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, çàíÿòûõ â îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦
¦ïðîöåññå è îáñëóæèâàíèè äåòåé äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5171100¦522 ¦ 122,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèÿ ìóíèöèïàëüíîìó îáðàçîâàíèþ "Ãîðîä¦1101 ¦5171300¦ ¦ 6197,5¦
¦Ñàðàïóë" íà ðåàëèçàöèþ Ñîãëàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦îò 1 ôåâðàëÿ 2005 ãîäà î ïîðÿäêå è ñðîêàõ ¦ ¦ ¦ ¦ ¦
¦îïëàòû çàäîëæåííîñòè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ "Ãîðýëåêòðîñåòü ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Ñàðàïóëà" çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5171300¦522 ¦ 6197,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ ¦1101 ¦5171400¦ ¦ 50000,0¦
¦íà ðàñõîäû ïî ïîãàøåíèþ îñíîâíîãî äîëãà ¦ ¦ ¦ ¦ ¦
¦ïî áþäæåòíîìó êðåäèòó, âûäàííîìó ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 24.04.2006 N 423-ð (íà îïòèìèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5171400¦522 ¦ 50000,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦1101 ¦5180000¦ ¦ 40335,1¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦1101 ¦5180000¦582 ¦ 40335,1¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦1101 ¦5200000¦ ¦ 901209,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦1101 ¦5200000¦181 ¦ 1287,6¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè ¦1101 ¦5200000¦197 ¦ 161244,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦1101 ¦5200000¦329 ¦ 99478,6¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦1101 ¦5200000¦442 ¦ 4970,0¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦1101 ¦5200000¦505 ¦ 280070,0¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5200000¦522 ¦ 46727,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïëàòó ¦1101 ¦5200000¦583 ¦ 93116,9¦
¦êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âíåäðåíèå ¦1101 ¦5200000¦598 ¦ 34000,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå ¦1101 ¦5200000¦625 ¦ 94437,2¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦1101 ¦5200000¦686 ¦ 60876,8¦
¦íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦1101 ¦5200000¦799 ¦ 25000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5210000¦ ¦ 22983,0¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦1101 ¦5210000¦501 ¦ 22983,0¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1101 ¦5220100¦ ¦ 931,5¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5220100¦522 ¦ 931,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦1101 ¦5220501¦ ¦ 6602,7¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦5220501¦342 ¦ 6602,7¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦1101 ¦5220700¦ ¦ 7422,9¦
¦ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦5220700¦342 ¦ 7422,9¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦1101 ¦5220800¦ ¦ 620,8¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêîõîçÿéñòâåííûõ êîîïåðàòèâîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦1101 ¦5220800¦342 ¦ 620,8¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1101 ¦5221700¦ ¦ 2100,0¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå è ðàçâèòèþ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦1101 ¦5221700¦521 ¦ 2100,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦1101 ¦5222100¦ ¦ 49874,1¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦1101 ¦5222100¦410 ¦ 39874,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1101 ¦5222100¦482 ¦ 10000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1101 ¦5222200¦ ¦ 420,0¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦1101 ¦5222200¦411 ¦ 420,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦1101 ¦5222300¦ ¦ 33,0¦
¦Óäìóðòèè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222300¦522 ¦ 33,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦1101 ¦5222501¦ ¦ 1517,0¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222501¦522 ¦ 1517,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦1101 ¦5222502¦ ¦ 1286,5¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222502¦522 ¦ 1286,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦1101 ¦5222503¦ ¦ 287,4¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222503¦522 ¦ 287,4¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦1101 ¦5222504¦ ¦ 1628,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222504¦522 ¦ 1628,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦1101 ¦5222505¦ ¦ 4581,7¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222505¦522 ¦ 4581,7¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ñðåäà ¦1101 ¦5222507¦ ¦ 1449,8¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5222507¦522 ¦ 1449,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1101 ¦5223800¦ ¦ 198,0¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ÿçûêàõ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è èíûõ ÿçûêàõ íàðîäîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5223800¦522 ¦ 198,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1101 ¦5224000¦ ¦ 1502,8¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5224000¦522 ¦ 1502,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1101 ¦5224300¦ ¦ 5332,6¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5224300¦522 ¦ 5332,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòñêîå ¦1101 ¦5224400¦ ¦ 56879,8¦
¦è øêîëüíîå ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1101 ¦5224400¦522 ¦ 56879,8¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5270000¦ ¦ 1573554,1¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦1101 ¦5270000¦501 ¦ 1573554,1¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Áëàãîóñòðîéñòâî ¦1101 ¦6000000¦ ¦ 30000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦1101 ¦6000000¦412 ¦ 30000,0¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíäû êîìïåíñàöèé ¦1102 ¦ ¦ ¦ 4644368,1¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôîíä êîìïåíñàöèé ¦1102 ¦5190000¦ ¦ 294203,2¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦1102 ¦5190000¦419 ¦ 8758,4¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îáåñïå÷åíèå ¦1102 ¦5190000¦439 ¦ 1048,3¦
¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ñîäåðæàíèå ¦1102 ¦5190000¦444 ¦ 95808,2¦
¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦
¦à òàêæå íà îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦1102 ¦5190000¦518 ¦ 46087,0¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦1102 ¦5190000¦519 ¦ 11733,1¦
¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå ¦1102 ¦5190000¦590 ¦ 130768,3¦
¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ïðàâ ¦1102 ¦5190100¦ ¦ 2674525,4¦
¦ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî è äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190100¦523 ¦ 2674525,4¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè â ñôåðå ñîöèàëüíîãî îáñëóæèâàíèÿ ¦1102 ¦5190200¦ ¦ 250964,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190200¦523 ¦ 250964,3¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó äåòåé- ¦1102 ¦5190300¦ ¦ 245228,8¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé è íàõîäÿùèõñÿ â äåòñêèõ äîìàõ, ¦ ¦ ¦ ¦ ¦
¦øêîëàõ-èíòåðíàòàõ, äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190300¦523 ¦ 245228,8¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó äåòåé- ¦1102 ¦5190400¦ ¦ 89247,9¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé è íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190400¦523 ¦ 89247,9¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè â îáëàñòè çäðàâîîõðàíåíèÿ ¦1102 ¦5190500¦ ¦ 84582,6¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190500¦523 ¦ 84582,6¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦1102 ¦5190600¦ ¦ 463520,3¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190600¦523 ¦ 463520,3¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ ¦1102 ¦5190700¦ ¦ 369316,5¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ïðîãðàììàì â ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ,¦ ¦ ¦ ¦ ¦
¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190700¦523 ¦ 369316,5¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦1102 ¦5190900¦ ¦ 65376,8¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì è ó÷åòó ¦ ¦ ¦ ¦ ¦
¦(ðåãèñòðàöèè) ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5190900¦523 ¦ 65376,8¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ñîçäàíèþ è îðãàíèçàöèè ¦1102 ¦5191000¦ ¦ 8247,2¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5191000¦523 ¦ 8247,2¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè â îáëàñòè àðõèâíîãî äåëà ¦1102 ¦5191100¦ ¦ 12019,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5191100¦523 ¦ 12019,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦1102 ¦5191200¦ ¦ 87136,0¦
¦äîòàöèé ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦1102 ¦5191200¦523 ¦ 87136,0¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦1103 ¦ ¦ ¦ 151381,9¦
+-------------------------------------------+-----+-------+----+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦1103 ¦1001100¦ ¦ 45381,9¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦1103 ¦1001100¦213 ¦ 44120,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦1103 ¦1001100¦679 ¦ 1261,9¦
¦äëÿ ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦1103 ¦1020000¦ ¦ 106000,0¦
+-------------------------------------------+-----+-------+----+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1103 ¦1020000¦214 ¦ 106000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+-------+----+----------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦30029247,3¦
L-------------------------------------------+-----+-------+----+-----------
Îò÷åò
îá èñïîëíåíèè ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì
èç áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
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¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Êîä ¦Èñïîëíåíî ¦
¦ ¦ñòàòüÿ ¦ãëà-¦ ¦
¦ ¦ ¦âû ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïàòðèîòè÷åñêîå¦5220100¦ ¦ 2481,0¦
¦âîñïèòàíèå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè Óäìóðòñêîé ¦5220100¦852 ¦ 75,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5220100¦867 ¦ 33,6¦
¦ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5220100¦875 ¦ 2372,4¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Î ðàçâèòèè ¦5220300¦ ¦ 1000,0¦
¦ïðîìûøëåííîãî ñåêòîðà óãîëîâíî-èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ñèñòåìû Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå è ñîäåéñòâèè òðóäîâîé ¦ ¦ ¦ ¦
¦çàíÿòîñòè îñóæäåííûõ íà ïåðèîä ñ 2002 ïî 2006 ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2007 - 2009 ãîäû) ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ ¦5220300¦320 ¦ 1000,0¦
¦íàêàçàíèé Ðîññèè ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦5220500¦ ¦ 13006,7¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5220500¦882 ¦ 13006,7¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦5220501¦882 ¦ 12769,7¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5220501¦882 ¦ 12769,7¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5220700¦ ¦ 7808,7¦
¦ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5220700¦882 ¦ 7808,7¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5220800¦ ¦ 1057,3¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦
¦è ñåëüñêîõîçÿéñòâåííûõ êîîïåðàòèâîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5220800¦882 ¦ 1057,3¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå ¦5221100¦ ¦ 41572,0¦
¦ïëîäîðîäèÿ ïî÷â Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦5221101¦882 ¦ 14243,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5221101¦882 ¦ 14243,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦5221102¦882 ¦ 6500,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5221102¦882 ¦ 6500,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦5221103¦882 ¦ 20829,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5221103¦882 ¦ 20829,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Òóáåðêóëåç" ¦5221300¦ ¦ 18694,5¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5221300¦855 ¦ 17819,3¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè Óäìóðòñêîé ¦5221300¦881 ¦ 875,2¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦5221400¦ ¦ 2200,0¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦
¦íà 2001 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦5221400¦850 ¦ 2200,0¦
¦îêðóæàþùåé ñðåäû Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ýëåêòðîííàÿ ¦5221500¦ ¦ 53003,3¦
¦Óäìóðòèÿ (2003 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà ¦5221500¦803 ¦ 949,9¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî òîïëèâà, ýíåðãåòèêè è ñâÿçè ¦5221500¦820 ¦ 6710,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé Ðåñïóáëèêè ¦5221500¦840 ¦ 19806,7¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5221500¦855 ¦ 2500,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5221500¦874 ¦ 999,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦5221500¦892 ¦ 22037,7¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦5221600¦ ¦ 6594,6¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé Óäìóðòñêîé ¦5221600¦866 ¦ 6594,6¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221700¦ ¦ 124672,8¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå è ðàçâèòèþ ìàëîãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà ¦5221700¦821 ¦ 500,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã Óäìóðòñêîé ¦5221700¦839 ¦ 15,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé Ðåñïóáëèêè ¦5221700¦840 ¦ 22777,8¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5221700¦854 ¦ 40,0¦
¦ïî òðóäó ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦5221700¦892 ¦ 101340,0¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5221800¦ ¦ 20000,0¦
¦ëåñîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû" (ïðîäëåíà íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà ¦5221801¦821 ¦ 200,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦5221802¦892 ¦ 19800,0¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5221900¦ ¦ 17995,7¦
¦òåêñòèëüíîé è ëåãêîé ïðîìûøëåííîñòè Óäìóðòñêîé ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà ¦5221901¦821 ¦ 546,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5221902¦874 ¦ 4449,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦5221903¦892 ¦ 13000,0¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5222000¦ ¦ 5766,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé Ðåñïóáëèêè ¦5222000¦840 ¦ 1706,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5222000¦874 ¦ 60,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦5222000¦892 ¦ 4000,0¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦5222100¦ ¦ 283020,5¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦5222101¦833 ¦ 253400,5¦
¦æèëèùíîé ïîëèòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5222102¦855 ¦ 4000,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ¦5222103¦882 ¦ 24620,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦5222104¦892 ¦ 1000,0¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦5222200¦ ¦ 349998,9¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦5222200¦833 ¦ 349998,9¦
¦æèëèùíîé ïîëèòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦5222300¦ ¦ 1856,2¦
¦Óäìóðòèè" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5222300¦875 ¦ 1856,2¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè Óäìóðòèè"¦5222500¦ ¦ 79001,6¦
¦(2004 - 2008 ãîäû) ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦5222501¦ ¦ 2920,8¦
¦è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Óäìóðòñêîé ¦5222501¦188 ¦ 203,2¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦5222501¦848 ¦ 374,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦5222501¦857 ¦ 375,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5222501¦874 ¦ 12,4¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5222501¦875 ¦ 1956,2¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦5222502¦ ¦ 3024,2¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5222502¦855 ¦ 600,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5222502¦874 ¦ 2424,2¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦5222503¦ ¦ 2692,6¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦5222503¦857 ¦ 119,5¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5222503¦867 ¦ 392,1¦
¦ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5222503¦874 ¦ 2058,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5222503¦875 ¦ 122,5¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦5222504¦ ¦ 2982,8¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦5222504¦848 ¦ 50,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5222504¦855 ¦ 943,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦5222505¦857 ¦ 50,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5222504¦874 ¦ 1929,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5222504¦875 ¦ 10,0¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦5222505¦ ¦ 62428,1¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5222505¦855 ¦ 62428,1¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦5222506¦ ¦ 2601,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦5222506¦848 ¦ 2551,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦5222506¦857 ¦ 50,0¦
+-------------------------------------------------+-------+----+----------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ñðåäà ¦5222507¦ ¦ 2352,1¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦5222507¦848 ¦ 1110,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦5222507¦857 ¦ 50,0¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5222507¦874 ¦ 863,4¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5222507¦875 ¦ 328,7¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé ¦5223000¦ ¦ 33877,0¦
¦äèàáåò (2005 - 2009 ãîäû)" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223000¦855 ¦ 33877,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îíêîëîãèÿ" ¦5223100¦ ¦ 12073,9¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223100¦855 ¦ 12073,9¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223200¦ ¦ 4305,0¦
¦"Âàêöèíîïðîôèëàêòèêà íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223200¦855 ¦ 4305,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ïî ¦5223300¦ ¦ 12676,0¦
¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè- ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223300¦855 ¦ 12676,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5223400¦ ¦ 1613,3¦
¦äîíîðñòâà êðîâè è åå êîìïîíåíòîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223400¦855 ¦ 1613,3¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦5223500¦ ¦ 6283,1¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Óäìóðòñêîé ¦5223500¦188 ¦ 269,0¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223500¦855 ¦ 5088,7¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5223500¦874 ¦ 925,4¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïðèðîäíî- ¦5223600¦ ¦ 18068,8¦
¦î÷àãîâûå èíôåêöèè" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223600¦855 ¦ 18068,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ïî ðåàëèçàöèè ¦5223800¦ ¦ 5080,3¦
¦Çàêîíà Óäìóðòñêîé Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" íà 2005 - 2009 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè Óäìóðòñêîé ¦5223800¦852 ¦ 5080,3¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦5223900¦ ¦ 8940,6¦
¦ìàøèíîñòðîåíèÿ è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà ¦5223900¦821 ¦ 89406,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ïî óñèëåíèþ ¦5224000¦ ¦ 49765,7¦
¦áîðüáû ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Óäìóðòñêîé ¦5224000¦188 ¦ 36364,1¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè Óäìóðòñêîé ¦5224000¦835 ¦ 2216,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦5224000¦848 ¦ 2504,0¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5224000¦855 ¦ 70,0¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦5224000¦857 ¦ 1597,8¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5224000¦867 ¦ 2849,0¦
¦ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5224000¦874 ¦ 1729,3¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦5224000¦875 ¦ 41,0¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû çàíÿòîñòè ¦5224000¦898 ¦ 2394,6¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦5224200¦ ¦ 4652,4¦
¦áëàãîïðèÿòíûõ óñëîâèé äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé ¦ ¦ ¦ ¦
¦â Óäìóðòñêóþ Ðåñïóáëèêó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà ¦5224200¦803 ¦ 290,8¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé Ðåñïóáëèêè ¦5224200¦840 ¦ 4361,6¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîñòü ¦5224300¦ ¦ 55540,1¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" (2006 - 2009 ãîäû) ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦5224300¦874 ¦ 55540,1¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòñêîå ¦5224400¦ ¦ 74198,8¦
¦è øêîëüíîå ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã Óäìóðòñêîé ¦5224400¦839 ¦ 73998,9¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5224400¦855 ¦ 199,9¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
+-------------------------------------------------+-------+----+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ 1316804,7¦
L-------------------------------------------------+-------+----+-----------
Îò÷åò
îá èñïîëíåíèè äîòàöèé èç ôîíäà ôèíàíñîâîé
ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
----T-----------------------------------------T---------------------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ ¦ Èñïîëíåíî ¦
¦ï/ï¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+-----------------------------------------+---------------------------+
¦ 1 ¦Àëíàøñêèé ¦ 63283 ¦
+---+-----------------------------------------+---------------------------+
¦ 2 ¦Áàëåçèíñêèé ¦ 83579 ¦
+---+-----------------------------------------+---------------------------+
¦ 3 ¦Âàâîæñêèé ¦ 51184 ¦
+---+-----------------------------------------+---------------------------+
¦ 4 ¦Âîòêèíñêèé ¦ 54713 ¦
+---+-----------------------------------------+---------------------------+
¦ 5 ¦Ãëàçîâñêèé ¦ 53617 ¦
+---+-----------------------------------------+---------------------------+
¦ 6 ¦Ãðàõîâñêèé ¦ 36136 ¦
+---+-----------------------------------------+---------------------------+
¦ 7 ¦Äåáåññêèé ¦ 57771 ¦
+---+-----------------------------------------+---------------------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 106630 ¦
+---+-----------------------------------------+---------------------------+
¦ 9 ¦Èãðèíñêèé ¦ 112433 ¦
+---+-----------------------------------------+---------------------------+
¦10 ¦Êàìáàðñêèé ¦ 30896 ¦
+---+-----------------------------------------+---------------------------+
¦11 ¦Êàðàêóëèíñêèé ¦ 30143 ¦
+---+-----------------------------------------+---------------------------+
¦12 ¦Êåçñêèé ¦ 52755 ¦
+---+-----------------------------------------+---------------------------+
¦13 ¦Êèçíåðñêèé ¦ 54482 ¦
+---+-----------------------------------------+---------------------------+
¦14 ¦Êèÿñîâñêèé ¦ 44053 ¦
+---+-----------------------------------------+---------------------------+
¦15 ¦Êðàñíîãîðñêèé ¦ 41362 ¦
+---+-----------------------------------------+---------------------------+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 80413 ¦
+---+-----------------------------------------+---------------------------+
¦17 ¦Ìîæãèíñêèé ¦ 70945 ¦
+---+-----------------------------------------+---------------------------+
¦18 ¦Ñàðàïóëüñêèé ¦ 64901 ¦
+---+-----------------------------------------+---------------------------+
¦19 ¦Ñåëòèíñêèé ¦ 42835 ¦
+---+-----------------------------------------+---------------------------+
¦20 ¦Ñþìñèíñêèé ¦ 60675 ¦
+---+-----------------------------------------+---------------------------+
¦21 ¦Óâèíñêèé ¦ 78718 ¦
+---+-----------------------------------------+---------------------------+
¦22 ¦Øàðêàíñêèé ¦ 61869 ¦
+---+-----------------------------------------+---------------------------+
¦23 ¦Þêàìåíñêèé ¦ 47807 ¦
+---+-----------------------------------------+---------------------------+
¦24 ¦ßêøóð-Áîäüèíñêèé ¦ 47149 ¦
+---+-----------------------------------------+---------------------------+
¦25 ¦ßðñêèé ¦ 46802 ¦
+---+-----------------------------------------+---------------------------+
¦26 ¦Ñàðàïóë ¦ 1156 ¦
+---+-----------------------------------------+---------------------------+
¦27 ¦Ãëàçîâ ¦ 80236 ¦
+---+-----------------------------------------+---------------------------+
¦28 ¦Ìîæãà ¦ 17011 ¦
+---+-----------------------------------------+---------------------------+
¦ ¦Èòîãî ¦ 1573554 ¦
L---+-----------------------------------------+----------------------------
Îò÷åò
îá èñïîëíåíèè äîòàöèé èç ôîíäà ôèíàíñîâîé ïîääåðæêè
ïîñåëåíèé, ÿâëÿþùèõñÿ ãîðîäñêèìè îêðóãàìè,
Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
----T------------------------------------------------T--------------------¬
¦ N ¦ Íàèìåíîâàíèå ïîñåëåíèé (ãîðîäñêèõ îêðóãîâ) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------+--------------------+
¦ 1 ¦Ñàðàïóë ¦ 15774 ¦
+---+------------------------------------------------+--------------------+
¦ 2 ¦Ìîæãà ¦ 7209 ¦
+---+------------------------------------------------+--------------------+
¦ ¦Èòîãî ¦ 22983 ¦
L---+------------------------------------------------+---------------------
Îò÷åò
îá èñïîëíåíèè ðàñøèôðîâêè ñòàòüè 36 Çàêîíà
Óäìóðòñêîé Ðåñïóáëèêè "Î áþäæåòå Óäìóðòñêîé Ðåñïóáëèêè
çà 2007 ãîä"
â òûñ. ðóá.
----T--------------------T-----------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè íà êîìïåíñàöèþ ¦ Ñóáâåíöèè ¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦ ðàñõîäîâ íà ïèòàíèå ¦ íà îáåñïå÷åíèå ¦
¦ ¦ ðàéîíîâ (ãîðîäñêèõ ¦ ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ äåÿòåëüíîñòè ¦
¦ ¦ îêðóãîâ) ¦ äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ìåäèöèíñêèõ ¦
¦ ¦ ¦ ó÷ðåæäåíèé è ðàáîòíèêîâ ¦ âûòðåçâèòåëåé ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ íà òåððèòîðèè ¦
¦ ¦ ¦ ó÷ðåæäåíèé, çàíÿòûõ ¦ Óäìóðòñêîé ¦
¦ ¦ ¦ â îáðàçîâàòåëüíîì ïðîöåññå ¦ Ðåñïóáëèêè ¦
¦ ¦ ¦ è îáñëóæèâàíèè äåòåé ¦ ¦
¦ ¦ ¦ äîøêîëüíîãî âîçðàñòà ¦ ¦
+---+--------------------+-----------------------------+------------------+
¦ 1 ¦Àëíàøñêèé ¦ 2,4 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 2 ¦Áàëåçèíñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 3 ¦Âàâîæñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 4 ¦Âîòêèíñêèé ¦ 1,6 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 5 ¦Ãëàçîâñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 6 ¦Ãðàõîâñêèé ¦ 1,6 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 7 ¦Äåáåññêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 4,1 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦ 9 ¦Èãðèíñêèé ¦ 3,2 ¦ 1367 ¦
+---+--------------------+-----------------------------+------------------+
¦10 ¦Êàìáàðñêèé ¦ 5,2 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦11 ¦Êàðàêóëèíñêèé ¦ 0,9 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦12 ¦Êåçñêèé ¦ 15,4 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦13 ¦Êèçíåðñêèé ¦ 0,3 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦14 ¦Êèÿñîâñêèé ¦ 10,0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦15 ¦Êðàñíîãîðñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 1,6 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦17 ¦Ìîæãèíñêèé ¦ 3,2 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦18 ¦Ñàðàïóëüñêèé ¦ 0,1 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦19 ¦Ñåëòèíñêèé ¦ 0,8 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦20 ¦Ñþìñèíñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦21 ¦Óâèíñêèé ¦ 20,0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦22 ¦Øàðêàíñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦23 ¦Þêàìåíñêèé ¦ 3,2 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦24 ¦ßêøóð-Áîäüèíñêèé ¦ 0 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦25 ¦ßðñêèé ¦ 1,7 ¦ 0 ¦
+---+--------------------+-----------------------------+------------------+
¦26 ¦Èæåâñê ¦ 24,0 ¦ 14003 ¦
+---+--------------------+-----------------------------+------------------+
¦27 ¦Ñàðàïóë ¦ 1,2 ¦ 3790 ¦
+---+--------------------+-----------------------------+------------------+
¦28 ¦Âîòêèíñê ¦ 14,4 ¦ 3463 ¦
+---+--------------------+-----------------------------+------------------+
¦29 ¦Ãëàçîâ ¦ 0 ¦ 3457 ¦
+---+--------------------+-----------------------------+------------------+
¦30 ¦Ìîæãà ¦ 7,6 ¦ 2765 ¦
+---+--------------------+-----------------------------+------------------+
¦ ¦Èòîãî ¦ 122,5 ¦ 28845 ¦
L---+--------------------+-----------------------------+-------------------
Îò÷åò
î ðàñïðåäåëåíèè ñóáâåíöèé èç ôîíäà êîìïåíñàöèé
Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
----T----------------T-------------------T---------T---------T----------T-------------T-----------T---------T----------T----------T-------------T-------------T-------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèè ¦Ñóáâåíöèè¦Ñóáâåíöèè¦Ñóáâåíöèè ¦Ñóáâåíöèè ¦Ñóáâåíöèè ¦Ñóáâåíöèè¦Ñóáâåíöèè ¦Ñóáâåíöèè ¦ Ñóáâåíöèè ¦ Ñóáâåíöèè ¦Ñóáâåíöèè ¦ Ñóáâåíöèè ¦
¦ï/ï¦ ìóíèöèïàëüíîãî ¦ íà ôèíàíñîâîå ¦â ñôåðå ¦â îáëàñòè¦íà ¦ïî ¦ïî ñîçäàíèþ¦â îáëàñòè¦ïî ðàñ÷åòó¦ïî ¦ïî ïåðâè÷íîìó¦íà ñîöèàëüíóþ¦íà ñîöèàëüíóþ¦ íà îðãàíèçàöèþ ¦
¦ ¦ ðàéîíà ¦ îáåñïå÷åíèå ¦ñîöèàëü- ¦çäðàâîîõ-¦ïðåäîñòàâ-¦ïðåäîñòàâëå- ¦è îðãàíèçà-¦àðõèâíîãî¦è ïðåäîñ- ¦ãîñóäàðñò-¦ âîèíñêîìó ¦ ïîääåðæêó ¦ïîääåðæêó ¦ ïðåäîñòàâëåíèÿ ¦
¦ ¦ (ãîðîäñêîãî ¦ ãîñóäàðñòâåííûõ ¦íîãî ¦ðàíåíèÿ ¦ëåíèå ¦íèþ ìåð ¦öèè ¦ äåëà ¦òàâëåíèþ ¦âåííîé ¦ ó÷åòó ¦ äåòåé-ñèðîò ¦äåòåé-ñèðîò ¦ îáùåäîñòóïíîãî ¦
¦ ¦ îêðóãà) ¦ ãàðàíòèé ïðàâ ¦îáñëóæè- ¦ ¦ãðàæäàíàì ¦ñîöèàëüíîé ¦äåÿòåëü- ¦ ¦äîòàöèé ¦ðåãèñòðà- ¦ íà ¦ è äåòåé, ¦è äåòåé, ¦ è áåñïëàòíîãî ¦
¦ ¦ ¦ ãðàæäàí ¦âàíèÿ ¦ ¦ñóáñèäèé ¦ïîääåðæêè ¦íîñòè ¦ ¦ïîñåëåíèÿì¦öèè àêòîâ ¦òåððèòîðèÿõ, ¦ îñòàâøèõñÿ ¦îñòàâøèõñÿ ¦ äîøêîëüíîãî ¦
¦ ¦ ¦ íà ïîëó÷åíèå ¦íàñåëåíèÿ¦ ¦íà îïëàòó ¦ìíîãîäåòíûì ¦êîìèññèé ¦ ¦çà ñ÷åò ¦ãðàæäàí- ¦ ãäå ¦áåç ïîïå÷åíèÿ¦áåç ïîïå÷åíèÿ¦ (â ñïåöèàëüíûõ ¦
¦ ¦ ¦ îáùåäîñòóïíîãî ¦ ¦ ¦æèëîãî ¦ñåìüÿì ¦ïî äåëàì ¦ ¦ñðåäñòâ ¦ñêîãî ¦ îòñóòñòâóþò ¦ ðîäèòåëåé ¦ðîäèòåëåé ¦ (êîððåêöèîííûõ) ¦
¦ ¦ ¦ è áåñïëàòíîãî ¦ ¦ ¦ïîìåùåíèÿ ¦è ó÷åòó ¦íåñîâåð- ¦ ¦áþäæåòà ¦ñîñòîÿíèÿ ¦ âîåííûå ¦è íàõîäÿùèõñÿ¦è íàõîäÿùèõñÿ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ äîøêîëüíîãî (â ¦ ¦ ¦è êîììó- ¦(ðåãèñòðàöèè)¦øåííîëåòíèõ¦ ¦Óäìóðòñêîé¦ ¦êîìèññàðèàòû ¦ â äåòñêèõ ¦ïîä îïåêîé ¦ ó÷ðåæäåíèÿõ, ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦íàëüíûõ ¦ìíîãîäåòíûõ ¦è çàùèòå ¦ ¦Ðåñïóáëèêè¦ ¦ ¦ äîìàõ, ¦(ïîïå÷èòåëü- ¦ñïåöèàëüíûõ ó÷åáíî-¦
¦ ¦ ¦ ó÷ðåæäåíèÿõ), ¦ ¦ ¦óñëóã ¦ñåìåé ¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ øêîëàõ- ¦ñòâîì) ¦ âîñïèòàòåëüíûõ ¦
¦ ¦ ¦íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíòåðíàòàõ, ¦ ¦ ó÷ðåæäåíèÿõ ¦
¦ ¦ ¦ îñíîâíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ðåáåíêঠ¦ äëÿ îáó÷àþùèõñÿ, ¦
¦ ¦ ¦ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîñïèòàííèêîâ ¦
¦ ¦ ¦îáùåãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ îòêëîíåíèÿìè ¦
¦ ¦ ¦ à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ðàçâèòèè), ¦
¦ ¦ ¦ äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, ¦
¦ ¦ ¦ îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îñíîâíîãî îáùåãî, ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) ¦
¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî îñíîâíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàòåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîãðàììàì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ñïåöèàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (êîððåêöèîííûõ) ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîñïèòàòåëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äëÿ îáó÷àþùèõñÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîñïèòàííèêîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñ îòêëîíåíèÿìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ðàçâèòèè ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 1 ¦Àëíàøñêèé ¦ 67063 ¦ 3969 ¦ 0 ¦ 3971 ¦ 3165 ¦ 257 ¦ 228 ¦ 3543 ¦ 2376 ¦ 382 ¦ 9011 ¦ 1544 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 2 ¦Áàëåçèíñêèé ¦ 90628 ¦ 7718 ¦ 0 ¦ 8593 ¦ 2405 ¦ 168 ¦ 197 ¦ 5245 ¦ 879 ¦ 743 ¦ 7786 ¦ 1504 ¦ 10622 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 3 ¦Âàâîæñêèé ¦ 49943 ¦ 3833 ¦ 0 ¦ 2685 ¦ 1931 ¦ 157 ¦ 156 ¦ 2388 ¦ 485 ¦ 293 ¦ 0 ¦ 797 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 4 ¦Âîòêèíñêèé ¦ 56657 ¦ 2413 ¦ 0 ¦ 9373 ¦ 1455 ¦ 316 ¦ 339 ¦ 3316 ¦ 834 ¦ 859 ¦ 661 ¦ 2166 ¦ 9042 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 5 ¦Ãëàçîâñêèé ¦ 61910 ¦ 6693 ¦ 0 ¦ 1953 ¦ 1111 ¦ 157 ¦ 45 ¦ 2926 ¦ 511 ¦ 521 ¦ 17335 ¦ 762 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 6 ¦Ãðàõîâñêèé ¦ 33684 ¦ 3715 ¦ 0 ¦ 417 ¦ 1455 ¦ 189 ¦ 196 ¦ 1680 ¦ 453 ¦ 243 ¦ 0 ¦ 723 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 7 ¦Äåáåññêèé ¦ 42386 ¦ 6011 ¦ 0 ¦ 2236 ¦ 1010 ¦ 168 ¦ 178 ¦ 2224 ¦ 479 ¦ 217 ¦ 0 ¦ 874 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 116430 ¦ 6668 ¦ 0 ¦ 11071 ¦ 2698 ¦ 157 ¦ 365 ¦ 8629 ¦ 1089 ¦ 1261 ¦ 0 ¦ 3849 ¦ 17844 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ 9 ¦Èãðèíñêèé ¦ 81112 ¦ 8363 ¦ 0 ¦ 7423 ¦ 1772 ¦ 177 ¦ 515 ¦ 6098 ¦ 1217 ¦ 385 ¦ 11642 ¦ 3287 ¦ 11512 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦10 ¦Êàìáàðñêèé ¦ 38591 ¦ 8050 ¦ 0 ¦ 15216 ¦ 902 ¦ 473 ¦ 119 ¦ 3250 ¦ 601 ¦ 224 ¦ 0 ¦ 1336 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦11 ¦Êàðàêóëèíñêèé ¦ 38366 ¦ 7583 ¦ 0 ¦ 4622 ¦ 553 ¦ 157 ¦ 163 ¦ 2203 ¦ 529 ¦ 412 ¦ 0 ¦ 748 ¦ 20106 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦12 ¦Êåçñêèé ¦ 64709 ¦ 2952 ¦ 0 ¦ 2821 ¦ 2206 ¦ 385 ¦ 367 ¦ 4006 ¦ 679 ¦ 702 ¦ 11705 ¦ 1628 ¦ 12534 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦13 ¦Êèçíåðñêèé ¦ 63595 ¦ 6582 ¦ 0 ¦ 1616 ¦ 2209 ¦ 157 ¦ 218 ¦ 3491 ¦ 807 ¦ 405 ¦ 10610 ¦ 1668 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦14 ¦Êèÿñîâñêèé ¦ 34392 ¦ 4575 ¦ 0 ¦ 1915 ¦ 1051 ¦ 157 ¦ 115 ¦ 1637 ¦ 837 ¦ 316 ¦ 0 ¦ 1513 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦15 ¦Êðàñíîãîðñêèé ¦ 35702 ¦ 3730 ¦ 0 ¦ 2744 ¦ 847 ¦ 157 ¦ 166 ¦ 1931 ¦ 2097 ¦ 217 ¦ 6872 ¦ 715 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 88408 ¦ 6440 ¦ 0 ¦ 1237 ¦ 3455 ¦ 157 ¦ 208 ¦ 4796 ¦ 3550 ¦ 664 ¦ 0 ¦ 2823 ¦ 9660 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦17 ¦Ìîæãèíñêèé ¦ 71745 ¦ 5239 ¦ 0 ¦ 6369 ¦ 2822 ¦ 157 ¦ 486 ¦ 4166 ¦ 761 ¦ 576 ¦ 0 ¦ 1722 ¦ 12088 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦18 ¦Ñàðàïóëüñêèé ¦ 60365 ¦ 5685 ¦ 0 ¦ 26110 ¦ 1868 ¦ 157 ¦ 28 ¦ 3779 ¦ 626 ¦ 709 ¦ 0 ¦ 2342 ¦ 11871 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦19 ¦Ñåëòèíñêèé ¦ 38176 ¦ 3485 ¦ 0 ¦ 1696 ¦ 1604 ¦ 157 ¦ 188 ¦ 2038 ¦ 528 ¦ 200 ¦ 751 ¦ 688 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦20 ¦Ñþìñèíñêèé ¦ 37332 ¦ 5245 ¦ 0 ¦ 2555 ¦ 1754 ¦ 171 ¦ 111 ¦ 2382 ¦ 554 ¦ 270 ¦ 6397 ¦ 1315 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦21 ¦Óâèíñêèé ¦ 96131 ¦ 8228 ¦ 0 ¦ 8512 ¦ 2979 ¦ 157 ¦ 345 ¦ 6304 ¦ 1066 ¦ 578 ¦ 20843 ¦ 1930 ¦ 8996 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦22 ¦Øàðêàíñêèé ¦ 68234 ¦ 3170 ¦ 0 ¦ 1466 ¦ 1752 ¦ 316 ¦ 150 ¦ 3434 ¦ 400 ¦ 486 ¦ 0 ¦ 1445 ¦ 16584 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦23 ¦Þêàìåíñêèé ¦ 32267 ¦ 3199 ¦ 0 ¦ 3027 ¦ 1338 ¦ 157 ¦ 91 ¦ 1775 ¦ 523 ¦ 316 ¦ 0 ¦ 758 ¦ 0 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦24 ¦ßêøóð-Áîäüèíñêèé¦ 63093 ¦ 6983 ¦ 0 ¦ 3394 ¦ 1676 ¦ 157 ¦ 230 ¦ 3043 ¦ 688 ¦ 375 ¦ 0 ¦ 2614 ¦ 23709 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦25 ¦ßðñêèé ¦ 40461 ¦ 3954 ¦ 0 ¦ 4927 ¦ 1656 ¦ 157 ¦ 196 ¦ 2852 ¦ 544 ¦ 381 ¦ 0 ¦ 889 ¦ 9462 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦26 ¦Èæåâñê ¦ 824684 ¦ 62109 ¦ 0 ¦ 108503 ¦ 11827 ¦ 1697 ¦ 1750 ¦ 0 ¦ 10009 ¦ ¦ 33976 ¦ 29942 ¦ 152390 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦27 ¦Ñàðàïóë ¦ 108423 ¦ 10150 ¦ 33331 ¦ 103102 ¦ 1768 ¦ 473 ¦ 3122 ¦ 0 ¦ 6980 ¦ ¦ 20235 ¦ 6405 ¦ 23099 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦28 ¦Âîòêèíñê ¦ 97276 ¦ 12499 ¦ 0 ¦ 42013 ¦ 2273 ¦ 473 ¦ 461 ¦ 0 ¦ 3170 ¦ ¦ 34724 ¦ 5996 ¦ 6910 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦29 ¦Ãëàçîâ ¦ 117780 ¦ 18497 ¦ 37069 ¦ 48110 ¦ 1334 ¦ 473 ¦ 1065 ¦ 0 ¦ 1882 ¦ ¦ 43516 ¦ 4845 ¦ 8664 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦30 ¦Ìîæãà ¦ 54985 ¦ 13228 ¦ 14183 ¦ 25844 ¦ 2501 ¦ 157 ¦ 221 ¦ 0 ¦ 935 ¦ ¦ 9168 ¦ 2423 ¦ 4223 ¦
+---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+-------------------+
¦ ¦Èòîãî ¦ 2674526 ¦250964 ¦ 84583 ¦ 463520 ¦ 65377 ¦ 8247 ¦ 12019 ¦ 87136 ¦ 46087 ¦ 11733,1 ¦ 245229 ¦ 89248 ¦ 369316 ¦
L---+----------------+-------------------+---------+---------+----------+-------------+-----------+---------+----------+----------+-------------+-------------+-------------+--------------------
Îò÷åò
îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ
çàèìñòâîâàíèé Óäìóðòñêîé Ðåñïóáëèêè çà 2007 ãîä
â òûñ. ðóá.
----T----------------------------------------------------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî¦
¦ï/ï¦ ¦ ¦
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¦1 ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ôèíàíñèðîâàíèå ¦1480130 ¦
¦ ¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ: ¦ ¦
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¦ ¦ïðèâëå÷åíèå ñðåäñòâ ¦1500000 ¦
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¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 19870 ¦
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¦1.1¦Áþäæåòíûå êðåäèòû (ññóäû) èç ôåäåðàëüíîãî áþäæåòà ¦ -19870 ¦
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¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 19870 ¦
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¦1.2¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦1500000 ¦
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¦ ¦ïðèâëå÷åíèå ñðåäñòâ ¦1500000 ¦
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¦2 ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Óäìóðòñêîé ¦ 715967,43¦
¦ ¦Ðåñïóáëèêè, â òîì ÷èñëå: ¦ ¦
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¦ ¦ïî êðåäèòàì, ïîëó÷àåìûì ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ 78000 ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè â êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦
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¦ ¦ïî êðåäèòàì, ïîëó÷àåìûì Óäìóðòñêèì ãîñóäàðñòâåííûì ôîíäîì ¦ 30000 ¦
¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â îòêðûòîì ¦ ¦
¦ ¦àêöèîíåðíîì îáùåñòâå "Áàíê âíåøíåé òîðãîâëè" ¦ ¦
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¦ ¦ïî êðåäèòàì, ïîëó÷àåìûì Ðåñïóáëèêàíñêèì ¦ 7280 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâîì ¦ ¦
¦ ¦âçàèìíîãî ôèíàíñèðîâàíèÿ "Çàðäîí" â ñîîòâåòñòâèè ¦ ¦
¦ ¦ñ çàêëþ÷åííûìè äîãîâîðàìè ¦ ¦
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¦ ¦ïî êðåäèòàì, ïîëó÷àåìûì îòêðûòûì àêöèîíåðíûì îáùåñòâîì ¦ 150000 ¦
¦ ¦"Èïîòå÷íàÿ êîðïîðàöèÿ Óäìóðòñêîé Ðåñïóáëèêè" â îòêðûòîì ¦ ¦
¦ ¦àêöèîíåðíîì îáùåñòâå "ÀÊ ÁÀÐÑ" Áàíê ¦ ¦
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¦ ¦ïî êðåäèòàì, ïîëó÷àåìûì Óäìóðòñêèì ãîñóäàðñòâåííûì ôîíäîì ¦ 50000 ¦
¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â îòêðûòîì ¦ ¦
¦ ¦àêöèîíåðíîì îáùåñòâå "ÀÊ ÁÀÐÑ" Áàíê ¦ ¦
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¦ ¦ïî îáÿçàòåëüñòâàì Ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ 84999,37¦
¦ ¦Ðåñïóáëèêè ïî ãîñóäàðñòâåííûì êîíòðàêòàì, çàêëþ÷åííûì ¦ ¦
¦ ¦ñ ôåäåðàëüíûì ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦
¦ ¦"Ðåìîíòíî-ìîíòàæíîå ïðîèçâîäñòâî ìåäèöèíñêîé òåõíèêè ¦ ¦
¦ ¦"Ìåäòåõíèêà" Óïðàâëåíèÿ äåëàìè Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦ïî îáÿçàòåëüñòâàì Ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ 315688,06¦
¦ ¦Ðåñïóáëèêè ïî ãîñóäàðñòâåííûì êîíòðàêòàì, çàêëþ÷åííûì ¦ ¦
¦ ¦ñ ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèåì Óäìóðòñêîé ¦ ¦
¦ ¦Ðåñïóáëèêè "Ôàðìàöèÿ" ¦ ¦
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