25 èþíÿ 2009 ãîäà N 30-ÐÇ
------------------------------------------------------------------
ÇÀÊÎÍ
ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîâåòîì
Óäìóðòñêîé Ðåñïóáëèêè
16 èþíÿ 2009 ã. N 282-IV
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè çà 2008 ãîä (ïðèëàãàåòñÿ).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Óäìóðòñêîé Ðåñïóáëèêè
À.À.ÂÎËÊÎÂ
ã. Èæåâñê
25 èþíÿ 2009 ãîäà
N 30-ÐÇ
Ïðèëîæåíèå
ê Çàêîíó
Óäìóðòñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè
çà 2008 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2008 ÃÎÄ
---------------------------T-------------------------------T--------------¬
¦ ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî, ¦
¦ ¦ ¦ òûñ. ðóá. ¦
+--------------------------+-------------------------------+--------------+
¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 25012796 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 17117274 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 9816917 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7300357 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 2095007 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ¦ ¦
¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2095007 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé ¦ 79332 ¦
¦ ¦(â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ,¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 36124 ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 285663 ¦
¦ ¦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¦ 2860 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 193596 ¦
¦ ¦íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 8882 ¦
¦ ¦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 ¦ 611524 ¦
¦ ¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 03 02180 010000 110 ¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 726 ¦
¦ ¦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 ¦ 16800 ¦
¦ ¦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 ¦ 859278 ¦
¦ ¦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 ¦ 801753 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ¦ 801753 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2580512 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2074303 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1979193 ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó ¦ ¦
¦ ¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 95110 ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó ¦ ¦
¦ ¦â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 522752 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ -16543 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 1789311 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1787385 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1926 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 230 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 7949 ¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 09 04020 02 0000 110¦Çàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 324 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 09 04030 01 0000 110¦Çàëîã íà ïîëüçîâàòåëåé ¦ 6804 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 344510 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 6130 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ¦ ¦
¦ ¦ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå ¦ 89573 ¦
¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 226142 ¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû ¦ ¦
¦ ¦çà ïåðåäà÷ó â âîçìåçäíîå ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 77751 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 10120 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 138271 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦
¦ ¦â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 5999 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè ¦ 16416 ¦
¦ ¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 181464 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 64528 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 8619 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 108317 ¦
+--------------------------+-------------------------------+--------------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 4028 ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 88885 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 10714623,7¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 10099244,4¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1253161,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 500000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 72617,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02002 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 115145,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02003 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 38202,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 81989,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðàçâèòèå ñîöèàëüíîé ¦ ¦
¦ ¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10216,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 134276,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 46700,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4507,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02014 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19804,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦
¦ ¦è êîíîïëè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13347,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
¦ ¦è ïîñàäîê ìíîãîëåòíèõ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 28000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 125558,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 82836,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âîçìåùåíèå ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ ¦ ¦
¦ ¦è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦
¦ ¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 82858,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦
¦ ¦à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 123220,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦
¦ ¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 129104,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 37704,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02041 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 02044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 44682,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 184674,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦
¦ ¦è òðóæåíèêîâ òûëà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16254,8¦
¦ ¦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 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 748600,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 290843,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âîçìåùåíèå ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦
¦ ¦ôîðì è êðåñòüÿíñêèì ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦
¦ ¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61043,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå ¦ ¦
¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì ¦ ¦
¦ ¦â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02066 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 140347,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦
¦ ¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ðàáîò ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11800,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3261,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1240500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02079 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 150000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïåðåñåëåíèå ãðàæäàí ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦
¦ ¦è (èëè) æèëèùíîãî ôîíäà ¦ ¦
¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦
¦ ¦70 ïðîöåíòîâ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 85836,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 154506,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02086 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 80572,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦
¦ ¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦
¦ ¦è ðåãèîíàëüíûõ ôîíäîâ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6176,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦áîëüíûõ ãåìîôèëèåé, ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ ¦ ¦
¦ ¦è (èëè) òêàíåé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 205803,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìáèêîðìà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 538324,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 55114,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 28606,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 384,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 313,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2048,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 600,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 209,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííûå ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦
¦ ¦è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 18393,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 154939,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 15146,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19030,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦
¦ ¦â ñåìüþ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 458822,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 92935,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦
¦ ¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ¦ ¦
¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ¦ ¦
¦ ¦ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦
¦ ¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦
¦ ¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ ¦ ¦
¦ ¦è ñåìåé, èìåþùèõ äåòåé- ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 99,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦
¦ ¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ) ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4094,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé ¦ ¦
¦ ¦â îáëàñòè îõðàíû, èñïîëüçîâàíèÿ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 178633,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îêàçàíèå îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ñîöèàëüíîé ¦ ¦
¦ ¦óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦
¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ ¦â ÷àñòè, ïðåäóñìàòðèâàþùåé ¦ ¦
¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦
¦ ¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦
¦ ¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 18951,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦áåðåìåííîé æåíå ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦
¦ ¦è åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦
¦ ¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦
¦ ¦ïî ïðèçûâó ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1997,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3987,6¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦
¦ ¦è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 915,9¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04003 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 280675,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà äåíåæíîå äîâîëüñòâèå ¦ ¦
¦ ¦è ñîöèàëüíûå âûïëàòû ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦
¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦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" ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 224527,6¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîãî ¦ ¦
¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ ¦âûïëàò ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 32942,4¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîé ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10048,5¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04015 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 11993,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦â ðàìêàõ àäìèíèñòðàòèâíîé ¦ ¦
¦ ¦ðåôîðìû ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 56282,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 0901102 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8663,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 09042 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1306468,7¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 09052 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3563,3¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 8576,3¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 615379,3¦
¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 615379,3¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
+--------------------------+-------------------------------+--------------+
¦000 2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 367395,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------------------+-------------------------------+--------------+
¦000 2 03 1000102 0002 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 247984,3¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+--------------------------+-------------------------------+--------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 35727419,2¦
+--------------------------+-------------------------------+--------------+
¦ ¦ÄÅÔÈÖÈÒ (ÏÐÎÔÈÖÈÒ) ¦ -532801,2¦
+--------------------------+-------------------------------+--------------+
¦ ¦ÁÀËÀÍÑ ¦ 36260220,4¦
L--------------------------+-------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé
êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Ðîññèéñêîé Ôåäåðàöèè
â òûñ. ðóá.
-----T-----------------------------------------------------T--------------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+----+-----------------------------------------------------+--------------+
¦0100¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1904868,9 ¦
+----+-----------------------------------------------------+--------------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 3859,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 117089,8 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦
¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 150572,1 ¦
¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé¦ ¦
+----+-----------------------------------------------------+--------------+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 71431,1 ¦
+----+-----------------------------------------------------+--------------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 207660,1 ¦
¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 55236,8 ¦
+----+-----------------------------------------------------+--------------+
¦0111¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 158175,3 ¦
+----+-----------------------------------------------------+--------------+
¦0113¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 9690,9 ¦
¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0114¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1131153 ¦
+----+-----------------------------------------------------+--------------+
¦0300¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 1519635,4 ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 1022534,2 ¦
+----+-----------------------------------------------------+--------------+
¦0309¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 76321,8 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0310¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 395894,6 ¦
+----+-----------------------------------------------------+--------------+
¦0314¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦ 24884,8 ¦
¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0400¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 3451878,0 ¦
+----+-----------------------------------------------------+--------------+
¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 316328,5 ¦
+----+-----------------------------------------------------+--------------+
¦0404¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 2850 ¦
+----+-----------------------------------------------------+--------------+
¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 455978,9 ¦
+----+-----------------------------------------------------+--------------+
¦0406¦Âîäíûå ðåñóðñû ¦ 206159,8 ¦
+----+-----------------------------------------------------+--------------+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 236813 ¦
+----+-----------------------------------------------------+--------------+
¦0408¦Òðàíñïîðò ¦ 21234,5 ¦
+----+-----------------------------------------------------+--------------+
¦0409¦Äîðîæíîå õîçÿéñòâî ¦ 1942197,5 ¦
+----+-----------------------------------------------------+--------------+
¦0410¦Ñâÿçü è èíôîðìàòèêà ¦ 49610,1 ¦
+----+-----------------------------------------------------+--------------+
¦0412¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 220705,7 ¦
+----+-----------------------------------------------------+--------------+
¦0500¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 1333834,4 ¦
+----+-----------------------------------------------------+--------------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 76540,9 ¦
+----+-----------------------------------------------------+--------------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 613515,1 ¦
+----+-----------------------------------------------------+--------------+
¦0505¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 643778,4 ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0600¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 41886 ¦
+----+-----------------------------------------------------+--------------+
¦0603¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 38331 ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0605¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 3555 ¦
+----+-----------------------------------------------------+--------------+
¦0700¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2595023,0 ¦
+----+-----------------------------------------------------+--------------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 45716,5 ¦
+----+-----------------------------------------------------+--------------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 244829,7 ¦
+----+-----------------------------------------------------+--------------+
¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 606491,5 ¦
+----+-----------------------------------------------------+--------------+
¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 371779,6 ¦
+----+-----------------------------------------------------+--------------+
¦0705¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 43217,8 ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 93294,5 ¦
+----+-----------------------------------------------------+--------------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 1189693,4 ¦
+----+-----------------------------------------------------+--------------+
¦0800¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ 2556918,9 ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0801¦Êóëüòóðà ¦ 545517,3 ¦
+----+-----------------------------------------------------+--------------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 84621,1 ¦
+----+-----------------------------------------------------+--------------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 87081,7 ¦
+----+-----------------------------------------------------+--------------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 1839698,8 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0900¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 2926291,8 ¦
+----+-----------------------------------------------------+--------------+
¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 1112083,4 ¦
+----+-----------------------------------------------------+--------------+
¦0902¦Àìáóëàòîðíàÿ ïîìîùü ¦ 140991,4 ¦
+----+-----------------------------------------------------+--------------+
¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 3286,9 ¦
+----+-----------------------------------------------------+--------------+
¦0905¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 154111,7 ¦
+----+-----------------------------------------------------+--------------+
¦0906¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 29824,6 ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 179199,3 ¦
+----+-----------------------------------------------------+--------------+
¦0910¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 1306794,5 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+-----------------------------------------------------+--------------+
¦1000¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3216081,7 ¦
+----+-----------------------------------------------------+--------------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 23900,3 ¦
+----+-----------------------------------------------------+--------------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 347507,8 ¦
+----+-----------------------------------------------------+--------------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2649823,0 ¦
+----+-----------------------------------------------------+--------------+
¦1004¦Îõðàíà ñåìüè è äåòñòâà ¦ 6831,2 ¦
+----+-----------------------------------------------------+--------------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 188019,4 ¦
+----+-----------------------------------------------------+--------------+
¦1100¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 16713802,3 ¦
+----+-----------------------------------------------------+--------------+
¦1101¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 2907637,2 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+-----------------------------------------------------+--------------+
¦1102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3704421,7 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+-----------------------------------------------------+--------------+
¦1103¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 6575293,2 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+-----------------------------------------------------+--------------+
¦1104¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 250165,2 ¦
+----+-----------------------------------------------------+--------------+
¦1105¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 3276285,0 ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----+-----------------------------------------------------+--------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 36260220,4 ¦
L----+-----------------------------------------------------+---------------
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà
áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè íà 2008 ãîä
â òûñ. ðóá.
----------------------------T------------------------------T--------------¬
¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦
+---------------------------+------------------------------+--------------+
¦000 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå ¦ 0 ¦
¦ ¦(ìóíèöèïàëüíûå) öåííûå áóìàãè ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 1000000,0 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 1000000,0 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ -1000000,0 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ -1000000,0 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ -101608,6 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 500000,0 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 500000,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ -601608,6 ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -601608,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ -831635,1 ¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 1466044,9 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 527379,6 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 527379,6 ¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ ¦ ¦
¦ ¦â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 03 00 00 0000 000¦Êóðñîâàÿ ðàçíèöà ¦ 35,7 ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 03 00 02 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 35,7 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ 938629,7 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 1104129,7 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 01 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 952654,6 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 952654,6 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 02 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 151475,1 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 151475,1 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -165500,0 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 02 00 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -165500,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -165500,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------+--------------+
¦ ¦ÈÒÎÃÎ ¦ 532801,2 ¦
L---------------------------+------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2008 ãîä â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé
â òûñ. ðóá.
---------------------------------T-----T-----T-------T-----T--------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Êîä ¦Ðàç- ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî ¦
¦ ¦ãëàâû¦äåë ¦ñòàòüÿ ¦ðàñ- ¦ ¦
¦ ¦ ¦(ïîä-¦ ¦õîäî⦠¦
¦ ¦ ¦ðàç- ¦ ¦ ¦ ¦
¦ ¦ ¦äåë) ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 177 ¦ ¦ ¦ ¦ 283801,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 177 ¦0310 ¦ ¦ ¦ 283801,1 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äåíåæíîå äîâîëüñòâèå ¦ 177 ¦0310 ¦0013700¦ ¦ 280675,1 ¦
¦è ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèìñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦îò 21.12.1994 N 69-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 177 ¦0310 ¦0013700¦ 014 ¦ 280675,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦0310 ¦2026701¦ ¦ 3126,0 ¦
¦âîèíñêèõ ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 177 ¦0310 ¦2026701¦ 014 ¦ 3126,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ 1021078,6 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦0302 ¦ ¦ ¦ 1017098,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ¦ 188 ¦0302 ¦2020100¦ ¦ 238834,0 ¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2020100¦ 014 ¦ 238834,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦0302 ¦2025800¦ ¦ 504799,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2025800¦ 014 ¦ 504799,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 188 ¦0302 ¦2026400¦ ¦ 386,8 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦0302 ¦2026400¦ 005 ¦ 386,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026700¦ ¦ 209193,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026700¦ 014 ¦ 209193,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 188 ¦0302 ¦2026701¦ ¦ 196971,1 ¦
¦âîèíñêèõ ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026701¦ 014 ¦ 196971,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 188 ¦0302 ¦2026702¦ ¦ 650,7 ¦
¦Ðåñïóáëèêè îò 16.05.2000 ¦ ¦ ¦ ¦ ¦ ¦
¦N 172-II "Îá ó÷àñòèè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦â îõðàíå îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026702¦ 014 ¦ 650,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦ 188 ¦0302 ¦2026703¦ ¦ 7012,2 ¦
¦Ïðàâèòåëüñòâà 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 ÌÂÄ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026703¦ 014 ¦ 7012,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 188 ¦0302 ¦2026704¦ ¦ 1226,1 ¦
¦ñïåöèàëüíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026704¦ 014 ¦ 1226,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦ 188 ¦0302 ¦2026705¦ ¦ 229,1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026705¦ 014 ¦ 229,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 188 ¦0302 ¦2026706¦ ¦ 329,0 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 03.12.2001 N 1222 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåñïóáëèêàíñêîì êîíêóðñå ¦ ¦ ¦ ¦ ¦ ¦
¦íà çâàíèå "Ëó÷øèé ó÷àñòêîâûé ¦ ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûé ìèëèöèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026706¦ 014 ¦ 329,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ¦ 188 ¦0302 ¦2026707¦ ¦ 2774,8 ¦
¦ñîâåðøåíèÿ äèâåðñèîííî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2026707¦ 014 ¦ 2774,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦0302 ¦2027200¦ ¦ 23716,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 188 ¦0302 ¦2027200¦ 014 ¦ 23716,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦0302 ¦2027600¦ ¦ 21267,5 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦0302 ¦2027600¦ 005 ¦ 21267,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 188 ¦0302 ¦5222501¦ ¦ 166,0 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦0302 ¦5222501¦ 012 ¦ 166,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 188 ¦0302 ¦5223500¦ ¦ 224,1 ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦0302 ¦5223500¦ 012 ¦ 224,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 188 ¦0302 ¦5224000¦ ¦ 17253,5 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦0302 ¦5224000¦ 012 ¦ 17253,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 188 ¦0302 ¦5225100¦ ¦ 1258,3 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦0302 ¦5225100¦ 012 ¦ 1258,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 188 ¦0501 ¦ ¦ ¦ 2900,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 188 ¦0501 ¦5222100¦ ¦ 2900,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 188 ¦0501 ¦5222100¦ 003 ¦ 2900,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 188 ¦0705 ¦ ¦ ¦ 1030,0 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 188 ¦0705 ¦4297800¦ ¦ 1030,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦0705 ¦4297800¦ 012 ¦ 1030,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 188 ¦1006 ¦ ¦ ¦ 50,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì ¦ 188 ¦1006 ¦5140572¦ ¦ 50,0 ¦
¦îðãàíèçàöèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 188 ¦1006 ¦5140572¦ 019 ¦ 50,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 320 ¦ ¦ ¦ ¦ 1200,0 ¦
¦èñïîëíåíèÿ íàêàçàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 320 ¦0314 ¦ ¦ ¦ 1200,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 320 ¦0314 ¦5220300¦ ¦ 1200,0 ¦
¦ïðîãðàììà "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 ôóíêöèé ¦ 320 ¦0314 ¦5220300¦ 012 ¦ 1200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ 801 ¦ ¦ ¦ ¦ 17107,1 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðåçèäåíòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 801 ¦0104 ¦ ¦ ¦ 2520,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ801 ¦0104 ¦0020600¦ ¦ 2520,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦0104 ¦0020600¦ 012 ¦ 2520,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 801 ¦0114 ¦ ¦ ¦ 14586,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦0114 ¦0020400¦ ¦ 14586,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦0114 ¦0020400¦ 012 ¦ 14586,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ¦ 802 ¦ ¦ ¦ ¦ 5624,1 ¦
¦÷åëîâåêà â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 802 ¦0114 ¦ ¦ ¦ 5624,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦0114 ¦0020400¦ ¦ 5624,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 802 ¦0114 ¦0020400¦ 012 ¦ 5624,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦ 803 ¦ ¦ ¦ ¦ 209523,7 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 803 ¦0102 ¦ ¦ ¦ 3859,8 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ803 ¦0102 ¦0020100¦ ¦ 3859,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0102 ¦0020100¦ 012 ¦ 3859,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 803 ¦0104 ¦ ¦ ¦ 144880,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦0104 ¦0020400¦ ¦ 136535,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0104 ¦0020400¦ 012 ¦ 136535,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò ¦ 803 ¦0104 ¦0020472¦ ¦ 20,0 ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0104 ¦0020472¦ 012 ¦ 20,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ803 ¦0104 ¦0020600¦ ¦ 7828,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0104 ¦0020600¦ 012 ¦ 7828,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 803 ¦0104 ¦0021300¦ ¦ 496,6 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0104 ¦0021300¦ 012 ¦ 496,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 803 ¦0113 ¦ ¦ ¦ 149,4 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 803 ¦0113 ¦0816900¦ ¦ 149,4 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0113 ¦0816900¦ 012 ¦ 149,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 803 ¦0114 ¦ ¦ ¦ 46065,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 803 ¦0114 ¦0011000¦ ¦ 3679,0 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦0114 ¦0011000¦ 017 ¦ 3679,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ 803 ¦0114 ¦0011200¦ ¦ 1119,3 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦0114 ¦0011200¦ 017 ¦ 1119,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 803 ¦0114 ¦0011300¦ ¦ 1950,0 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0011300¦ 012 ¦ 1950,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 803 ¦0114 ¦0920300¦ ¦ 9520,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920300¦ 012 ¦ 9520,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 803 ¦0114 ¦0920305¦ ¦ 522,9 ¦
¦íà ìåæäóíàðîäíûå êóëüòóðíûå, ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920305¦ 012 ¦ 522,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûå ïðåìèè ¦ 803 ¦0114 ¦0920306¦ ¦ 308,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920306¦ 012 ¦ 308,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè ¦ 803 ¦0114 ¦0920307¦ ¦ 356,1 ¦
¦îáùåñòâåííûõ ïðèåìíûõ Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920307¦ 012 ¦ 356,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà äåíåæíîå âîçíàãðàæäåíèå ¦ 803 ¦0114 ¦0920308¦ ¦ 206,6 ¦
¦ïî Óêàçó Ïðåçèäåíòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 07.09.2001 N 147 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î Äîñêå ïî÷åòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920308¦ 012 ¦ 206,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ ¦ 803 ¦0114 ¦0920309¦ ¦ 357,4 ¦
¦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 ôóíêöèé ¦ 803 ¦0114 ¦0920309¦ 012 ¦ 357,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 803 ¦0114 ¦0920310¦ ¦ 768,4 ¦
¦Ðåñïóáëèêè îò 03.05.2001 N 22-ÐǦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è ïî÷åòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿõ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920310¦ 012 ¦ 768,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ ¦ 803 ¦0114 ¦0920311¦ ¦ 1107,2 ¦
¦íàâîäíûõ êîðàáëåé ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ Êðàñíîçíàìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðíîãî ôëîòà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äîãîâîðîì îò 6 èþíÿ 2003 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920311¦ 012 ¦ 1107,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðàñøèðåíèå è îáíîâëåíèå ¦ 803 ¦0114 ¦0920312¦ ¦ 69,4 ¦
¦ñèñòåìû àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîïèòàíèÿ ïðàâèòåëüñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè Hicom 300 ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920312¦ 012 ¦ 69,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 803 ¦0114 ¦0920313¦ ¦ 1729,6 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920313¦ 012 ¦ 1729,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðîâåäåíèå ¦ 803 ¦0114 ¦0920314¦ ¦ 776,0 ¦
¦èíôîðìàöèîííî-ïðîñâåòèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920314¦ 012 ¦ 776,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ ïîëîæåíèé Çàêîíà ¦ 803 ¦0114 ¦0920315¦ ¦ 205,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 21.07.1993 N 5485-1 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé òàéíå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920315¦ 012 ¦ 205,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 803 ¦0114 ¦0920316¦ ¦ 115,9 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920316¦ 012 ¦ 115,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 803 ¦0114 ¦0920324¦ ¦ 378,4 ¦
¦ïî ó÷àñòèþ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920324¦ 012 ¦ 378,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 803 ¦0114 ¦0920326¦ ¦ 16538,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920326¦ 012 ¦ 16538,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 803 ¦0114 ¦0920328¦ ¦ 3510,0 ¦
¦ñîâìåñòíîãî êîìàíäíî-øòàáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîãî ó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920328¦ 012 ¦ 3510,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà îðãàíèçàöèþ ¦ 803 ¦0114 ¦0920330¦ ¦ 176,8 ¦
¦äåÿòåëüíîñòè Àññîöèàöèè ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîääåðæêè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ "Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦0920330¦ 012 ¦ 176,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 803 ¦0114 ¦5222501¦ ¦ 34,9 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦5222501¦ 012 ¦ 34,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 803 ¦0114 ¦5224700¦ ¦ 154,9 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦5224700¦ 012 ¦ 154,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 803 ¦0114 ¦5224800¦ ¦ 2480,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0114 ¦5224800¦ 012 ¦ 2480,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 803 ¦0410 ¦ ¦ ¦ 1078,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 803 ¦0410 ¦5221500¦ ¦ 1078,7 ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Óäìóðòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 803 ¦0410 ¦5221500¦ 059 ¦ 1078,7 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 803 ¦0705 ¦ ¦ ¦ 7163,7 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå ¦ 803 ¦0705 ¦4340000¦ ¦ 7163,7 ¦
¦è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦0705 ¦4340000¦ 012 ¦ 7163,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 803 ¦1003 ¦ ¦ ¦ 2555,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 803 ¦1003 ¦5140100¦ ¦ 255,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦1003 ¦5140100¦ 005 ¦ 255,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 803 ¦1003 ¦5222100¦ ¦ 2300,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 803 ¦1003 ¦5222100¦ 068 ¦ 2300,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦1104 ¦ ¦ ¦ 3770,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 803 ¦1104 ¦5224800¦ ¦ 3770,3 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦1104 ¦5224800¦ 017 ¦ 3770,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûé êîíòðîëüíûé ¦ 805 ¦ ¦ ¦ ¦ 23670,6 ¦
¦êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦0106 ¦ ¦ ¦ 23670,6 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦0106 ¦0020400¦ ¦ 20769,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦0106 ¦0020400¦ 012 ¦ 20769,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 805 ¦0106 ¦0022400¦ ¦ 2901,3 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦0106 ¦0022400¦ 012 ¦ 2901,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 806 ¦ ¦ ¦ ¦ 71662,7 ¦
¦"Àâòîáàçà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 806 ¦0114 ¦ ¦ ¦ 71662,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦0114 ¦0939900¦ ¦ 71652,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦0114 ¦0939900¦ 001 ¦ 71652,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 806 ¦0114 ¦0939972¦ ¦ 10,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 806 ¦0114 ¦0939972¦ 001 ¦ 10,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 808 ¦ ¦ ¦ ¦ 2143460,6 ¦
¦"Óïðàâëåíèå àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 808 ¦0409 ¦ ¦ ¦ 1935804,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ 808 ¦0409 ¦1000102¦ ¦ 640000,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 808 ¦0409 ¦1000102¦ 003 ¦ 640000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 808 ¦0409 ¦3150100¦ ¦ 44968,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦0409 ¦3150100¦ 001 ¦ 44968,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 808 ¦0409 ¦3150201¦ ¦ 633704,8 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 808 ¦0409 ¦3150201¦ 003 ¦ 633704,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 808 ¦0409 ¦3150203¦ ¦ 616299,5 ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 808 ¦0409 ¦3150203¦ 001 ¦ 616299,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 808 ¦0409 ¦5225100¦ ¦ 832,0 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 808 ¦0409 ¦5225100¦ 365 ¦ 832,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 808 ¦1102 ¦ ¦ ¦ 207655,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 808 ¦1102 ¦5210100¦ ¦ 207655,8 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 808 ¦1102 ¦5210100¦ 010 ¦ 207655,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ÃÓ "Óïðàâëåíèå ýêñïëóàòàöèè ¦ 809 ¦ ¦ ¦ ¦ 32687,1 ¦
¦è ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 809 ¦0114 ¦ ¦ ¦ 32687,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 809 ¦0114 ¦0920324¦ ¦ 199,9 ¦
¦ïî ó÷àñòèþ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦0114 ¦0920324¦ 012 ¦ 199,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 809 ¦0114 ¦0920326¦ ¦ 2000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 809 ¦0114 ¦0920326¦ 012 ¦ 2000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809 ¦0114 ¦0939900¦ ¦ 30487,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 809 ¦0114 ¦0939900¦ 001 ¦ 30487,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ ¦ 810 ¦ ¦ ¦ ¦ 55236,8 ¦
¦êîìèññèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 810 ¦0107 ¦ ¦ ¦ 55236,8 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦0107 ¦0020400¦ ¦ 16269,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦0107 ¦0020400¦ 012 ¦ 16269,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 810 ¦0107 ¦0022000¦ ¦ 4418,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦0107 ¦0022000¦ 012 ¦ 4418,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 810 ¦0107 ¦0200001¦ ¦ 99,0 ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦0107 ¦0200001¦ 012 ¦ 99,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 810 ¦0107 ¦0200002¦ ¦ 33836,1 ¦
¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦0107 ¦0200002¦ 012 ¦ 33836,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 810 ¦0107 ¦0200400¦ ¦ 613,6 ¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû",¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦0107 ¦0200400¦ 012 ¦ 613,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìèòåò ïî äåëàì ÇÀÃÑ ¦ 811 ¦ ¦ ¦ ¦ 9636,8 ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 811 ¦0114 ¦ ¦ ¦ 7636,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 811 ¦0114 ¦0013800¦ ¦ 1617,7 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 811 ¦0114 ¦0013800¦ 009 ¦ 1617,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦0114 ¦0020400¦ ¦ 5994,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦0114 ¦0020400¦ 012 ¦ 5994,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò ¦ 811 ¦0114 ¦0020472¦ ¦ 25,0 ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦0114 ¦0020472¦ 012 ¦ 25,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 811 ¦1003 ¦ ¦ ¦ 2000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 811 ¦1003 ¦5222100¦ ¦ 2000,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 811 ¦1003 ¦5222100¦ 068 ¦ 2000,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ¦ 813 ¦ ¦ ¦ ¦ 1829,0 ¦
¦ó÷ðåæäåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîëëåäæ ìèëèöèè" ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 813 ¦0704 ¦ ¦ ¦ 1829,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 813 ¦0704 ¦4279900¦ ¦ 1829,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 813 ¦0704 ¦4279900¦ 001 ¦ 1829,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 814 ¦ ¦ ¦ ¦ 6800,0 ¦
¦"Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 814 ¦0302 ¦ ¦ ¦ 407,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦ 814 ¦0302 ¦2026703¦ ¦ 134,8 ¦
¦Ïðàâèòåëüñòâà 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 ÌÂÄ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 814 ¦0302 ¦2026703¦ 014 ¦ 134,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 814 ¦0302 ¦5225100¦ ¦ 272,4 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 814 ¦0302 ¦5225100¦ 012 ¦ 272,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 814 ¦0409 ¦ ¦ ¦ 6392,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ ¦ 814 ¦0409 ¦3150203¦ ¦ 6392,8 ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 814 ¦0409 ¦3150203¦ 006 ¦ 6392,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî òîïëèâà, ýíåðãåòèêè¦ 820 ¦ ¦ ¦ ¦ 24295,4 ¦
¦è ñâÿçè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 820 ¦0113 ¦ ¦ ¦ 670,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 820 ¦0113 ¦0816900¦ ¦ 670,0 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 820 ¦0113 ¦0816900¦ 012 ¦ 670,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 820 ¦0401 ¦ ¦ ¦ 8933,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 820 ¦0401 ¦0020400¦ ¦ 8933,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 820 ¦0401 ¦0020400¦ 012 ¦ 8933,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 820 ¦1102 ¦ ¦ ¦ 14692,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 820 ¦1102 ¦5210115¦ ¦ 14692,0 ¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ òâåðäûì òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 820 ¦1102 ¦5210115¦ 010 ¦ 14692,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦ 821 ¦ ¦ ¦ ¦ 127313,5 ¦
¦è òðàíñïîðòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 821 ¦0114 ¦ ¦ ¦ 50787,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíâåñòèöèîííûé ôîíä ¦ 821 ¦0114 ¦0750100¦ ¦ 50000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 821 ¦0114 ¦0750100¦ 003 ¦ 50000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 821 ¦0114 ¦0920326¦ ¦ 587,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦0114 ¦0920326¦ 012 ¦ 587,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé ¦ 821 ¦0114 ¦0920332¦ ¦ 200,0 ¦
¦äåÿòåëüíîñòè ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíûõ ñòåíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦0114 ¦0920332¦ 012 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 821 ¦0401 ¦ ¦ ¦ 16930,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦0401 ¦0020400¦ ¦ 16930,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦0401 ¦0020400¦ 012 ¦ 16930,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Òðàíñïîðò ¦ 821 ¦0408 ¦ ¦ ¦ 21234,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 821 ¦0408 ¦3030200¦ ¦ 21234,5 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦0408 ¦3030200¦ 006 ¦ 21234,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦0412 ¦ ¦ ¦ 10459,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 821 ¦0412 ¦5221800¦ ¦ 2258,4 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû" (ïðîäëåíà ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦0412 ¦5221800¦ 012 ¦ 2258,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 821 ¦0412 ¦5221900¦ ¦ 427,2 ¦
¦ïðîãðàììà "Ðàçâèòèå òåêñòèëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦è ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦0412 ¦5221900¦ 012 ¦ 427,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 821 ¦0412 ¦5223900¦ ¦ 7774,1 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦0412 ¦5223900¦ 012 ¦ 7774,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 821 ¦1003 ¦ ¦ ¦ 11810,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 821 ¦1003 ¦5053700¦ ¦ 11810,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 821 ¦1003 ¦5053700¦ 005 ¦ 11810,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦1006 ¦ ¦ ¦ 16091,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ÎÎÎ "Ãëàçîâñêîå ¦ 821 ¦1006 ¦5140501¦ ¦ 1784,0 ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Ýëåêòðîí" ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦1006 ¦5140501¦ 019 ¦ 1784,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ÎÎÎ "Èæåâñêîå ¦ 821 ¦1006 ¦5140502¦ ¦ 5838,0 ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Ñïóòíèê" ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦1006 ¦5140502¦ 019 ¦ 5838,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ÎÎÎ "Ñàðàïóëüñêîå ¦ 821 ¦1006 ¦5140507¦ ¦ 8469,6 ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Ðàäèîòåõíèêà" ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦1006 ¦5140507¦ 019 ¦ 8469,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 823 ¦ ¦ ¦ ¦ 9403,1 ¦
¦êîìèññèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 823 ¦0114 ¦ ¦ ¦ 209,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 823 ¦0114 ¦5224700¦ ¦ 209,4 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦0114 ¦5224700¦ 012 ¦ 209,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 823 ¦0401 ¦ ¦ ¦ 9193,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦0401 ¦0020400¦ ¦ 9193,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦0401 ¦0020400¦ 012 ¦ 9193,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûé Ñîâåò ¦ 830 ¦ ¦ ¦ ¦ 131261,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 830 ¦0103 ¦ ¦ ¦ 117089,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 830 ¦0103 ¦0020400¦ ¦ 88321,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦0103 ¦0020400¦ 012 ¦ 88321,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 830 ¦0103 ¦0020900¦ ¦ 3515,6 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦0103 ¦0020900¦ 012 ¦ 3515,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äåïóòàòû (÷ëåíû) ¦ 830 ¦0103 ¦0021000¦ ¦ 25252,5 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦0103 ¦0021000¦ 012 ¦ 25252,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 830 ¦0114 ¦ ¦ ¦ 7667,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 830 ¦0114 ¦0939900¦ ¦ 7667,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 830 ¦0114 ¦0939900¦ 001 ¦ 7667,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 830 ¦1003 ¦ ¦ ¦ 6504,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 830 ¦1003 ¦5140100¦ ¦ 4504,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 830 ¦1003 ¦5140100¦ 005 ¦ 4504,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 830 ¦1003 ¦5222100¦ ¦ 2000,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 830 ¦1003 ¦5222100¦ 068 ¦ 2000,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 832 ¦ ¦ ¦ ¦ 4673,7 ¦
¦èíñïåêöèÿ ïðè Ìèíèñòåðñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 832 ¦0505 ¦ ¦ ¦ 4673,7 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦0505 ¦0020400¦ ¦ 4673,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦0505 ¦0020400¦ 012 ¦ 4673,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦ 833 ¦ ¦ ¦ ¦ 7943695,4 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 833 ¦0113 ¦ ¦ ¦ 499,1 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 833 ¦0113 ¦0816900¦ ¦ 499,1 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦0113 ¦0816900¦ 012 ¦ 499,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 833 ¦0114 ¦ ¦ ¦ 247695,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 833 ¦0114 ¦0920300¦ ¦ 34607,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦0114 ¦0920300¦ 012 ¦ 34607,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0114 ¦1020200¦ ¦ 212872,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0114 ¦1020200¦ 003 ¦ 212872,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 833 ¦0114 ¦5224700¦ ¦ 216,0 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦0114 ¦5224700¦ 012 ¦ 216,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 833 ¦0302 ¦ ¦ ¦ 5028,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0302 ¦2026701¦ ¦ 5028,4 ¦
¦âîèíñêèõ ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 833 ¦0302 ¦2026701¦ 014 ¦ 5028,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 833 ¦0309 ¦ ¦ ¦ 697,8 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 833 ¦0309 ¦2026700¦ ¦ 697,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 833 ¦0309 ¦2026700¦ 014 ¦ 697,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦0314 ¦ ¦ ¦ 23684,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0314 ¦1020200¦ ¦ 23684,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0314 ¦1020200¦ 003 ¦ 23684,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 833 ¦0401 ¦ ¦ ¦ 33129,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 833 ¦0401 ¦0020400¦ ¦ 33129,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦0401 ¦0020400¦ 012 ¦ 33129,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âîäíûå ðåñóðñû ¦ 833 ¦0406 ¦ ¦ ¦ 417,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 833 ¦0406 ¦2800100¦ ¦ 417,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0406 ¦2800100¦ 001 ¦ 417,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦0412 ¦ ¦ ¦ 96629,2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0412 ¦1020200¦ ¦ 83376,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0412 ¦1020200¦ 003 ¦ 83376,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 833 ¦0412 ¦3380000¦ ¦ 13253,2 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦0412 ¦3380000¦ 012 ¦ 13253,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 833 ¦0501 ¦ ¦ ¦ 73640,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0501 ¦1020200¦ ¦ 17923,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0501 ¦1020200¦ 003 ¦ 17923,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî¦ 833 ¦0501 ¦1040400¦ ¦ 23138,0 ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0501 ¦1040400¦ 003 ¦ 23138,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 833 ¦0501 ¦5222100¦ ¦ 32579,8 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0501 ¦5222100¦ 003 ¦ 32579,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 833 ¦0502 ¦ ¦ ¦ 613515,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦0502 ¦1020102¦ ¦ 133335,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0502 ¦1020102¦ 003 ¦ 133335,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0502 ¦1020200¦ ¦ 12312,5 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0502 ¦1020200¦ 003 ¦ 12312,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 833 ¦0502 ¦1040500¦ ¦ 13101,8 ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 833 ¦0502 ¦1040500¦ 006 ¦ 13101,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 833 ¦0502 ¦3510500¦ ¦ 73410,6 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦0502 ¦3510500¦ 012 ¦ 73410,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 833 ¦0502 ¦5222200¦ ¦ 381354,7 ¦
¦ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0502 ¦5222200¦ 003 ¦ 381354,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦0505 ¦ ¦ ¦ 628803,1 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0505 ¦1020200¦ ¦ 546814,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0505 ¦1020200¦ 003 ¦ 546814,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé¦ 833 ¦0505 ¦5230100¦ ¦ 81989,1 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0505 ¦5230100¦ 003 ¦ 81989,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 833 ¦0701 ¦ ¦ ¦ 39296,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0701 ¦4209900¦ ¦ 39296,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0701 ¦4209900¦ 001 ¦ 39296,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 833 ¦0702 ¦ ¦ ¦ 54684,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0702 ¦4219900¦ ¦ 23335,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0702 ¦4219900¦ 001 ¦ 23335,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0702 ¦4239900¦ ¦ 1645,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0702 ¦4239900¦ 001 ¦ 1645,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0702 ¦4249900¦ ¦ 29701,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0702 ¦4249900¦ 001 ¦ 29701,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0702 ¦4339900¦ ¦ 2,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0702 ¦4339900¦ 001 ¦ 2,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 833 ¦0703 ¦ ¦ ¦ 171,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0703 ¦4259900¦ ¦ 171,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0703 ¦4259900¦ 001 ¦ 171,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 833 ¦0704 ¦ ¦ ¦ 14367,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0704 ¦4279900¦ ¦ 14367,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0704 ¦4279900¦ 001 ¦ 14367,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦0709 ¦ ¦ ¦ 973246,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 833 ¦0709 ¦1001302¦ ¦ 10000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0709 ¦1001302¦ 003 ¦ 10000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0709 ¦1020200¦ ¦ 963246,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0709 ¦1020200¦ 003 ¦ 963246,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êóëüòóðà ¦ 833 ¦0801 ¦ ¦ ¦ 271985,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦0801 ¦1020101¦ ¦ 205000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0801 ¦1020101¦ 003 ¦ 205000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ ¦ 833 ¦0801 ¦4439901¦ ¦ 66985,0 ¦
¦è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0801 ¦4439901¦ 001 ¦ 66985,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦0806 ¦ ¦ ¦ 1794309,3 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0806 ¦1020200¦ ¦ 1794309,3 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0806 ¦1020200¦ 003 ¦ 1794309,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 833 ¦0901 ¦ ¦ ¦ 369940,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦0901 ¦1020101¦ ¦ 260500,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0901 ¦1020101¦ 003 ¦ 260500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0901 ¦4709900¦ ¦ 109440,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0901 ¦4709900¦ 001 ¦ 109440,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 833 ¦0902 ¦ ¦ ¦ 140000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦0902 ¦1020101¦ ¦ 140000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0902 ¦1020101¦ 003 ¦ 140000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 833 ¦0904 ¦ ¦ ¦ 3286,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0904 ¦4779900¦ ¦ 3286,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0904 ¦4779900¦ 001 ¦ 3286,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦ 833 ¦0905 ¦ ¦ ¦ 95000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦0905 ¦1020101¦ ¦ 95000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0905 ¦1020101¦ 003 ¦ 95000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 833 ¦0908 ¦ ¦ ¦ 92497,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 833 ¦0908 ¦1005800¦ ¦ 17500,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0908 ¦1005800¦ 003 ¦ 17500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦0908 ¦1020101¦ ¦ 25000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0908 ¦1020101¦ 003 ¦ 25000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦0908 ¦4829900¦ ¦ 49997,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦0908 ¦4829900¦ 001 ¦ 49997,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦0910 ¦ ¦ ¦ 717124,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦0910 ¦1020200¦ ¦ 717124,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦0910 ¦1020200¦ 003 ¦ 717124,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 833 ¦1002 ¦ ¦ ¦ 2002,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦1002 ¦5019900¦ ¦ 2,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦1002 ¦5019900¦ 001 ¦ 2,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦1002 ¦5079900¦ ¦ 2000,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦1002 ¦5079900¦ 001 ¦ 2000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 833 ¦1003 ¦ ¦ ¦ 69050,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ 833 ¦1003 ¦5053400¦ ¦ 44744,4 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 833 ¦1003 ¦5053400¦ 005 ¦ 44744,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 833 ¦1003 ¦5222100¦ ¦ 24305,6 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 833 ¦1003 ¦5222100¦ 068 ¦ 24305,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦1006 ¦ ¦ ¦ 2000,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦1006 ¦1020200¦ ¦ 2000,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦1006 ¦1020200¦ 003 ¦ 2000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 833 ¦1102 ¦ ¦ ¦ 1565293,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦1102 ¦0980101¦ ¦ 367395,0 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦1102 ¦0980101¦ 010 ¦ 367395,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦1102 ¦0980102¦ ¦ 247984,3 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦1102 ¦0980102¦ 010 ¦ 247984,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦1102 ¦0980201¦ ¦ 120369,0 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦1102 ¦0980201¦ 010 ¦ 120369,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦1102 ¦0980202¦ ¦ 81246,8 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦1102 ¦0980202¦ 010 ¦ 81246,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 833 ¦1102 ¦1020102¦ ¦ 95000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦1102 ¦1020102¦ 020 ¦ 95000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦1102 ¦1020200¦ ¦ 422708,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦1102 ¦1020200¦ 020 ¦ 422708,9 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ 833 ¦1102 ¦3150202¦ ¦ 74470,0 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦1102 ¦3150202¦ 010 ¦ 74470,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 833 ¦1102 ¦5210100¦ ¦ 135445,3 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦1102 ¦5210100¦ 010 ¦ 135445,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 833 ¦1102 ¦5222100¦ ¦ 11624,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦1102 ¦5222100¦ 020 ¦ 11624,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 833 ¦1102 ¦5222200¦ ¦ 9050,0 ¦
¦ïðîãðàììà "Ãàçèôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦1102 ¦5222200¦ 020 ¦ 9050,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦1104 ¦ ¦ ¦ 15700,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 833 ¦1104 ¦5201500¦ ¦ 15700,0 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦1104 ¦5201500¦ 017 ¦ 15700,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 834 ¦ ¦ ¦ ¦ 10301,7 ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 834 ¦0505 ¦ ¦ ¦ 10301,7 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦0505 ¦0020400¦ ¦ 10301,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦0505 ¦0020400¦ 012 ¦ 10301,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè¦ 835 ¦ ¦ ¦ ¦ 196048,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 835 ¦0114 ¦ ¦ ¦ 16735,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 835 ¦0114 ¦0920316¦ ¦ 1278,8 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦0114 ¦0920316¦ 012 ¦ 1278,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 835 ¦0114 ¦0920326¦ ¦ 15396,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦0114 ¦0920326¦ 012 ¦ 15396,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 835 ¦0114 ¦5224800¦ ¦ 60,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦0114 ¦5224800¦ 012 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êóëüòóðà ¦ 835 ¦0801 ¦ ¦ ¦ 801,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ ¦ 835 ¦0801 ¦4508503¦ ¦ 172,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 835 ¦0801 ¦4508503¦ 019 ¦ 172,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé ¦ 835 ¦0801 ¦4508504¦ ¦ 323,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 835 ¦0801 ¦4508504¦ 019 ¦ 323,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 835 ¦0801 ¦4508572¦ ¦ 306,0 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 835 ¦0801 ¦4508572¦ 019 ¦ 306,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 835 ¦0803 ¦ ¦ ¦ 84621,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà îïëàòó óñëóã ¦ 835 ¦0803 ¦4508505¦ ¦ 921,0 ¦
¦ïî ðàñïðîñòðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦0803 ¦4508505¦ 012 ¦ 921,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 835 ¦0803 ¦4530101¦ ¦ 2734,2 ¦
¦ìåñòíîãî ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0803 ¦4530101¦ 006 ¦ 2734,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦ 835 ¦0803 ¦4530102¦ ¦ 11986,0 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0803 ¦4530102¦ 006 ¦ 11986,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè àâòîíîìíîé ¦ 835 ¦0803 ¦4530103¦ ¦ 67868,2 ¦
¦íåêîììåð÷åñêîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦"ÒÂ-Íîâîñòè" íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è âåùàíèå òåëåâèçèîííûõ êàíàëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àíãëèéñêîì, àðàáñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïàíñêîì ÿçûêàõ, ïîêðûòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîèçâîäñòâîì ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòà, íàïîëíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦èì òåëåýôèðà è ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî äîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî äî òåëåçðèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîäâèæåíèåì òåëåêàíàëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðîññèéñêîì è ìåæäóíàðîäíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêàõ òåëåâèçèîííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ðàñõîäû íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîäåðæàíèå êîððåñïîíäåíòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0803 ¦4530103¦ 006 ¦ 67868,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 835 ¦0803 ¦5224000¦ ¦ 1111,7 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 835 ¦0803 ¦5224000¦ 023 ¦ 1111,7 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 835 ¦0804 ¦ ¦ ¦ 87081,7 ¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 835 ¦0804 ¦4550100¦ ¦ 3727,2 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Êíèæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâî "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0804 ¦4550100¦ 006 ¦ 3727,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà èçäàòåëüñòâà ¦ 835 ¦0804 ¦4550172¦ ¦ 240,0 ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 835 ¦0804 ¦4550172¦ 006 ¦ 240,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 835 ¦0804 ¦4560000¦ ¦ 81255,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0804 ¦4560000¦ 006 ¦ 81255,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïåðèîäè÷åñêóþ ïå÷àòü ¦ 835 ¦0804 ¦4560072¦ ¦ 972,0 ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0804 ¦4560072¦ 006 ¦ 972,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 835 ¦0804 ¦5224000¦ ¦ 887,2 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 835 ¦0804 ¦5224000¦ 023 ¦ 887,2 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 835 ¦0806 ¦ ¦ ¦ 6809,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 835 ¦0806 ¦0020400¦ ¦ 6622,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 835 ¦0806 ¦0020400¦ 012 ¦ 6622,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ¦ 835 ¦0806 ¦4510101¦ ¦ 186,7 ¦
¦ïóíêòà ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 835 ¦0806 ¦4510101¦ 006 ¦ 186,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ ¦ 839 ¦ ¦ ¦ ¦ 104161,5 ¦
¦óñëóã Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 839 ¦0114 ¦ ¦ ¦ 15266,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 839 ¦0114 ¦0020400¦ ¦ 14947,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦0114 ¦0020400¦ 012 ¦ 14947,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò ¦ 839 ¦0114 ¦0020472¦ ¦ 50,0 ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦0114 ¦0020472¦ 012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 839 ¦0114 ¦0920313¦ ¦ 175,0 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦0114 ¦0920313¦ 012 ¦ 175,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 839 ¦0114 ¦0920326¦ ¦ 50,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦0114 ¦0920326¦ 012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 839 ¦0114 ¦5224800¦ ¦ 44,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦0114 ¦5224800¦ 012 ¦ 44,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 839 ¦0709 ¦ ¦ ¦ 29041,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 839 ¦0709 ¦5224400¦ ¦ 29041,0 ¦
¦ïðîãðàììà "Äåòñêîå è øêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 839 ¦0709 ¦5224400¦ 022 ¦ 29041,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 839 ¦1104 ¦ ¦ ¦ 59854,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 839 ¦1104 ¦5224400¦ ¦ 59854,4 ¦
¦ïðîãðàììà "Äåòñêîå è øêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 839 ¦1104 ¦5224400¦ 017 ¦ 59854,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè ¦ 840 ¦ ¦ ¦ ¦ 191595,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 840 ¦0104 ¦ ¦ ¦ 1587,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ840 ¦0104 ¦0020600¦ ¦ 1587,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0104 ¦0020600¦ 012 ¦ 1587,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 840 ¦0113 ¦ ¦ ¦ 6132,2 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 840 ¦0113 ¦0816900¦ ¦ 6132,2 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0113 ¦0816900¦ 012 ¦ 6132,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 840 ¦0114 ¦ ¦ ¦ 52961,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦0114 ¦0020400¦ ¦ 28142,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0114 ¦0020400¦ 012 ¦ 28142,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 840 ¦0114 ¦0029900¦ ¦ 6206,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 840 ¦0114 ¦0029900¦ 001 ¦ 6206,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 840 ¦0114 ¦0920323¦ ¦ 1074,6 ¦
¦Óäìóðòñêîé 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 ôóíêöèé ¦ 840 ¦0114 ¦0920323¦ 012 ¦ 1074,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 840 ¦0114 ¦0920324¦ ¦ 5129,1 ¦
¦ïî ó÷àñòèþ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0114 ¦0920324¦ 012 ¦ 5129,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà îïëàòó óñëóã ¦ 840 ¦0114 ¦0920325¦ ¦ 8806,0 ¦
¦ñïåöèàëèçèðîâàííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàçìåùåíèþ çàêàçîâ ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ òîðãîâ â ôîðìå ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà èëè àóêöèîíà íà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷èòü ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0114 ¦0920325¦ 012 ¦ 8806,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 840 ¦0114 ¦0920326¦ ¦ 540,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0114 ¦0920326¦ 012 ¦ 540,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 840 ¦0114 ¦5224200¦ ¦ 2861,5 ¦
¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêóþ Ðåñïóáëèêó ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0114 ¦5224200¦ 012 ¦ 2861,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 840 ¦0114 ¦5224700¦ ¦ 200,8 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0114 ¦5224700¦ 012 ¦ 200,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 840 ¦0410 ¦ ¦ ¦ 25409,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 840 ¦0410 ¦5221500¦ ¦ 25409,4 ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Óäìóðòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 840 ¦0410 ¦5221500¦ 059 ¦ 25409,4 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 840 ¦0412 ¦ ¦ ¦ 104753,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 840 ¦0412 ¦3450100¦ ¦ 44999,8 ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 840 ¦0412 ¦3450100¦ 006 ¦ 44999,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 840 ¦0412 ¦5221700¦ ¦ 57043,1 ¦
¦ïðîãðàììà ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå è ðàçâèòèþ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0412 ¦5221700¦ 012 ¦ 57043,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 840 ¦0412 ¦5222000¦ ¦ 2614,2 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0412 ¦5222000¦ 012 ¦ 2614,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 840 ¦0412 ¦5224800¦ ¦ 96,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0412 ¦5224800¦ 012 ¦ 96,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 840 ¦0709 ¦ ¦ ¦ 752,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦ 840 ¦0709 ¦4360107¦ ¦ 752,0 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðî⦠¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦0709 ¦4360107¦ 012 ¦ 752,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦ 848 ¦ ¦ ¦ ¦ 2544555,4 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 848 ¦0114 ¦ ¦ ¦ 1761,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 848 ¦0114 ¦0920316¦ ¦ 927,0 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦0114 ¦0920316¦ 012 ¦ 927,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 848 ¦0114 ¦0920326¦ ¦ 487,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦0114 ¦0920326¦ 012 ¦ 487,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 848 ¦0114 ¦5224700¦ ¦ 347,1 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦0114 ¦5224700¦ 012 ¦ 347,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 848 ¦0707 ¦ ¦ ¦ 21320,2 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 848 ¦0707 ¦4320200¦ ¦ 21320,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦0707 ¦4320200¦ 001 ¦ 362,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦0707 ¦4320200¦ 012 ¦ 20957,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 848 ¦1001 ¦ ¦ ¦ 23900,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîïëàòû ê ïåíñèÿì ¦ 848 ¦1001 ¦4910100¦ ¦ 23900,3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1001 ¦4910100¦ 005 ¦ 23900,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 848 ¦1002 ¦ ¦ ¦ 345505,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 848 ¦1002 ¦5019900¦ ¦ 293618,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦1002 ¦5019900¦ 001 ¦ 293618,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 848 ¦1002 ¦5029900¦ ¦ 23233,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦1002 ¦5029900¦ 001 ¦ 23233,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 848 ¦1002 ¦5079900¦ ¦ 28654,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦1002 ¦5079900¦ 001 ¦ 28654,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 848 ¦1003 ¦ ¦ ¦ 1967315,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôåäåðàëüíûé çàêîí îò 09.01.1997 ¦ 848 ¦1003 ¦5050900¦ ¦ 1,2 ¦
¦N 5-ÔÇ "Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5050900¦ 005 ¦ 1,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 848 ¦1003 ¦5051900¦ ¦ 1695,4 ¦
¦æåíàì, ñðîê áåðåìåííîñòè êîòîðûõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ìîìåíò ïðèçûâà ìóæà ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííóþ ñëóæáó ñîñòàâëÿë ¦ ¦ ¦ ¦ ¦ ¦
¦íå ìåíåå 26 íåäåëü, â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦äî ðîäîâ è 10 íåäåëü ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäîâ, à òàêæå èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå äî 3 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5051900¦ 005 ¦ 1695,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦ 848 ¦1003 ¦5052205¦ ¦ 3671,4 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5052205¦ 005 ¦ 3671,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå èíâàëèäîâ ¦ 848 ¦1003 ¦5052800¦ ¦ 9600,0 ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5052800¦ 005 ¦ 9600,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦1003 ¦5052901¦ ¦ 29175,2 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5052901¦ 005 ¦ 29175,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 848 ¦1003 ¦5053000¦ ¦ 262134,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053000¦ 005 ¦ 262134,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦1003 ¦5053110¦ ¦ 855066,1 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû, â òîì ÷èñëå:¦ 848 ¦1003 ¦5053110¦ 005 ¦ 855066,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì ¦ ¦ ¦ ¦ ¦ 510120 ¦
¦òðóäà ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ 344946,1 ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦1003 ¦5053120¦ ¦ 143664,6 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053120¦ 005 ¦ 143664,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ¦ 848 ¦1003 ¦5053301¦ ¦ 2139,9 ¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053301¦ 005 ¦ 2139,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ¦ 848 ¦1003 ¦5053302¦ ¦ 3952,1 ¦
¦ïîääåðæêå ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåòðóäîñïîñîáíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053302¦ 005 ¦ 3952,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 848 ¦1003 ¦5053303¦ ¦ 2067,7 ¦
¦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"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053303¦ 005 ¦ 2067,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, ¦ 848 ¦1003 ¦5053304¦ ¦ 1650,7 ¦
¦èìåþùèì çâàíèå "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíèí Óäìóðòñêîé Ðåñïóáëèêè"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053304¦ 005 ¦ 1650,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 848 ¦1003 ¦5053305¦ ¦ 12293,5 ¦
¦áåçðàáîòíûì æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053305¦ 005 ¦ 12293,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 848 ¦1003 ¦5053306¦ ¦ 330,0 ¦
¦Ðåñïóáëèêè îò 07.10.2005 N 52-ÐǦ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053306¦ 005 ¦ 330,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 848 ¦1003 ¦5053307¦ ¦ 401,9 ¦
¦Ðåñïóáëèêè îò 14.06.2007 N 30-ÐǦ ¦ ¦ ¦ ¦ ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèì âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053307¦ 005 ¦ 401,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå îäåæäû ¦ 848 ¦1003 ¦5053308¦ ¦ 5000,0 ¦
¦è îáóâè äëÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ê íà÷àëó ó÷åáíîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053308¦ 005 ¦ 5000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦ 848 ¦1003 ¦5053309¦ ¦ 2425,2 ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáñèäèé èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053309¦ 005 ¦ 2425,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 848 ¦1003 ¦5053700¦ ¦ 251855,2 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5053700¦ 005 ¦ 251855,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 848 ¦1003 ¦5054401¦ ¦ 125,6 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5054401¦ 005 ¦ 125,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 848 ¦1003 ¦5054500¦ ¦ 79,1 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5054500¦ 005 ¦ 79,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 848 ¦1003 ¦5054600¦ ¦ 347120,8 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦1003 ¦5054600¦ 005 ¦ 347120,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦1003 ¦5054700¦ ¦ 16963,8 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû, â òîì ÷èñëå:¦ 848 ¦1003 ¦5054700¦ 005 ¦ 16963,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ 7832,4 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ 9131,4 ¦
¦ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦ 848 ¦1003 ¦5140101¦ ¦ 11014,1 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå ðàñõîäû, â òîì ÷èñëå: ¦ 848 ¦1003 ¦5140101¦ 013 ¦ 11014,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ ¦ 6571,7 ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ëèöåíçèðîâàíèå ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ 3109,6 ¦
¦ïîäâåäîìñòâåííûõ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 848 ¦1003 ¦5222501¦ ¦ 11,4 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦1003 ¦5222501¦ 068 ¦ 11,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 848 ¦1003 ¦5222506¦ ¦ 2635,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦1003 ¦5222506¦ 068 ¦ 2635,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - ¦ 848 ¦1003 ¦5222507¦ ¦ 322,4 ¦
¦åñòåñòâåííàÿ ñðåäà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦1003 ¦5222507¦ 068 ¦ 322,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 848 ¦1003 ¦5224000¦ ¦ 1918,7 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 848 ¦1003 ¦5224000¦ 068 ¦ 1918,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 848 ¦1004 ¦ ¦ ¦ 8,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû ïî ïåðåâîçêå ¦ 848 ¦1004 ¦5110201¦ ¦ 8,6 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦1004 ¦5110201¦ 013 ¦ 8,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 848 ¦1006 ¦ ¦ ¦ 169754,1 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 848 ¦1006 ¦0020400¦ ¦ 35698,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦1006 ¦0020400¦ 012 ¦ 35698,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 848 ¦1006 ¦0021500¦ ¦ 130333,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦1006 ¦0021500¦ 012 ¦ 130333,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦1006 ¦5140503¦ ¦ 427,0 ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Âñåðîññèéñêîå îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâî ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140503¦ 019 ¦ 427,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêîå ðåãèîíàëüíîå ¦ 848 ¦1006 ¦5140504¦ ¦ 499,0 ¦
¦îòäåëåíèå îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140504¦ 019 ¦ 499,0 ¦
¦îðãàíèçàöèÿì, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ 250,0 ¦
¦ñâÿçàííûõ ñ ïðàçäíîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦80-ëåòèÿ ñî äíÿ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦1006 ¦5140505¦ ¦ 178,0 ¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140505¦ 019 ¦ 178,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ ¦ 848 ¦1006 ¦5140506¦ ¦ 32,0 ¦
¦àññîöèàöèÿ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ - ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ñîþçà èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140506¦ 019 ¦ 32,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦1006 ¦5140508¦ ¦ 129,0 ¦
¦îáùåñòâåííàÿ áëàãîòâîðèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ "Óäìóðòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêàÿ àññîöèàöèÿ æåðò⦠¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140508¦ 019 ¦ 129,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêîå îáùåñòâî ¦ 848 ¦1006 ¦5140510¦ ¦ 332,0 ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé Ñîþç ¦ ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140510¦ 019 ¦ 332,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ ¦ 848 ¦1006 ¦5140511¦ ¦ 302,0 ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140511¦ 019 ¦ 302,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦1006 ¦5140512¦ ¦ 747,0 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140512¦ 019 ¦ 747,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ ¦ 848 ¦1006 ¦5140513¦ ¦ 39,0 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ - áîëüíûõ ãåìîôèëèåé ¦ ¦ ¦ ¦ ¦ ¦
¦è áîëåçíüþ Âèëëèáðàíäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140513¦ 019 ¦ 39,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêîå îòäåëåíèå ¦ 848 ¦1006 ¦5140514¦ ¦ 36,0 ¦
¦êîìèòåòà âåòåðàíîâ-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé îñîáîãî ðèñêà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140514¦ 019 ¦ 36,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû çà ñ÷åò Ðåçåðâíîãî ôîíäঠ848 ¦1006 ¦5140572¦ ¦ 1001,5 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦1006 ¦5140572¦ 019 ¦ 1001,5 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦1104 ¦ ¦ ¦ 14989,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 848 ¦1104 ¦5201500¦ ¦ 14489,0 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦1104 ¦5201500¦ 017 ¦ 14489,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 848 ¦1104 ¦5201573¦ ¦ 500,0 ¦
¦íà ìåðîïðèÿòèÿ ïî Ïðîãðàììå "Ãîä¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦1104 ¦5201573¦ 017 ¦ 500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ 850 ¦ ¦ ¦ ¦ 366539,0 ¦
¦è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 850 ¦0113 ¦ ¦ ¦ 60,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 850 ¦0113 ¦0816900¦ ¦ 60,0 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0113 ¦0816900¦ 012 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 850 ¦0401 ¦ ¦ ¦ 17494,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 850 ¦0401 ¦0020400¦ ¦ 17494,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0401 ¦0020400¦ 012 ¦ 17494,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âîñïðîèçâîäñòâî ¦ 850 ¦0404 ¦ ¦ ¦ 2850,0 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ¦ 850 ¦0404 ¦2500100¦ ¦ 2850,0 ¦
¦ðàáîòû â îáëàñòè ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0404 ¦2500100¦ 012 ¦ 2850,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âîäíûå ðåñóðñû ¦ 850 ¦0406 ¦ ¦ ¦ 205742,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 850 ¦0406 ¦1020101¦ ¦ 90000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 850 ¦0406 ¦1020101¦ 003 ¦ 90000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 850 ¦0406 ¦1020200¦ ¦ 66170,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 850 ¦0406 ¦1020200¦ 003 ¦ 66170,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 850 ¦0406 ¦2800100¦ ¦ 2250,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0406 ¦2800100¦ 012 ¦ 2250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦ 850 ¦0406 ¦2800300¦ ¦ 28000,0 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0406 ¦2800300¦ 012 ¦ 28000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 850 ¦0406 ¦2800400¦ ¦ 19321,9 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0406 ¦2800400¦ 012 ¦ 19321,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 850 ¦0603 ¦ ¦ ¦ 36241,9 ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 850 ¦0603 ¦4100101¦ ¦ 17401,9 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0603 ¦4100101¦ 012 ¦ 17401,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 850 ¦0603 ¦4100102¦ ¦ 1536,6 ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0603 ¦4100102¦ 012 ¦ 1536,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 850 ¦0603 ¦4100103¦ ¦ 896,4 ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0603 ¦4100103¦ 012 ¦ 896,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦ 850 ¦0603 ¦4100104¦ ¦ 16406,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦0603 ¦4100104¦ 012 ¦ 16406,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 850 ¦0605 ¦ ¦ ¦ 3555,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 850 ¦0605 ¦5221400¦ ¦ 3555,0 ¦
¦ïðîãðàììà "Îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2001 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 850 ¦0605 ¦5221400¦ 443 ¦ 3555,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 850 ¦1102 ¦ ¦ ¦ 100000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 850 ¦1102 ¦1020102¦ ¦ 100000,0 ¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 850 ¦1102 ¦1020102¦ 020 ¦ 100000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 850 ¦1104 ¦ ¦ ¦ 595,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 850 ¦1104 ¦5201500¦ ¦ 595,1 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 850 ¦1104 ¦5201500¦ 017 ¦ 595,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ¦ 852 ¦ ¦ ¦ ¦ 25183,9 ¦
¦ïîëèòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 852 ¦0114 ¦ ¦ ¦ 19116,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 852 ¦0114 ¦0020400¦ ¦ 6426,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦0114 ¦0020400¦ 012 ¦ 6426,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 852 ¦0114 ¦0920321¦ ¦ 5631,2 ¦
¦ïîëèòèêè â ñôåðå ìåæíàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦0114 ¦0920321¦ 012 ¦ 5631,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 852 ¦0114 ¦0920326¦ ¦ 3134,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦0114 ¦0920326¦ 012 ¦ 3134,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 852 ¦0114 ¦0920372¦ ¦ 200,0 ¦
¦ïîëèòèêè â ñôåðå ìåæíàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦0114 ¦0920372¦ 012 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 852 ¦0114 ¦5220100¦ ¦ 40,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦0114 ¦5220100¦ 012 ¦ 40,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 852 ¦0114 ¦5223800¦ ¦ 3684,8 ¦
¦ïðîãðàììà ïî ðåàëèçàöèè Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ íàðîäîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2005 - 2009 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦0114 ¦5223800¦ 012 ¦ 3684,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êóëüòóðà ¦ 852 ¦0801 ¦ ¦ ¦ 5817,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦ 852 ¦0801 ¦4409901¦ ¦ 5817,3 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 852 ¦0801 ¦4409901¦ 001 ¦ 5817,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 852 ¦1104 ¦ ¦ ¦ 250,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 852 ¦1104 ¦5201500¦ ¦ 250,0 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 852 ¦1104 ¦5201500¦ 017 ¦ 250,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ ¦ 853 ¦ ¦ ¦ ¦ 7236,2 ¦
¦ìåäèöèíñêîé è ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 853 ¦0910 ¦ ¦ ¦ 7236,2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ 853 ¦0910 ¦0014900¦ ¦ 1997,5 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 853 ¦0910 ¦0014900¦ 012 ¦ 1997,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 853 ¦0910 ¦0020400¦ ¦ 5238,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 853 ¦0910 ¦0020400¦ 012 ¦ 5238,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 854 ¦ ¦ ¦ ¦ 19346,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ïî òðóäó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 854 ¦0113 ¦ ¦ ¦ 450,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 854 ¦0113 ¦0816900¦ ¦ 450,0 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0113 ¦0816900¦ 012 ¦ 450,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 854 ¦0114 ¦ ¦ ¦ 70,5 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 854 ¦0114 ¦0920316¦ ¦ 31,5 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0114 ¦0920316¦ 012 ¦ 31,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 854 ¦0114 ¦5224800¦ ¦ 39,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0114 ¦5224800¦ 012 ¦ 39,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 854 ¦0401 ¦ ¦ ¦ 16266,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 854 ¦0401 ¦0020400¦ ¦ 16251,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0401 ¦0020400¦ 012 ¦ 16251,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà öåíòðàëüíûé àïïàðàò ¦ 854 ¦0401 ¦0020472¦ ¦ 15,0 ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0401 ¦0020472¦ 012 ¦ 15,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 854 ¦0412 ¦ ¦ ¦ 2559,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 854 ¦0412 ¦5224800¦ ¦ 670,7 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0412 ¦5224800¦ 012 ¦ 670,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 854 ¦0412 ¦5224900¦ ¦ 1889,0 ¦
¦"Áåçîïàñíûé òðóä" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦0412 ¦5224900¦ 012 ¦ 1889,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 855 ¦ ¦ ¦ ¦ 5109197,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 855 ¦0114 ¦ ¦ ¦ 437,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 855 ¦0114 ¦0920316¦ ¦ 88,5 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0114 ¦0920316¦ 012 ¦ 88,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0114 ¦5224700¦ ¦ 348,8 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0114 ¦5224700¦ 012 ¦ 348,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 855 ¦0410 ¦ ¦ ¦ 720,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0410 ¦5221500¦ ¦ 720,0 ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ Óäìóðòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0410 ¦5221500¦ 059 ¦ 720,0 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 855 ¦0704 ¦ ¦ ¦ 67279,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0704 ¦4279900¦ ¦ 67279,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0704 ¦4279900¦ 001 ¦ 67279,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 855 ¦0705 ¦ ¦ ¦ 11922,0 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 855 ¦0705 ¦4297800¦ ¦ 501,9 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0705 ¦4297800¦ 012 ¦ 501,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0705 ¦4299900¦ ¦ 11420,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0705 ¦4299900¦ 001 ¦ 11420,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 855 ¦0707 ¦ ¦ ¦ 5314,4 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 855 ¦0707 ¦4320200¦ ¦ 5314,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0707 ¦4320200¦ 012 ¦ 5314,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 855 ¦0901 ¦ ¦ ¦ 742142,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦0901 ¦1005900¦ ¦ 2000,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 855 ¦0901 ¦1005900¦ 003 ¦ 2000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0901 ¦4709900¦ ¦ 677820,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0901 ¦4709900¦ 001 ¦ 677820,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ 12002,2 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 11.09.2006 N 945-𦠦 ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0901 ¦4859700¦ ¦ 62322,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0901 ¦4859700¦ 001 ¦ 56952,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0901 ¦4859700¦ 012 ¦ 5369,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 855 ¦0902 ¦ ¦ ¦ 991,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0902 ¦4719900¦ ¦ 491,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0902 ¦4719900¦ 001 ¦ 491,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0902 ¦4859700¦ ¦ 500,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0902 ¦4859700¦ 012 ¦ 500,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦ 855 ¦0905 ¦ ¦ ¦ 59111,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0905 ¦4739900¦ ¦ 17619,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0905 ¦4739900¦ 001 ¦ 17619,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0905 ¦4749900¦ ¦ 41492,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0905 ¦4749900¦ 001 ¦ 41492,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦ 855 ¦0906 ¦ ¦ ¦ 29824,7 ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0906 ¦4729900¦ ¦ 29824,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0906 ¦4729900¦ 001 ¦ 29824,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 855 ¦0910 ¦ ¦ ¦ 571848,1 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦0910 ¦0020400¦ ¦ 19964,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0910 ¦0020400¦ 012 ¦ 19964,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0910 ¦4529900¦ ¦ 9517,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0910 ¦4529900¦ 001 ¦ 9517,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦0910 ¦4699900¦ ¦ 157099,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦0910 ¦4699900¦ 001 ¦ 157099,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦4859700¦ ¦ 204154,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0910 ¦4859700¦ 012 ¦ 204154,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðèîáðåòåíèå ðåíòãåíîâñêîãî ¦ ¦ ¦ ¦ ¦ 30155,5 ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðèîáðåòåíèå ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ 53570,0 ¦
¦ìàòåðèàëîâ äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîäèàëèçà áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðèâåäåíèå â ñîîòâåòñòâèå ¦ ¦ ¦ ¦ ¦ 8277,3 ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàì 1 ÐÊÁ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà îïëàòó ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ 23200,0 ¦
¦ïðè îòäåëüíûõ ñîñòîÿíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ â ïåðèíàòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ñîõðàíåíèå ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ 20000,0 ¦
¦è ëüãîò ãðàæäàíàì ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà, òðóæåíèêàì òûëà, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðèîáðåòåíèå äîðîãîñòîÿùèõ ¦ ¦ ¦ ¦ ¦ 35000,0 ¦
¦ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðèîáðåòåíèå ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ 770,0 ¦
¦äëÿ îêàçàíèÿ íåîòëîæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â äåòñêèõ çàãîðîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ 855 ¦0910 ¦4859772¦ ¦ 1000,0 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ,ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦0910 ¦4859772¦ 012 ¦ 1000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5221300¦ ¦ 15045,9 ¦
¦ïðîãðàììà "Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5221300¦ 079 ¦ 15045,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 855 ¦0910 ¦5222502¦ ¦ 500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5222502¦ 079 ¦ 500,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦ 855 ¦0910 ¦5222504¦ ¦ 729,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5222504¦ 079 ¦ 729,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 855 ¦0910 ¦5222505¦ ¦ 58844,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5222505¦ 079 ¦ 58844,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223000¦ ¦ 36471,6 ¦
¦ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦
¦(2005 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223000¦ 079 ¦ 36471,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223100¦ ¦ 12691,0 ¦
¦ïðîãðàììà "Îíêîëîãèÿ" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223100¦ 079 ¦ 12691,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223200¦ ¦ 4397,5 ¦
¦ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223200¦ 079 ¦ 4397,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223300¦ ¦ 12493,6 ¦
¦ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223300¦ 079 ¦ 12493,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223400¦ ¦ 1738,0 ¦
¦ïðîãðàììà "Ðàçâèòèå äîíîðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223400¦ 079 ¦ 1738,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223500¦ ¦ 2021,6 ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223500¦ 079 ¦ 2021,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5223600¦ ¦ 26453,8 ¦
¦ïðîãðàììà "Ïðèðîäíî-î÷àãîâûå ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèè" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5223600¦ 079 ¦ 26453,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5224000¦ ¦ 6678,4 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5224000¦ 079 ¦ 6678,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 855 ¦0910 ¦5225100¦ ¦ 2047,1 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦0910 ¦5225100¦ 079 ¦ 2047,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 855 ¦1003 ¦ ¦ ¦ 202687,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 855 ¦1003 ¦5050302¦ ¦ 169597,7 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦1003 ¦5050302¦ 005 ¦ 169597,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 855 ¦1003 ¦5202000¦ ¦ 33089,7 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦1003 ¦5202000¦ 005 ¦ 33089,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦1102 ¦ ¦ ¦ 119455,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 855 ¦1102 ¦5201800¦ ¦ 119455,2 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦1102 ¦5201800¦ 010 ¦ 119455,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦1104 ¦ ¦ ¦ 21177,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 855 ¦1104 ¦5201500¦ ¦ 21177,9 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦1104 ¦5201500¦ 017 ¦ 21177,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 855 ¦1105 ¦ ¦ ¦ 3276285,0 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 855 ¦1105 ¦7710100¦ ¦ 3276285,0 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñòðàõîâûå âçíîñû ¦ 855 ¦1105 ¦7710100¦ 795 ¦ 3276285,0 ¦
¦ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé), â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè ¦ ¦ ¦ ¦ ¦ 3206013 ¦
¦íà îïëàòó òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíûõ ó÷ðåæäåíèé, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìàÿ Óäìóðòñêîìó ôîíäó ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ¦ 856 ¦ ¦ ¦ ¦ 38992,1 ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 856 ¦0114 ¦ ¦ ¦ 38992,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 856 ¦0114 ¦0020400¦ ¦ 8249,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 856 ¦0114 ¦0020400¦ 012 ¦ 8249,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦ 856 ¦0114 ¦4409901¦ ¦ 30742,7 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 856 ¦0114 ¦4409901¦ 001 ¦ 30742,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé¦ 857 ¦ ¦ ¦ ¦ 425759,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 857 ¦0113 ¦ ¦ ¦ 345,2 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 857 ¦0113 ¦0816900¦ ¦ 345,2 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0113 ¦0816900¦ 012 ¦ 345,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 857 ¦0114 ¦ ¦ ¦ 37257,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 857 ¦0114 ¦0920313¦ ¦ 2255,2 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0114 ¦0920313¦ 012 ¦ 2255,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 857 ¦0114 ¦0920316¦ ¦ 931,2 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0114 ¦0920316¦ 012 ¦ 931,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 857 ¦0114 ¦0920326¦ ¦ 33492,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0114 ¦0920326¦ 012 ¦ 33492,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - ¦ 857 ¦0114 ¦5222507¦ ¦ 220,0 ¦
¦åñòåñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà"¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0114 ¦5222507¦ 012 ¦ 220,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 857 ¦0114 ¦5224700¦ ¦ 335,0 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0114 ¦5224700¦ 012 ¦ 335,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 857 ¦0114 ¦5224800¦ ¦ 23,1 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0114 ¦5224800¦ 012 ¦ 23,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 857 ¦0702 ¦ ¦ ¦ 12108,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 857 ¦0702 ¦4239900¦ ¦ 12058,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0702 ¦4239900¦ 001 ¦ 12058,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦ 857 ¦0702 ¦4239972¦ ¦ 50,0 ¦
¦ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ôîíäà Ïðåäñåäàòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0702 ¦4239972¦ 001 ¦ 50,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 857 ¦0704 ¦ ¦ ¦ 60436,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 857 ¦0704 ¦4279900¦ ¦ 60436,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0704 ¦4279900¦ 001 ¦ 60436,4 ¦
¦ó÷ðåæäåíèÿìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ó÷èëèùàì êóëüòóðû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ 1578,8 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 857 ¦0705 ¦ ¦ ¦ 3831,3 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 857 ¦0705 ¦4299900¦ ¦ 3831,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0705 ¦4299900¦ 001 ¦ 3831,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 857 ¦0707 ¦ ¦ ¦ 2600,0 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 857 ¦0707 ¦4320200¦ ¦ 2600,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0707 ¦4320200¦ 012 ¦ 2600,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 857 ¦0709 ¦ ¦ ¦ 413,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 857 ¦0709 ¦4359900¦ ¦ 413,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0709 ¦4359900¦ 001 ¦ 413,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êóëüòóðà ¦ 857 ¦0801 ¦ ¦ ¦ 266914,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦ 857 ¦0801 ¦4409901¦ ¦ 38783,0 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4409901¦ 001 ¦ 38783,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ðàçâèòèå è ñîõðàíåíèå¦ 857 ¦0801 ¦4409902¦ ¦ 2854,7 ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4409902¦ 001 ¦ 2854,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå ìóçååâ è ïîñòîÿííûõ ¦ 857 ¦0801 ¦4419901¦ ¦ 49949,4 ¦
¦âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4419901¦ 001 ¦ 49949,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïîääåðæêó ãîñóäàðñòâåííîãî ¦ 857 ¦0801 ¦4419902¦ ¦ 1471,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíî-àðõèòåêòóðíûé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ìóçåé-óñàäüáà ¦ ¦ ¦ ¦ ¦ ¦
¦Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4419902¦ 001 ¦ 1471,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå ðåñïóáëèêàíñêèõ ¦ 857 ¦0801 ¦4429901¦ ¦ 36384,9 ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4429901¦ 001 ¦ 36384,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦ 857 ¦0801 ¦4429902¦ ¦ 842,9 ¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4429902¦ 001 ¦ 842,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ ¦ 857 ¦0801 ¦4439901¦ ¦ 128079,6 ¦
¦è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4439901¦ 001 ¦ 128079,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ¦ 857 ¦0801 ¦4439902¦ ¦ 1483,0 ¦
¦ôåñòèâàëÿ, ïîñâÿùåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4439902¦ 001 ¦ 1483,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðîâåäåíèå Äíåé êóëüòóðû ¦ 857 ¦0801 ¦4439903¦ ¦ 4804,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4439903¦ 001 ¦ 4804,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà òåàòðàëüíî-êîíöåðòíûå¦ 857 ¦0801 ¦4439972¦ ¦ 1049,6 ¦
¦îðãàíèçàöèè èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4439972¦ 001 ¦ 1049,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ ¦ 857 ¦0801 ¦4508501¦ ¦ 157,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 857 ¦0801 ¦4508501¦ 019 ¦ 157,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ ¦ 857 ¦0801 ¦4508502¦ ¦ 128,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 857 ¦0801 ¦4508502¦ 019 ¦ 128,3 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ó÷ðåæäåíèå ïðåìèè ¦ 857 ¦0801 ¦4508508¦ ¦ 125,0 ¦
¦"Ïðèçíàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0801 ¦4508508¦ 001 ¦ 125,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 857 ¦0801 ¦5222501¦ ¦ 375,0 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦0801 ¦5222501¦ 023 ¦ 375,0 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 857 ¦0801 ¦5222503¦ ¦ 279,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦0801 ¦5222503¦ 023 ¦ 279,7 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦ 857 ¦0801 ¦5222504¦ ¦ 50,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦0801 ¦5222504¦ 023 ¦ 50,0 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 857 ¦0801 ¦5222506¦ ¦ 48,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦0801 ¦5222506¦ 023 ¦ 48,7 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - ¦ 857 ¦0801 ¦5222507¦ ¦ 47,0 ¦
¦åñòåñòâåííàÿ ñðåäà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦0801 ¦5222507¦ 023 ¦ 47,0 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 857 ¦0806 ¦ ¦ ¦ 38580,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 857 ¦0806 ¦0020400¦ ¦ 10415,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0806 ¦0020400¦ 012 ¦ 10415,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 857 ¦0806 ¦4529900¦ ¦ 15070,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0806 ¦4529900¦ 001 ¦ 15070,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 857 ¦0806 ¦4529972¦ ¦ 115,0 ¦
¦äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦0806 ¦4529972¦ 001 ¦ 115,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 857 ¦0806 ¦5224000¦ ¦ 1095,3 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦0806 ¦5224000¦ 012 ¦ 1095,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 857 ¦0806 ¦5224500¦ ¦ 11883,7 ¦
¦ïðîãðàììà "Êóëüòóðà Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦0806 ¦5224500¦ 023 ¦ 11883,7 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 857 ¦1102 ¦ ¦ ¦ 3261,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 857 ¦1102 ¦4500600¦ ¦ 3261,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 857 ¦1102 ¦4500600¦ 010 ¦ 3261,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦1104 ¦ ¦ ¦ 12,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦1104 ¦5210300¦ ¦ 12,4 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 857 ¦1104 ¦5210300¦ 017 ¦ 12,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 862 ¦ ¦ ¦ ¦ 4481,9 ¦
¦"Öåíòð ýêîíîìè÷åñêîãî àíàëèçà ¦ ¦ ¦ ¦ ¦ ¦
¦è àíòèêðèçèñíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 862 ¦0114 ¦ ¦ ¦ 4481,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 862 ¦0114 ¦0029900¦ ¦ 3305,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 862 ¦0114 ¦0029900¦ 001 ¦ 3305,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 862 ¦0114 ¦0920323¦ ¦ 1176,6 ¦
¦Óäìóðòñêîé 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 ôóíêöèé ¦ 862 ¦0114 ¦0920323¦ 012 ¦ 1176,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 866 ¦ ¦ ¦ ¦ 432532,2 ¦
¦îòíîøåíèé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 866 ¦0114 ¦ ¦ ¦ 429913,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 866 ¦0114 ¦0020400¦ ¦ 25227,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦0114 ¦0020400¦ 012 ¦ 25227,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíâåñòèöèîííûé ôîíä ¦ 866 ¦0114 ¦0750100¦ ¦ 402383,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 866 ¦0114 ¦0750100¦ 003 ¦ 402383,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 866 ¦0114 ¦0900200¦ ¦ 2221,2 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦0114 ¦0900200¦ 012 ¦ 2221,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 866 ¦0114 ¦5224700¦ ¦ 81,0 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦0114 ¦5224700¦ 012 ¦ 81,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 866 ¦0412 ¦ ¦ ¦ 1118,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 866 ¦0412 ¦5225200¦ ¦ 1118,5 ¦
¦ïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦(2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦0412 ¦5225200¦ 012 ¦ 1118,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 866 ¦1003 ¦ ¦ ¦ 1500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 866 ¦1003 ¦5222100¦ ¦ 1500,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 866 ¦1003 ¦5222100¦ 068 ¦ 1500,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 867 ¦ ¦ ¦ ¦ 194990,8 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 867 ¦0114 ¦ ¦ ¦ 879,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 867 ¦0114 ¦0920326¦ ¦ 600,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0114 ¦0920326¦ 012 ¦ 600,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 867 ¦0114 ¦5224700¦ ¦ 279,0 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0114 ¦5224700¦ 012 ¦ 279,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 867 ¦0702 ¦ ¦ ¦ 80029,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 867 ¦0702 ¦4239900¦ ¦ 80029,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 867 ¦0702 ¦4239900¦ 001 ¦ 80029,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 867 ¦0707 ¦ ¦ ¦ 2113,0 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 867 ¦0707 ¦4320200¦ ¦ 2113,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0707 ¦4320200¦ 012 ¦ 2113,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 867 ¦0908 ¦ ¦ ¦ 86701,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 867 ¦0908 ¦4829900¦ ¦ 18363,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 867 ¦0908 ¦4829900¦ 001 ¦ 18363,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 867 ¦0908 ¦5129701¦ ¦ 2750,0 ¦
¦Íàöèîíàëüíîãî òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà âåëîñïîðòà â ã. Âîòêèíñêå¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0908 ¦5129701¦ 012 ¦ 2750,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦ 867 ¦0908 ¦5129702¦ ¦ 60409,1 ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0908 ¦5129702¦ 012 ¦ 60409,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦ 867 ¦0908 ¦5129703¦ ¦ 1084,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0908 ¦5129703¦ 012 ¦ 1084,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 867 ¦0908 ¦5129704¦ ¦ 916,7 ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0908 ¦5129704¦ 012 ¦ 916,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè¦ 867 ¦0908 ¦5129772¦ ¦ 300,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0908 ¦5129772¦ 012 ¦ 300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 867 ¦0908 ¦5220100¦ ¦ 145,0 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦0908 ¦5220100¦ 079 ¦ 145,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 867 ¦0908 ¦5222503¦ ¦ 347,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦0908 ¦5222503¦ 079 ¦ 347,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 867 ¦0908 ¦5224000¦ ¦ 2385,6 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦0908 ¦5224000¦ 079 ¦ 2385,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 867 ¦0910 ¦ ¦ ¦ 10586,2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 867 ¦0910 ¦0020400¦ ¦ 10586,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦0910 ¦0020400¦ 012 ¦ 10586,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 867 ¦1003 ¦ ¦ ¦ 8366,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 867 ¦1003 ¦5140100¦ ¦ 274,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 867 ¦1003 ¦5140100¦ 005 ¦ 274,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 867 ¦1003 ¦5222100¦ ¦ 8092,2 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 867 ¦1003 ¦5222100¦ 068 ¦ 8092,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 867 ¦1104 ¦ ¦ ¦ 6315,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 867 ¦1104 ¦5201500¦ ¦ 6315,6 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 867 ¦1104 ¦5201500¦ 017 ¦ 6315,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦ 874 ¦ ¦ ¦ ¦ 1520757,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 874 ¦0114 ¦ ¦ ¦ 7564,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 874 ¦0114 ¦0920316¦ ¦ 1178,0 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0114 ¦0920316¦ 012 ¦ 1178,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 874 ¦0114 ¦0920326¦ ¦ 6332,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0114 ¦0920326¦ 012 ¦ 6332,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0114 ¦5224700¦ ¦ 55,0 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0114 ¦5224700¦ 012 ¦ 55,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 874 ¦0701 ¦ ¦ ¦ 6420,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0701 ¦4209900¦ ¦ 6420,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0701 ¦4209900¦ 001 ¦ 6420,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåå îáðàçîâàíèå ¦ 874 ¦0702 ¦ ¦ ¦ 98008,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0702 ¦4219900¦ ¦ 26857,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0702 ¦4219900¦ 001 ¦ 26857,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0702 ¦4229900¦ ¦ 9396,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0702 ¦4229900¦ 001 ¦ 9396,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0702 ¦4239900¦ ¦ 29024,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0702 ¦4239900¦ 001 ¦ 29024,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0702 ¦4249900¦ ¦ 20300,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0702 ¦4249900¦ 001 ¦ 20300,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 874 ¦0702 ¦5200900¦ ¦ 629,2 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0702 ¦5200900¦ 001 ¦ 629,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 874 ¦0702 ¦5201100¦ ¦ 11800,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 874 ¦0702 ¦5201100¦ 013 ¦ 11800,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 874 ¦0703 ¦ ¦ ¦ 606320,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0703 ¦4259900¦ ¦ 606320,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0703 ¦4259900¦ 001 ¦ 606320,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 874 ¦0704 ¦ ¦ ¦ 227867,3 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0704 ¦4279900¦ ¦ 227867,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0704 ¦4279900¦ 001 ¦ 227867,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 874 ¦0705 ¦ ¦ ¦ 19270,8 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0705 ¦4299900¦ ¦ 19270,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0705 ¦4299900¦ 001 ¦ 19270,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 874 ¦0707 ¦ ¦ ¦ 19756,1 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 874 ¦0707 ¦4320200¦ ¦ 19756,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0707 ¦4320200¦ 012 ¦ 19756,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 874 ¦0709 ¦ ¦ ¦ 175066,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 874 ¦0709 ¦0020400¦ ¦ 28460,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦0020400¦ 012 ¦ 28460,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 874 ¦0709 ¦4359900¦ ¦ 12938,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦0709 ¦4359900¦ 001 ¦ 12938,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦ 874 ¦0709 ¦4360101¦ ¦ 23897,3 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360101¦ 012 ¦ 23897,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïîäãîòîâêó ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 5000,0 ¦
¦îáðàçîâàíèÿ ê ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ñïîðòèâíûõ èãð ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦íà ïðèîáðåòåíèå îäåæäû è îáóâè ¦ ¦ ¦ ¦ ¦ 5000,0 ¦
¦äåòÿì èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòÿì-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì ¦ 874 ¦0709 ¦4360102¦ ¦ 3090,2 ¦
¦êîìïëåêòîì ó÷åáíèêîâ è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå íà èçäàíèå ó÷åáíèêî⦠¦ ¦ ¦ ¦ ¦
¦äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360102¦ 012 ¦ 3090,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 874 ¦0709 ¦4360103¦ ¦ 909,1 ¦
¦äëÿ âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360103¦ 012 ¦ 909,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ ¦ 874 ¦0709 ¦4360104¦ ¦ 9087,4 ¦
¦êàäðîâ è ñïåöèàëèñòîâ ñ âûñøèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì äëÿ íóæä Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360104¦ 012 ¦ 9087,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî ¦ 874 ¦0709 ¦4360105¦ ¦ 1388,1 ¦
¦îáîðóäîâàíèÿ äëÿ ñòîëîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360105¦ 012 ¦ 1388,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî ¦ 874 ¦0709 ¦4360106¦ ¦ 1700,0 ¦
¦îáîðóäîâàíèÿ (êóõîííîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðà÷å÷íîãî) äëÿ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360106¦ 012 ¦ 1700,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ðàçâèòèå ¦ 874 ¦0709 ¦4360110¦ ¦ 4613,6 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçåáàÿ Ãåðäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360110¦ 012 ¦ 4613,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã ¦ 874 ¦0709 ¦4360112¦ ¦ 1362,5 ¦
¦äîñòóïà îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ê ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360112¦ 012 ¦ 1362,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ìåáåëè ¦ 874 ¦0709 ¦4360113¦ ¦ 1996,9 ¦
¦è ìÿãêîãî èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ (ñëåïûõ, ãëóõèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ò.ä.) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360113¦ 012 ¦ 1996,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ îáÿçàòåëüñòâ ¦ 874 ¦0709 ¦4360114¦ ¦ 144,0 ¦
¦ïî Ãåíåðàëüíîìó ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦î ñîòðóäíè÷åñòâå ìåæäó ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâîì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è Ðîññèéñêèì äåòñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîì îò 18 äåêàáðÿ 2003 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360114¦ 012 ¦ 144,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè ¦ 874 ¦0709 ¦4360172¦ ¦ 733,9 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360172¦ 012 ¦ 733,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ ¦ 874 ¦0709 ¦4360600¦ ¦ 15998,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360600¦ 012 ¦ 15998,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦ 874 ¦0709 ¦4360701¦ ¦ 1787,6 ¦
¦òåõíèêè è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360701¦ 012 ¦ 1787,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî ¦ 874 ¦0709 ¦4360702¦ ¦ 3966,0 ¦
¦îáîðóäîâàíèÿ äëÿ êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦åñòåñòâåííî-íàó÷íûõ äèñöèïëèí ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360702¦ 012 ¦ 3966,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèîáðåòåíèå ¦ 874 ¦0709 ¦4360703¦ ¦ 4996,0 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦0709 ¦4360703¦ 012 ¦ 4996,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5221900¦ ¦ 1198,2 ¦
¦ïðîãðàììà "Ðàçâèòèå òåêñòèëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦è ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5221900¦ 022 ¦ 1198,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 874 ¦0709 ¦5222502¦ ¦ 541,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5222502¦ 022 ¦ 541,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 874 ¦0709 ¦5222503¦ ¦ 958,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5222503¦ 022 ¦ 958,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦ 874 ¦0709 ¦5222504¦ ¦ 155,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5222504¦ 022 ¦ 155,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5223500¦ ¦ 704,6 ¦
¦ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5223500¦ 022 ¦ 704,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5224000¦ ¦ 353,9 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5224000¦ 022 ¦ 353,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5224300¦ ¦ 52682,4 ¦
¦ïðîãðàììà "Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5224300¦ 022 ¦ 52682,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5224400¦ ¦ 51,0 ¦
¦ïðîãðàììà "Äåòñêîå è øêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5224400¦ 022 ¦ 51,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5224600¦ ¦ 1232,0 ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû - "Ðàáî÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåíà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5224600¦ 022 ¦ 1232,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 874 ¦0709 ¦5225100¦ ¦ 119,3 ¦
¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦0709 ¦5225100¦ 022 ¦ 119,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 874 ¦1003 ¦ ¦ ¦ 5000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå îäåæäû ¦ 874 ¦1003 ¦5053308¦ ¦ 5000,0 ¦
¦è îáóâè äëÿ øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ê íà÷àëó ó÷åáíîãî ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦1003 ¦5053308¦ 005 ¦ 5000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 874 ¦1004 ¦ ¦ ¦ 6822,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 874 ¦1004 ¦5050502¦ ¦ 6279,8 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦1004 ¦5050502¦ 005 ¦ 6279,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 874 ¦1004 ¦5201000¦ ¦ 432,5 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦1004 ¦5201000¦ 005 ¦ 432,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 874 ¦1004 ¦5203010¦ ¦ 110,3 ¦
¦ïàòðîíàòíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦1004 ¦5203010¦ 005 ¦ 110,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦1103 ¦ ¦ ¦ 325021,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 874 ¦1103 ¦4360200¦ ¦ 35000,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦1103 ¦4360200¦ 009 ¦ 35000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 874 ¦1103 ¦5200900¦ ¦ 128446,5 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦1103 ¦5200900¦ 009 ¦ 128446,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 874 ¦1103 ¦5201000¦ ¦ 78713,3 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦1103 ¦5201000¦ 009 ¦ 78713,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ 874 ¦1103 ¦5201300¦ ¦ 82861,1 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦1103 ¦5201300¦ 009 ¦ 82861,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦1104 ¦ ¦ ¦ 23639,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 874 ¦1104 ¦0700200¦ ¦ 3500,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦1104 ¦0700200¦ 017 ¦ 3500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 874 ¦1104 ¦5201500¦ ¦ 20089,3 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦1104 ¦5201500¦ 017 ¦ 20089,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåçåðâíûé ôîíä Ïðåäñåäàòåëÿ ¦ 874 ¦1104 ¦5201572¦ ¦ 50,0 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦1104 ¦5201572¦ 017 ¦ 50,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò ¦ 875 ¦ ¦ ¦ ¦ 61995,9 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 875 ¦0113 ¦ ¦ ¦ 60,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 875 ¦0113 ¦0816900¦ ¦ 60,0 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0113 ¦0816900¦ 012 ¦ 60,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 875 ¦0114 ¦ ¦ ¦ 4223,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 875 ¦0114 ¦0920316¦ ¦ 578,6 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0114 ¦0920316¦ 012 ¦ 578,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 875 ¦0114 ¦0920326¦ ¦ 3457,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19.09.2005 N 1087 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0114 ¦0920326¦ 012 ¦ 3457,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - ¦ 875 ¦0114 ¦5222507¦ ¦ 50,0 ¦
¦åñòåñòâåííàÿ ñðåäà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0114 ¦5222507¦ 012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 875 ¦0114 ¦5224700¦ ¦ 37,2 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0114 ¦5224700¦ 012 ¦ 37,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 875 ¦0114 ¦5224800¦ ¦ 100,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0114 ¦5224800¦ 012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 875 ¦0707 ¦ ¦ ¦ 42190,7 ¦
¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ¦ 875 ¦0707 ¦4310101¦ ¦ 19868,2 ¦
¦ðàáîòó ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 875 ¦0707 ¦4310101¦ 001 ¦ 19868,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 875 ¦0707 ¦4310102¦ ¦ 1584,9 ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé îáîðîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÄÎÑÀÀÔ) Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦4310102¦ 012 ¦ 1584,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 875 ¦0707 ¦4310103¦ ¦ 4712,9 ¦
¦ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦4310103¦ 012 ¦ 4712,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 875 ¦0707 ¦4310172¦ ¦ 825,0 ¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦4310172¦ 012 ¦ 825,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦ 875 ¦0707 ¦4320200¦ ¦ 10189,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦4320200¦ 012 ¦ 10189,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 875 ¦0707 ¦5220100¦ ¦ 2125,6 ¦
¦ïðîãðàììà "Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5220100¦ 012 ¦ 2125,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 875 ¦0707 ¦5222300¦ ¦ 1700,7 ¦
¦ïðîãðàììà "Ìîëîäåæü Óäìóðòèè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5222300¦ 012 ¦ 1700,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 875 ¦0707 ¦5222501¦ ¦ 323,1 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5222501¦ 012 ¦ 323,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 875 ¦0707 ¦5222503¦ ¦ 516,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5222503¦ 012 ¦ 516,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦ 875 ¦0707 ¦5222504¦ ¦ 140,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5222504¦ 012 ¦ 140,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - ¦ 875 ¦0707 ¦5222507¦ ¦ 178,0 ¦
¦åñòåñòâåííàÿ ñðåäà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5222507¦ 012 ¦ 178,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 875 ¦0707 ¦5224000¦ ¦ 25,6 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0707 ¦5224000¦ 012 ¦ 25,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 875 ¦0709 ¦ ¦ ¦ 11173,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 875 ¦0709 ¦0020400¦ ¦ 11173,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦0709 ¦0020400¦ 012 ¦ 11173,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 875 ¦1003 ¦ ¦ ¦ 1000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 875 ¦1003 ¦5222100¦ ¦ 1000,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 875 ¦1003 ¦5222100¦ 068 ¦ 1000,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 875 ¦1006 ¦ ¦ ¦ 123,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦ 875 ¦1006 ¦5140509¦ ¦ 123,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 875 ¦1006 ¦5140509¦ 019 ¦ 123,8 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦1104 ¦ ¦ ¦ 3224,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 875 ¦1104 ¦5201500¦ ¦ 3224,7 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦1104 ¦5201500¦ 017 ¦ 3224,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ïî äåëàì ¦ 877 ¦ ¦ ¦ ¦ 78343,0 ¦
¦ãðàæäàíñêîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 877 ¦0309 ¦ ¦ ¦ 75624,0 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 877 ¦0309 ¦0020400¦ ¦ 14310,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 877 ¦0309 ¦0020400¦ 012 ¦ 14310,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 877 ¦0309 ¦2026701¦ ¦ 32406,7 ¦
¦âîèíñêèõ ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 877 ¦0309 ¦2026701¦ 014 ¦ 32406,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 877 ¦0309 ¦2180100¦ ¦ 3594,4 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 877 ¦0309 ¦2180100¦ 014 ¦ 3594,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 877 ¦0309 ¦3029900¦ ¦ 25312,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 877 ¦0309 ¦3029900¦ 001 ¦ 25312,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 877 ¦1104 ¦ ¦ ¦ 2719,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 877 ¦1104 ¦5201500¦ ¦ 2719,0 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 877 ¦1104 ¦5201500¦ 017 ¦ 2719,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ÃÓ "Ãîñóäàðñòâåííàÿ ¦ 878 ¦ ¦ ¦ ¦ 113593,5 ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ïðè Ì×Ñ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 878 ¦0310 ¦ ¦ ¦ 112093,5 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 878 ¦0310 ¦2026701¦ ¦ 112093,5 ¦
¦âîèíñêèõ ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦ 878 ¦0310 ¦2026701¦ 014 ¦ 112093,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 878 ¦1104 ¦ ¦ ¦ 1500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 878 ¦1104 ¦5201500¦ ¦ 1500,0 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 878 ¦1104 ¦5201500¦ 017 ¦ 1500,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦ 881 ¦ ¦ ¦ ¦ 162834,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 881 ¦0114 ¦ ¦ ¦ 333,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 881 ¦0114 ¦5224800¦ ¦ 333,0 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 881 ¦0114 ¦5224800¦ 012 ¦ 333,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 881 ¦0405 ¦ ¦ ¦ 162501,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 881 ¦0405 ¦0020400¦ ¦ 7623,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 881 ¦0405 ¦0020400¦ 012 ¦ 7623,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 881 ¦0405 ¦2600408¦ ¦ 9575,1 ¦
¦ïî ïðîòèâîýïèçîîòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 881 ¦0405 ¦2600408¦ 012 ¦ 9575,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 881 ¦0405 ¦2639900¦ ¦ 141424,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 881 ¦0405 ¦2639900¦ 001 ¦ 141424,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 881 ¦0405 ¦5221300¦ ¦ 879,2 ¦
¦ïðîãðàììà "Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 881 ¦0405 ¦5221300¦ 342 ¦ 879,2 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 881 ¦0405 ¦5225000¦ ¦ 2999,4 ¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âåòåðèíàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 881 ¦0405 ¦5225000¦ 342 ¦ 2999,4 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâঠ882 ¦ ¦ ¦ ¦ 2497448,6 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 882 ¦0405 ¦ ¦ ¦ 250018,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 882 ¦0405 ¦0020400¦ ¦ 37701,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦0405 ¦0020400¦ 012 ¦ 37701,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ðåìîíò ¦ 882 ¦0405 ¦2600401¦ ¦ 697,0 ¦
¦è èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, óçëîâ è àãðåãàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2600401¦ 006 ¦ 697,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 882 ¦0405 ¦2600402¦ ¦ 3381,9 ¦
¦êîíêóðñîâ, ñìîòðîâ, ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦0405 ¦2600402¦ 012 ¦ 3381,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦2600405¦ ¦ 239,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦0405 ¦2600405¦ 012 ¦ 239,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ¦ 882 ¦0405 ¦2600406¦ ¦ 90,0 ¦
¦ïî çàêàçó Ìèíñåëüõîçïðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦0405 ¦2600406¦ 012 ¦ 90,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 882 ¦0405 ¦2600407¦ ¦ 72624,5 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2600407¦ 006 ¦ 72624,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦ 882 ¦0405 ¦2600409¦ ¦ 52,8 ¦
¦ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦0405 ¦2600409¦ 012 ¦ 52,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà óíè÷òîæåíèå ¦ 882 ¦0405 ¦2600410¦ ¦ 16200,0 ¦
¦ïåñòèöèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦0405 ¦2600410¦ 012 ¦ 16200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 882 ¦0405 ¦2600700¦ ¦ 301,3 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2600700¦ 006 ¦ 301,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 882 ¦0405 ¦2601300¦ ¦ 2515,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2601300¦ 006 ¦ 2515,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦0405 ¦2601400¦ ¦ 35907,8 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦
¦äî îäíîãî ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2601400¦ 006 ¦ 35907,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 882 ¦0405 ¦2603000¦ ¦ 1992,8 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2603000¦ 006 ¦ 1992,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 882 ¦0405 ¦2603101¦ ¦ 50,0 ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2603101¦ 006 ¦ 50,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñò⦠882 ¦0405 ¦2603102¦ ¦ 16000,0 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0405 ¦2603102¦ 006 ¦ 16000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 882 ¦0405 ¦2619900¦ ¦ 2351,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 882 ¦0405 ¦2619900¦ 001 ¦ 2351,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 882 ¦0405 ¦2639900¦ ¦ 5522,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 882 ¦0405 ¦2639900¦ 001 ¦ 5522,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Êàäðîâîå ¦ 882 ¦0405 ¦5220501¦ ¦ 2362,8 ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5220501¦ 342 ¦ 2362,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé¦ 882 ¦0405 ¦5220502¦ ¦ 98,0 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5220502¦ 342 ¦ 98,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦0405 ¦5220600¦ ¦ 99,2 ¦
¦ïðîãðàììà "Êîðìà" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5220600¦ 342 ¦ 99,2 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦0405 ¦5220700¦ ¦ 594,9 ¦
¦ïðîãðàììà "Ðàçâèòèå ëüíÿíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5220700¦ 342 ¦ 594,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦ 882 ¦0405 ¦5221101¦ ¦ 15340,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5221101¦ 342 ¦ 15340,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦ 882 ¦0405 ¦5221102¦ ¦ 7001,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5221102¦ 342 ¦ 7001,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåëèîðàòèâíûå ¦ 882 ¦0405 ¦5221103¦ ¦ 22025,1 ¦
¦è âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5221103¦ 342 ¦ 22025,1 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦0405 ¦5224400¦ ¦ 6868,9 ¦
¦ïðîãðàììà "Äåòñêîå è øêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦0405 ¦5224400¦ 342 ¦ 6868,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 882 ¦0412 ¦ ¦ ¦ 5185,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäî⦠882 ¦0412 ¦3408303¦ ¦ 5000,0 ¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0412 ¦3408303¦ 006 ¦ 5000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 882 ¦0412 ¦3450100¦ ¦ 185,5 ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦0412 ¦3450100¦ 006 ¦ 185,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 882 ¦1003 ¦ ¦ ¦ 116700,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦1003 ¦1001100¦ ¦ 114200,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 882 ¦1003 ¦1001100¦ 021 ¦ 77954,4 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 882 ¦1003 ¦1001100¦ 099 ¦ 36245,7 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦1003 ¦5222100¦ ¦ 2500,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 882 ¦1003 ¦5222100¦ 068 ¦ 2500,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦1102 ¦ ¦ ¦ 1160510,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦1102 ¦1001100¦ ¦ 60538,3 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 882 ¦1102 ¦1001100¦ 020 ¦ 53600,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 882 ¦1102 ¦1001100¦ 021 ¦ 6938,3 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦1102 ¦2600100¦ ¦ 143408,8 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ÀÏÊ íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñ/õ ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñ/õ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2009 ãîäàõ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦2600100¦ 010 ¦ 143408,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦1102 ¦2600200¦ ¦ 2812,0 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2009 ãîäàõ, ëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦2600200¦ 010 ¦ 2812,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 882 ¦1102 ¦2600700¦ ¦ 19190,2 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦2600700¦ 010 ¦ 19190,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 882 ¦1102 ¦2601100¦ ¦ 3699,6 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦2601100¦ 010 ¦ 3699,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 882 ¦1102 ¦2601300¦ ¦ 16561,8 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦2601300¦ 010 ¦ 16561,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦1102 ¦2601400¦ ¦ 17841,6 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦
¦äî îäíîãî ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦2601400¦ 010 ¦ 17841,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèÿ íà ðåìîíò ¦ 882 ¦1102 ¦5210106¦ ¦ 7803,0 ¦
¦è èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210106¦ 010 ¦ 7803,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îôîðìëåíèå äîêóìåíòàöèè, ¦ 882 ¦1102 ¦5210107¦ ¦ 34,8 ¦
¦ðåãèñòðàöèè è ïåðåäà÷è îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû îò ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210107¦ 010 ¦ 34,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 882 ¦1102 ¦5210108¦ ¦ 50840,0 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210108¦ 010 ¦ 50840,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦ 882 ¦1102 ¦5210109¦ ¦ 929,8 ¦
¦ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210109¦ 010 ¦ 929,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèÿ íà ïîääåðæêó ¦ 882 ¦1102 ¦5210110¦ ¦ 438997,6 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210110¦ 010 ¦ 438997,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 882 ¦1102 ¦5210111¦ ¦ 58950,0 ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210111¦ 010 ¦ 58950,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦ 882 ¦1102 ¦5210113¦ ¦ 3580,0 ¦
¦ðåôîðìèðóåìûì îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210113¦ 010 ¦ 3580,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 882 ¦1102 ¦5210114¦ ¦ 247225,1 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5210114¦ 010 ¦ 247225,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Êàäðîâîå ¦ 882 ¦1102 ¦5220501¦ ¦ 8168,9 ¦
¦îáåñïå÷åíèå àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5220501¦ 010 ¦ 8168,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦1102 ¦5220600¦ ¦ 64900,8 ¦
¦ïðîãðàììà "Êîðìà" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5220600¦ 010 ¦ 64900,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦1102 ¦5220700¦ ¦ 8079,7 ¦
¦ïðîãðàììà "Ðàçâèòèå ëüíÿíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5220700¦ 010 ¦ 8079,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 882 ¦1102 ¦5220800¦ ¦ 6948,6 ¦
¦ïðîãðàììà "Ðàçâèòèå êðåñòüÿíñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 882 ¦1102 ¦5220800¦ 010 ¦ 6948,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦1103 ¦ ¦ ¦ 961593,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦1103 ¦1006000¦ ¦ 154506,5 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦1006000¦ 009 ¦ 154506,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦1103 ¦2600100¦ ¦ 254281,8 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ÀÏÊ íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñ/õ ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ, íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2600100¦ 009 ¦ 254281,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦1103 ¦2600200¦ ¦ 50557,1 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2009 ãîäàõ ëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûì õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2600200¦ 009 ¦ 50557,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 882 ¦1103 ¦2600700¦ ¦ 4507,7 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2600700¦ 009 ¦ 4507,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 882 ¦1103 ¦2600900¦ ¦ 17419,4 ¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2600900¦ 009 ¦ 17419,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 882 ¦1103 ¦2601100¦ ¦ 13337,7 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2601100¦ 009 ¦ 13337,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦ 882 ¦1103 ¦2601300¦ ¦ 35627,1 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2601300¦ 009 ¦ 35627,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 882 ¦1103 ¦2601400¦ ¦ 86792,8 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦
¦äî îäíîãî ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2601400¦ 009 ¦ 86792,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 882 ¦1103 ¦2601600¦ ¦ 25,2 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2601600¦ 009 ¦ 25,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 882 ¦1103 ¦2601800¦ ¦ 204191,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2601800¦ 009 ¦ 204191,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, ¦ 882 ¦1103 ¦2602200¦ ¦ 140347,0 ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñ/õ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 882 ¦1103 ¦2602200¦ 009 ¦ 140347,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦1104 ¦ ¦ ¦ 3440,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 882 ¦1104 ¦5201500¦ ¦ 3440,1 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦1104 ¦5201500¦ 017 ¦ 3440,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 890 ¦ ¦ ¦ ¦ 15446,7 ¦
¦ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 890 ¦0405 ¦ ¦ ¦ 15446,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 890 ¦0405 ¦0020400¦ ¦ 15446,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 890 ¦0405 ¦0020400¦ 012 ¦ 15446,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïðàâëåíèå îõðàíû ôàóíû ¦ 891 ¦ ¦ ¦ ¦ 30101,2 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 891 ¦0405 ¦ ¦ ¦ 28012,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 891 ¦0405 ¦0015100¦ ¦ 4094,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦0405 ¦0015100¦ 012 ¦ 4094,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 891 ¦0405 ¦0020400¦ ¦ 23106,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦0405 ¦0020400¦ 012 ¦ 23106,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 891 ¦0405 ¦2640100¦ ¦ 313,2 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦0405 ¦2640100¦ 012 ¦ 313,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ 891 ¦0405 ¦2700400¦ ¦ 498,2 ¦
¦è îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦0405 ¦2700400¦ 012 ¦ 498,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 891 ¦0603 ¦ ¦ ¦ 2089,1 ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 891 ¦0603 ¦2640200¦ ¦ 99,6 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦0603 ¦2640200¦ 012 ¦ 99,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 891 ¦0603 ¦4100103¦ ¦ 1989,5 ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦0603 ¦4100103¦ 012 ¦ 1989,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé¦ 892 ¦ ¦ ¦ ¦ 9206485,4 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 892 ¦0104 ¦ ¦ ¦ 1583,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòঠ892 ¦0104 ¦0020600¦ ¦ 1583,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0104 ¦0020600¦ 012 ¦ 1583,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 892 ¦0106 ¦ ¦ ¦ 183989,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 892 ¦0106 ¦0020400¦ ¦ 57829,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0106 ¦0020400¦ 012 ¦ 57829,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 892 ¦0106 ¦0021500¦ ¦ 126160,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0106 ¦0021500¦ 012 ¦ 126160,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 892 ¦0111 ¦ ¦ ¦ 158175,3 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 892 ¦0111 ¦0650200¦ ¦ 158175,3 ¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 892 ¦0111 ¦0650200¦ 013 ¦ 158175,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 892 ¦0113 ¦ ¦ ¦ 1325,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ¦ 892 ¦0113 ¦0816900¦ ¦ 1325,0 ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0113 ¦0816900¦ 012 ¦ 1325,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 892 ¦0114 ¦ ¦ ¦ 14710,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåçåðâíûé ôîíä îïëàòû òðóäà ¦ 892 ¦0114 ¦0920304¦ ¦ 14,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0114 ¦0920304¦ 012 ¦ 14,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 892 ¦0114 ¦0920329¦ ¦ 14,3 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0114 ¦0920329¦ 012 ¦ 14,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ¦ 892 ¦0114 ¦0920333¦ ¦ 529,6 ¦
¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûì ãðàæäàíàì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0114 ¦0920333¦ 012 ¦ 529,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 892 ¦0114 ¦0920334¦ ¦ 7907,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0114 ¦0920334¦ 012 ¦ 7907,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 892 ¦0114 ¦5224700¦ ¦ 6244,7 ¦
¦ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0114 ¦5224700¦ 012 ¦ 6244,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 892 ¦0410 ¦ ¦ ¦ 22402,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû ¦ 892 ¦0410 ¦3308201¦ ¦ 22402,0 ¦
¦íà èíôîðìàöèîííî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦0410 ¦3308201¦ 012 ¦ 22402,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 892 ¦1003 ¦ ¦ ¦ 6713,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 892 ¦1003 ¦0700300¦ ¦ 4113,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 892 ¦1003 ¦0700300¦ 005 ¦ 4113,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 892 ¦1003 ¦5222100¦ ¦ 2600,0 ¦
¦ïðîãðàììà "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 892 ¦1003 ¦5222100¦ 068 ¦ 2600,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦1101 ¦ ¦ ¦ 2907637,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 892 ¦1101 ¦5160110¦ ¦ 41431,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 892 ¦1101 ¦5160110¦ 008 ¦ 41431,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 892 ¦1101 ¦5160120¦ ¦ 2065562,3 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 892 ¦1101 ¦5160120¦ 008 ¦ 2065562,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 892 ¦1101 ¦5170200¦ ¦ 789100,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦1101 ¦5170200¦ 007 ¦ 789100,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ¦ 892 ¦1101 ¦5170800¦ ¦ 11440,0 ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦1101 ¦5170800¦ 007 ¦ 11440,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äîòàöèè íà êîìïåíñàöèþ ðàñõîäîâ ¦ 892 ¦1101 ¦5170900¦ ¦ 103,9 ¦
¦íà ïèòàíèå ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòûõ â îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññå è îáñëóæèâàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦1101 ¦5170900¦ 007 ¦ 103,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦1102 ¦ ¦ ¦ 533553,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 892 ¦1102 ¦5180200¦ ¦ 42249,9 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦1102 ¦5180200¦ 010 ¦ 42249,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ¦ 892 ¦1102 ¦5210102¦ ¦ 50000,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦1102 ¦5210102¦ 010 ¦ 50000,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 892 ¦1102 ¦5210103¦ ¦ 30378,6 ¦
¦äåÿòåëüíîñòè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòðåçâèòåëåé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦1102 ¦5210103¦ 010 ¦ 30378,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ¦ 892 ¦1102 ¦5210104¦ ¦ 410925,4 ¦
¦ïëàòû ðàáîòíèêàì îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèì â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ, ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦1102 ¦5210104¦ 010 ¦ 410925,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦1103 ¦ ¦ ¦ 5286639,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 892 ¦1103 ¦0013600¦ ¦ 18393,3 ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦0013600¦ 009 ¦ 18393,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 892 ¦1103 ¦0013800¦ ¦ 53497,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦0013800¦ 009 ¦ 53497,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 892 ¦1103 ¦5053600¦ ¦ 16254,8 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5053600¦ 009 ¦ 16254,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà ôèíàíñîâîå ¦ 892 ¦1103 ¦5210201¦ ¦ 3237774,2 ¦
¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ),¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210201¦ 009 ¦ 3237774,2 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè â ñôåðå ñîöèàëüíîãî ¦ 892 ¦1103 ¦5210202¦ ¦ 311690,5 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210202¦ 009 ¦ 311690,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ¦ 892 ¦1103 ¦5210204¦ ¦ 168447,7 ¦
¦ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ) ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210204¦ 009 ¦ 168447,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 892 ¦1103 ¦5210205¦ ¦ 101665,8 ¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦â êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèõ äèñïàíñåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210205¦ 009 ¦ 101665,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦ 892 ¦1103 ¦5210206¦ ¦ 435354,1 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210206¦ 009 ¦ 435354,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 892 ¦1103 ¦5210207¦ ¦ 433030,5 ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦â ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210207¦ 009 ¦ 433030,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦ 892 ¦1103 ¦5210209¦ ¦ 73107,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì è ó÷åòó (ðåãèñòðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210209¦ 009 ¦ 73107,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè ïî ñîçäàíèþ ¦ 892 ¦1103 ¦5210210¦ ¦ 11267,1 ¦
¦è îðãàíèçàöèè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210210¦ 009 ¦ 11267,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè â îáëàñòè àðõèâíîãî ¦ 892 ¦1103 ¦5210211¦ ¦ 16068 ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210211¦ 009 ¦ 16068 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè ïî ðàñ÷åòó ¦ 892 ¦1103 ¦5210212¦ ¦ 29336 ¦
¦è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210212¦ 009 ¦ 29336 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 892 ¦1103 ¦5210213¦ ¦ 251037,8 ¦
¦ïîääåðæêó äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòûâàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210213¦ 009 ¦ 251037,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 892 ¦1103 ¦5210214¦ ¦ 28898,9 ¦
¦ïîääåðæêó è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210214¦ 009 ¦ 28898,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 892 ¦1103 ¦5210215¦ ¦ 31752,3 ¦
¦ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210215¦ 009 ¦ 31752,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëîé ¦ 892 ¦1103 ¦5210216¦ ¦ 59856 ¦
¦ïëîùàäüþ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå ëèö èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210216¦ 009 ¦ 59856 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ¦ 892 ¦1103 ¦5210217¦ ¦ 7128,6 ¦
¦ïîääåðæêó äåòåé, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210217¦ 009 ¦ 7128,6 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 892 ¦1103 ¦5210218¦ ¦ 2079,3 ¦
¦îñóùåñòâëåíèÿ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦1103 ¦5210218¦ 009 ¦ 2079,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦1104 ¦ ¦ ¦ 89756,4 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 892 ¦1104 ¦5201500¦ ¦ 16244,3 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦1104 ¦5201500¦ 017 ¦ 16244,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 892 ¦1104 ¦5201572¦ ¦ 13629,7 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦1104 ¦5201572¦ 017 ¦ 13629,7 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦1104 ¦5210300¦ ¦ 59882,3 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦1104 ¦5210300¦ 017 ¦ 59882,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 897 ¦ ¦ ¦ ¦ 75266,3 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 897 ¦0105 ¦ ¦ ¦ 71431,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 897 ¦0105 ¦0022300¦ ¦ 71431,1 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 897 ¦0105 ¦0022300¦ 012 ¦ 71431,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 897 ¦0114 ¦ ¦ ¦ 1796,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 897 ¦0114 ¦0920331¦ ¦ 1796,7 ¦
¦Ðåñïóáëèêè îò 07.12.2004 N 80-ÐǦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè ïðàâà ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå êâàëèôèöèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîé ïîìîùè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 897 ¦0114 ¦0920331¦ 012 ¦ 1796,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 897 ¦1103 ¦ ¦ ¦ 2038,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 897 ¦1103 ¦0014000¦ ¦ 2038,5 ¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ôîíä êîìïåíñàöèé ¦ 897 ¦1103 ¦0014000¦ 009 ¦ 2038,5 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦ 898 ¦ ¦ ¦ ¦ 466252,1 ¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 898 ¦0114 ¦ ¦ ¦ 30 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 898 ¦0114 ¦5224800¦ ¦ 30 ¦
¦ïðîãðàììà "Àäìèíèñòðàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìà â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦0114 ¦5224800¦ 012 ¦ 30 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 898 ¦0401 ¦ ¦ ¦ 214380,8 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 898 ¦0401 ¦5100201¦ ¦ 166750,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦0401 ¦5100201¦ 001 ¦ 144319,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦0401 ¦5100201¦ 012 ¦ 22431,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ¦ 898 ¦0401 ¦5100202¦ ¦ 44190,1 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦0401 ¦5100202¦ 001 ¦ 43373,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦0401 ¦5100202¦ 012 ¦ 816,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 898 ¦0401 ¦5100203¦ ¦ 2358,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦0401 ¦5100203¦ 001 ¦ 2358,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦ 898 ¦0401 ¦5100273¦ ¦ 1080,9 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦0401 ¦5100273¦ 001 ¦ 1080,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 898 ¦1003 ¦ ¦ ¦ 248620,3 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 898 ¦1003 ¦5100201¦ ¦ 247874,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 898 ¦1003 ¦5100201¦ 005 ¦ 247874,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 898 ¦1003 ¦5222501¦ ¦ 293,8 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 898 ¦1003 ¦5222501¦ 068 ¦ 293,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 898 ¦1003 ¦5222502¦ ¦ 11,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 898 ¦1003 ¦5222502¦ 068 ¦ 11,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 898 ¦1003 ¦5224000¦ ¦ 441,3 ¦
¦ïðîãðàììà ïî óñèëåíèþ áîðüáû ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåñòóïíîñòüþ è ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 898 ¦1003 ¦5224000¦ 068 ¦ 441,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦1104 ¦ ¦ ¦ 3221,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 898 ¦1104 ¦5201500¦ ¦ 3101,9 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦1104 ¦5201500¦ 017 ¦ 3101,9 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 898 ¦1104 ¦5201573¦ ¦ 119,1 ¦
¦íà ìåðîïðèÿòèÿ ïî Ïðîãðàììå "Ãîä¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦1104 ¦5201573¦ 017 ¦ 119,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà ¦ 899 ¦ ¦ ¦ ¦ 236813,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ëåñíîå õîçÿéñòâî ¦ 899 ¦0407 ¦ ¦ ¦ 236813,0 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 899 ¦0407 ¦0020400¦ ¦ 2908,1 ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 899 ¦0407 ¦0020400¦ 012 ¦ 2908,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 899 ¦0407 ¦2919900¦ ¦ 13435,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 899 ¦0407 ¦2919900¦ 001 ¦ 13435,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 899 ¦0407 ¦2920100¦ ¦ 171047,7 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 899 ¦0407 ¦2920100¦ 001 ¦ 112585,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 899 ¦0407 ¦2920100¦ 012 ¦ 58462,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ 899 ¦0407 ¦2920200¦ ¦ 49421,7 ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦Âûïîëíåíèå ôóíêöèé ¦ 899 ¦0407 ¦2920200¦ 012 ¦ 49421,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-----+-----+-------+-----+--------------+
¦ Âñåãî ðàñõîäîâ:¦ 36260220,4 ¦
L----------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì
è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè
ðàñõîäîâ áþäæåòîâ
â òûñ. ðóá.
----------------------------------------T-----T-------T----T--------------¬
¦ Íàèìåíîâàíèå ¦Ðàç- ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî ¦
¦ ¦äåë ¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦(ïîä-¦ ¦õî- ¦ ¦
¦ ¦ðàç- ¦ ¦äîâ ¦ ¦
¦ ¦äåë) ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100 ¦ ¦ ¦ 1904868,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0102 ¦ ¦ ¦ 3859,8 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0102 ¦0020100¦ ¦ 3859,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0102 ¦0020100¦012 ¦ 3859,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103 ¦ ¦ ¦ 117089,8 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0020400¦ ¦ 88321,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020400¦012 ¦ 88321,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103 ¦0020900¦ ¦ 3515,6 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020900¦012 ¦ 3515,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦0103 ¦0021000¦ ¦ 25252,5 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0021000¦012 ¦ 25252,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104 ¦ ¦ ¦ 150572,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0020400¦ ¦ 136535,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020400¦012 ¦ 136535,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû èç Ðåçåðâíîãî ôîíäà ¦0104 ¦0020472¦ ¦ 20 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020472¦012 ¦ 20 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0104 ¦0020600¦ ¦ 13520,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020600¦012 ¦ 13520,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦0104 ¦0021300¦ ¦ 496,6 ¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0021300¦012 ¦ 496,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦ ¦ ¦ 71431,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦0105 ¦0022300¦ ¦ 71431,1 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0105 ¦0022300¦012 ¦ 71431,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106 ¦ ¦ ¦ 207660,1 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0020400¦ ¦ 78598,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0020400¦012 ¦ 78598,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦0106 ¦0021500¦ ¦ 126160 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0021500¦012 ¦ 126160 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦0106 ¦0022400¦ ¦ 2901,3 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0022400¦012 ¦ 2901,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦0107 ¦ ¦ ¦ 55236,8 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0020400¦ ¦ 16269,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0020400¦012 ¦ 16269,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦0107 ¦0022000¦ ¦ 4418,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0022000¦012 ¦ 4418,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦0107 ¦0200001¦ ¦ 99 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0200001¦012 ¦ 99 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦0107 ¦0200002¦ ¦ 33836,1 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0200002¦012 ¦ 33836,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0107 ¦0200400¦ ¦ 613,6 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèå îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0200400¦012 ¦ 613,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦0111 ¦ ¦ ¦ 158175,3 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0111 ¦0650200¦ ¦ 158175,3 ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå ðàñõîäû ¦0111 ¦0650200¦013 ¦ 158175,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦0113 ¦ ¦ ¦ 9690,9 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦0113 ¦0816900¦ ¦ 9690,9 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0113 ¦0816900¦012 ¦ 9690,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114 ¦ ¦ ¦ 1131153 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦0114 ¦0011000¦ ¦ 3679 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦0114 ¦0011000¦017 ¦ 3679 ¦
+---------------------------------------+-----+-------+----+--------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0114 ¦0011200¦ ¦ 1119,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦0114 ¦0011200¦017 ¦ 1119,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦0114 ¦0011300¦ ¦ 1950 ¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011300¦012 ¦ 1950 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114 ¦0013800¦ ¦ 1617,7 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦0114 ¦0013800¦009 ¦ 1617,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0114 ¦0020400¦ ¦ 109197,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020400¦012 ¦ 109197,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû èç Ðåçåðâíîãî ôîíäà ¦0114 ¦0020472¦ ¦ 75 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020472¦012 ¦ 75 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦0029900¦ ¦ 9511,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦0029900¦001 ¦ 9511,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíâåñòèöèîííûé ôîíä ¦0114 ¦0750100¦ ¦ 452383,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114 ¦0750100¦003 ¦ 452383,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0114 ¦0900200¦ ¦ 2221,2 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900200¦012 ¦ 2221,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0920300¦ ¦ 44127,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920300¦012 ¦ 44127,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920304¦012 ¦ 14,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦0114 ¦0920305¦ ¦ 522,9 ¦
¦íà ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå ¦ ¦ ¦ ¦ ¦
¦è èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920305¦012 ¦ 522,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦0114 ¦0920306¦ ¦ 308,6 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920306¦012 ¦ 308,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè ¦0114 ¦0920307¦ ¦ 356,1 ¦
¦îáùåñòâåííûõ ïðèåìíûõ Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920307¦012 ¦ 356,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà äåíåæíîå âîçíàãðàæäåíèå ïî Óêàçó ¦0114 ¦0920308¦ ¦ 206,6 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 07.09.2001 N 147 "Î Äîñêå ïî÷åòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920308¦012 ¦ 206,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ ¦0114 ¦0920309¦ ¦ 357,4 ¦
¦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 ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920309¦012 ¦ 357,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦0114 ¦0920310¦ ¦ 768,4 ¦
¦Ðåñïóáëèêè îò 03.05.2001 N 22-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ íàãðàäàõ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è ïî÷åòíûõ çâàíèÿõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920310¦012 ¦ 768,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ íàâîäíûõ ¦0114 ¦0920311¦ ¦ 1107,2 ¦
¦êîðàáëåé ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîçíàìåííîãî Ñåâåðíîãî Ôëîòà ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Äîãîâîðîì îò 6 èþíÿ ¦ ¦ ¦ ¦ ¦
¦2003 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920311¦012 ¦ 1107,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðàñøèðåíèå è îáíîâëåíèå ñèñòåìû ¦0114 ¦0920312¦ ¦ 69,4 ¦
¦àâàðèéíîãî ýëåêòðîïèòàíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðàâèòåëüñòâåííîé ñâÿçè Hicom 300 ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920312¦012 ¦ 69,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦0114 ¦0920313¦ ¦ 4159,8 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920313¦012 ¦ 4159,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïðîâåäåíèå èíôîðìàöèîííî- ¦0114 ¦0920314¦ ¦ 776 ¦
¦ïðîñâåòèòåëüñêîé ðàáîòû ñðåäè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920314¦012 ¦ 776 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ ïîëîæåíèé Çàêîíà ¦0114 ¦0920315¦ ¦ 205,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 21.07.1993 ¦ ¦ ¦ ¦ ¦
¦N 5485-1 "Î ãîñóäàðñòâåííîé òàéíå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920315¦012 ¦ 205,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0114 ¦0920316¦ ¦ 5129,4 ¦
¦â 2008 ãîäó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦"Ãîäà ñåìüè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920316¦012 ¦ 5129,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114 ¦0920321¦ ¦ 5631,2 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920321¦012 ¦ 5631,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦0114 ¦0920323¦ ¦ 2251,1 ¦
¦Óäìóðòñêîé 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 ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920323¦012 ¦ 2251,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ ¦0114 ¦0920324¦ ¦ 5707,5 ¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920324¦012 ¦ 5707,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà îïëàòó óñëóã ñïåöèàëèçèðîâàííûõ ¦0114 ¦0920325¦ ¦ 8806 ¦
¦îðãàíèçàöèé äëÿ îñóùåñòâëåíèÿ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦ïî ðàçìåùåíèþ çàêàçîâ ïóòåì ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦
¦òîðãîâ â ôîðìå êîíêóðñà èëè àóêöèîíà ¦ ¦ ¦ ¦ ¦
¦íà ïðàâî çàêëþ÷èòü ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦êîíòðàêò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920325¦012 ¦ 8806 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦0114 ¦0920326¦ ¦ 82616,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920326¦012 ¦ 82616,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ñîâìåñòíîãî ¦0114 ¦0920328¦ ¦ 3510 ¦
¦êîìàíäíî-øòàáíîãî ìîáèëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦
¦ó÷åíèÿ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920328¦012 ¦ 3510 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦0114 ¦0920329¦ ¦ 14,3 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì, ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920329¦012 ¦ 14,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà îðãàíèçàöèþ äåÿòåëüíîñòè ¦0114 ¦0920330¦ ¦ 176,8 ¦
¦Àññîöèàöèè ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ "Ñîâåò ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920330¦012 ¦ 176,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦0114 ¦0920331¦ ¦ 1796,7 ¦
¦Ðåñïóáëèêè îò 07.12.2004 N 80-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè ïðàâà ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå êâàëèôèöèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîé ïîìîùè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920331¦012 ¦ 1796,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé äåÿòåëüíîñòè¦0114 ¦0920332¦ ¦ 200 ¦
¦ïî ñîçäàíèþ êîëëåêòèâíûõ ñòåíäîâ ¦ ¦ ¦ ¦ ¦
¦îò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920332¦012 ¦ 200 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ¦0114 ¦0920333¦ ¦ 529,6 ¦
¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì, âûäàííûì¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920333¦012 ¦ 529,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Óäìóðòñêîé ¦0114 ¦0920334¦ ¦ 7907,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920334¦012 ¦ 7907,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114 ¦0920372¦ ¦ 200 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920372¦012 ¦ 200 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦0939900¦ ¦ 109806,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦0939900¦001 ¦ 109806,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦0939972¦ ¦ 10 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦0939972¦001 ¦ 10 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0114 ¦1020200¦ ¦ 212872,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114 ¦1020200¦003 ¦ 212872,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ êóëüòóðû, ¦0114 ¦4409901¦ ¦ 30742,7 ¦
¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦4409901¦001 ¦ 30742,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5220100¦ ¦ 40 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5220100¦012 ¦ 40 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦0114 ¦5222501¦ ¦ 34,9 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5222501¦012 ¦ 34,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦0114 ¦5222507¦ ¦ 270 ¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5222507¦012 ¦ 270 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5223800¦ ¦ 3684,8 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5223800¦012 ¦ 3684,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224200¦ ¦ 2861,5 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åíèÿ èíâåñòèöèé â Óäìóðòñêóþ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5224200¦012 ¦ 2861,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224700¦ ¦ 8508,9 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5224700¦012 ¦ 8508,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224800¦ ¦ 3109,1 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5224800¦012 ¦ 3109,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦0300 ¦ ¦ ¦ 1519635,4 ¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ 1022534,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦0302 ¦2020100¦ ¦ 238834 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2020100¦014 ¦ 238834 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âîåííûé ïåðñîíàë ¦0302 ¦2025800¦ ¦ 504799,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2025800¦014 ¦ 504799,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦0302 ¦2026400¦ ¦ 386,8 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦0302 ¦2026400¦005 ¦ 386,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026700¦ ¦ 214356,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026700¦014 ¦ 214356,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0302 ¦2026701¦ ¦ 201999,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026701¦014 ¦ 201999,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦0302 ¦2026702¦ ¦ 650,7 ¦
¦Ðåñïóáëèêè îò 16.05.2000 N 172-II ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷àñòèè ãðàæäàí â îõðàíå ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026702¦014 ¦ 650,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦0302 ¦2026703¦ ¦ 7147 ¦
¦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 ÌÂÄ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è Ïðàâèòåëüñòâîì Óäìóðòñêîé Ðåñïóáëèêè"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026703¦014 ¦ 7147 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦0302 ¦2026704¦ ¦ 1226,1 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026704¦014 ¦ 1226,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦0302 ¦2026705¦ ¦ 229,1 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026705¦014 ¦ 229,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦0302 ¦2026706¦ ¦ 329 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 03.12.2001 N 1222 "Î ðåñïóáëèêàíñêîì¦ ¦ ¦ ¦ ¦
¦êîíêóðñå íà çâàíèå "Ëó÷øèé ó÷àñòêîâûé ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûé ìèëèöèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026706¦014 ¦ 329 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦0302 ¦2026707¦ ¦ 2774,8 ¦
¦ñîâåðøåíèÿ äèâåðñèîííî-òåððîðèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦àêòîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026707¦014 ¦ 2774,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302 ¦2027200¦ ¦ 23716 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2027200¦014 ¦ 23716 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦0302 ¦2027600¦ ¦ 21267,5 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦0302 ¦2027600¦005 ¦ 21267,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦0302 ¦5222501¦ ¦ 166 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5222501¦012 ¦ 166 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5223500¦ ¦ 224,1 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5223500¦012 ¦ 224,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5224000¦ ¦ 17253,5 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5224000¦012 ¦ 17253,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5225100¦ ¦ 1530,7 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5225100¦012 ¦ 1530,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦0309 ¦ ¦ ¦ 76321,8 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0309 ¦0020400¦ ¦ 14310,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦0020400¦012 ¦ 14310,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2026700¦ ¦ 697,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2026700¦014 ¦ 697,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0309 ¦2026701¦ ¦ 32406,7 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2026701¦014 ¦ 32406,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦0309 ¦2180100¦ ¦ 3594,4 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2180100¦014 ¦ 3594,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309 ¦3029900¦ ¦ 25312,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0309 ¦3029900¦001 ¦ 25312,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310 ¦ ¦ ¦ 395894,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦0310 ¦0013700¦ ¦ 280675,1 ¦
¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèìñÿ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦îò 21.12.1994 N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310 ¦0013700¦014 ¦ 280675,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0310 ¦2026701¦ ¦ 115219,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310 ¦2026701¦014 ¦ 115219,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0314 ¦ ¦ ¦ 24884,8 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0314 ¦1020200¦ ¦ 23684,8 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0314 ¦1020200¦003 ¦ 23684,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0314 ¦5220300¦ ¦ 1200 ¦
¦"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 ôóíêöèé ãîñóäàðñòâåííûìè ¦0314 ¦5220300¦012 ¦ 1200 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400 ¦ ¦ ¦ 3451878 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401 ¦ ¦ ¦ 316328,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0401 ¦0020400¦ ¦ 101932,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0020400¦012 ¦ 101932,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû èç Ðåçåðâíîãî ôîíäà ¦0401 ¦0020472¦ ¦ 15 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0020472¦012 ¦ 15 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401 ¦5100201¦ ¦ 166750,9 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100201¦001 ¦ 144319,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100201¦012 ¦ 22431,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦0401 ¦5100202¦ ¦ 44190,1 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100202¦001 ¦ 43373,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100202¦012 ¦ 816,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401 ¦5100203¦ ¦ 2358,9 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100203¦001 ¦ 2358,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0401 ¦5100273¦ ¦ 1080,9 ¦
¦â 2008 ãîäó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦"Ãîäà ñåìüè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100273¦001 ¦ 1080,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦0404 ¦ ¦ ¦ 2850 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû ¦0404 ¦2500100¦ ¦ 2850 ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0404 ¦2500100¦012 ¦ 2850 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405 ¦ ¦ ¦ 455978,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0405 ¦0015100¦ ¦ 4094,1 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦0015100¦012 ¦ 4094,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0405 ¦0020400¦ ¦ 83877,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦0020400¦012 ¦ 83877,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦0405 ¦2600401¦ ¦ 697 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600401¦006 ¦ 697 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦0405 ¦2600402¦ ¦ 3381,9 ¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600402¦012 ¦ 3381,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦2600405¦ ¦ 239,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600405¦012 ¦ 239,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ïî ¦0405 ¦2600406¦ ¦ 90 ¦
¦çàêàçó Ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600406¦012 ¦ 90 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦0405 ¦2600407¦ ¦ 72624,5 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600407¦006 ¦ 72624,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñîâàÿ ïîìîùü ¦0405 ¦2600408¦ ¦ 9575,1 ¦
¦ïî ïðîòèâîýïèçîîòè÷åñêèì ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600408¦012 ¦ 9575,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦0405 ¦2600409¦ ¦ 52,8 ¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600409¦012 ¦ 52,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà óíè÷òîæåíèå ïåñòèöèäîâ ¦0405 ¦2600410¦ ¦ 16200 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600410¦012 ¦ 16200 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦0405 ¦2600700¦ ¦ 301,3 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600700¦006 ¦ 301,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦0405 ¦2601300¦ ¦ 2515,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601300¦006 ¦ 2515,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦0405 ¦2601400¦ ¦ 35907,8 ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦
¦â 2007-2009 ãîäàõ íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦
¦ãîäà, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601400¦006 ¦ 35907,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦0405 ¦2603000¦ ¦ 1992,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2603000¦006 ¦ 1992,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ìèíåðàëüíûõ ¦0405 ¦2603101¦ ¦ 50 ¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2603101¦006 ¦ 50 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû¦0405 ¦2603102¦ ¦ 16000 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2603102¦006 ¦ 16000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405 ¦2619900¦ ¦ 2351,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405 ¦2619900¦001 ¦ 2351,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405 ¦2639900¦ ¦ 146946,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405 ¦2639900¦001 ¦ 146946,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0405 ¦2640100¦ ¦ 313,2 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2640100¦012 ¦ 313,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦0405 ¦2700400¦ ¦ 498,2 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2700400¦012 ¦ 498,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦0405 ¦5220501¦ ¦ 2362,8 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220501¦342 ¦ 2362,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦0405 ¦5220502¦ ¦ 98 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220502¦342 ¦ 98 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5220600¦ ¦ 99,2 ¦
¦"Êîðìà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220600¦342 ¦ 99,2 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5220700¦ ¦ 594,9 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220700¦342 ¦ 594,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦0405 ¦5221101¦ ¦ 15340 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221101¦342 ¦ 15340 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦0405 ¦5221102¦ ¦ 7001 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221102¦342 ¦ 7001 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦0405 ¦5221103¦ ¦ 22025,1 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221103¦342 ¦ 22025,1 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5221300¦ ¦ 879,2 ¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221300¦342 ¦ 879,2 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5224400¦ ¦ 6868,9 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5224400¦342 ¦ 6868,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5225000¦ ¦ 2999,4 ¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âåòåðèíàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5225000¦342 ¦ 2999,4 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âîäíûå ðåñóðñû ¦0406 ¦ ¦ ¦ 206159,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0406 ¦1020101¦ ¦ 90000 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0406 ¦1020101¦003 ¦ 90000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0406 ¦1020200¦ ¦ 66170,9 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0406 ¦1020200¦003 ¦ 66170,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦0406 ¦2800100¦ ¦ 2667 ¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0406 ¦2800100¦001 ¦ 417 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦2800100¦012 ¦ 2250 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦0406 ¦2800300¦ ¦ 28000 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦2800300¦012 ¦ 28000 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦0406 ¦2800400¦ ¦ 19321,9 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦2800400¦012 ¦ 19321,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ëåñíîå õîçÿéñòâî ¦0407 ¦ ¦ ¦ 236813 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0407 ¦0020400¦ ¦ 2908,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0407 ¦0020400¦012 ¦ 2908,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0407 ¦2919900¦ ¦ 13435,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407 ¦2919900¦001 ¦ 13435,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦0407 ¦2920100¦ ¦ 171047,7 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407 ¦2920100¦001 ¦ 112585,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0407 ¦2920100¦012 ¦ 58462,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦0407 ¦2920200¦ ¦ 49421,7 ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ëåñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0407 ¦2920200¦012 ¦ 49421,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Òðàíñïîðò ¦0408 ¦ ¦ ¦ 21234,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦0408 ¦3030200¦ ¦ 21234,5 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408 ¦3030200¦006 ¦ 21234,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦0409 ¦ ¦ ¦ 1942197,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦0409 ¦1000102¦ ¦ 640000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409 ¦1000102¦003 ¦ 640000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦0409 ¦3150100¦ ¦ 44968,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0409 ¦3150100¦001 ¦ 44968,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦0409 ¦3150201¦ ¦ 633704,8 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409 ¦3150201¦003 ¦ 633704,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦0409 ¦3150203¦ ¦ 622692,2 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0409 ¦3150203¦001 ¦ 616299,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0409 ¦3150203¦006 ¦ 6392,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0409 ¦5225100¦ ¦ 832 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦0409 ¦5225100¦365 ¦ 832 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410 ¦ ¦ ¦ 49610,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà èíôîðìàöèîííî-òåõíè÷åñêîå ¦0410 ¦3308201¦ ¦ 22402 ¦
¦îáåñïå÷åíèå îñóùåñòâëåíèÿ áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦3308201¦012 ¦ 22402 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0410 ¦5221500¦ ¦ 27208,1 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦0410 ¦5221500¦059 ¦ 27208,1 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412 ¦ ¦ ¦ 220705,7 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0412 ¦1020200¦ ¦ 83376 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦1020200¦003 ¦ 83376 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦0412 ¦3380000¦ ¦ 13253,2 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3380000¦012 ¦ 13253,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦0412 ¦3408303¦ ¦ 5000 ¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦3408303¦006 ¦ 5000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦0412 ¦3450100¦ ¦ 45185,3 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦3450100¦006 ¦ 45185,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5221700¦ ¦ 57043,1 ¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5221700¦012 ¦ 57043,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5221800¦ ¦ 2258,4 ¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5221800¦012 ¦ 2258,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5221900¦ ¦ 427,2 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5221900¦012 ¦ 427,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5222000¦ ¦ 2614,2 ¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222000¦012 ¦ 2614,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5223900¦ ¦ 7774,1 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223900¦012 ¦ 7774,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5224800¦ ¦ 766,7 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5224800¦012 ¦ 766,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5224900¦ ¦ 1889 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5224900¦012 ¦ 1889 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5225200¦ ¦ 1118,5 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2008 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5225200¦012 ¦ 1118,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦0500 ¦ ¦ ¦ 1333834,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 76540,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0501 ¦1020200¦ ¦ 17923,1 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦1020200¦003 ¦ 17923,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà,¦0501 ¦1040400¦ ¦ 23138 ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦1040400¦003 ¦ 23138 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦5222100¦ ¦ 35479,8 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦5222100¦003 ¦ 35479,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 613515,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502 ¦1020102¦ ¦ 133335,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦1020102¦003 ¦ 133335,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0502 ¦1020200¦ ¦ 12312,5 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦1020200¦003 ¦ 12312,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦0502 ¦1040500¦ ¦ 13101,8 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502 ¦1040500¦006 ¦ 13101,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502 ¦3510500¦ ¦ 73410,6 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦3510500¦012 ¦ 73410,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5222200¦ ¦ 381354,7 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦5222200¦003 ¦ 381354,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505 ¦ ¦ ¦ 643778,4 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0505 ¦0020400¦ ¦ 14975,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦0020400¦012 ¦ 14975,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0505 ¦1020200¦ ¦ 546814 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505 ¦1020200¦003 ¦ 546814 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦0505 ¦5230100¦ ¦ 81989,1 ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505 ¦5230100¦003 ¦ 81989,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600 ¦ ¦ ¦ 41886 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦0603 ¦ ¦ ¦ 38331 ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0603 ¦2640200¦ ¦ 99,6 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦2640200¦012 ¦ 99,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦0603 ¦4100101¦ ¦ 17401,9 ¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100101¦012 ¦ 17401,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦0603 ¦4100102¦ ¦ 1536,6 ¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100102¦012 ¦ 1536,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦0603 ¦4100103¦ ¦ 2885,9 ¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100103¦012 ¦ 2885,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé¦0603 ¦4100104¦ ¦ 16406,9 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100104¦012 ¦ 16406,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605 ¦ ¦ ¦ 3555 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0605 ¦5221400¦ ¦ 3555 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605 ¦5221400¦443 ¦ 3555 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700 ¦ ¦ ¦ 2595023 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦ ¦ ¦ 45716,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0701 ¦4209900¦ ¦ 45716,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701 ¦4209900¦001 ¦ 45716,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 244829,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4219900¦ ¦ 50192,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4219900¦001 ¦ 50192,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4229900¦ ¦ 9396,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4229900¦001 ¦ 9396,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4239900¦ ¦ 122756,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4239900¦001 ¦ 122756,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñèðîâàíèå ó÷ðåæäåíèé ¦0702 ¦4239972¦ ¦ 50 ¦
¦ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4239972¦001 ¦ 50 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4249900¦ ¦ 50002,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4249900¦001 ¦ 50002,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4339900¦ ¦ 2,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4339900¦001 ¦ 2,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦0702 ¦5200900¦ ¦ 629,2 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦5200900¦001 ¦ 629,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702 ¦5201100¦ ¦ 11800 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå ðàñõîäû ¦0702 ¦5201100¦013 ¦ 11800 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703 ¦ ¦ ¦ 606491,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0703 ¦4259900¦ ¦ 606491,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703 ¦4259900¦001 ¦ 606491,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704 ¦ ¦ ¦ 371779,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0704 ¦4279900¦ ¦ 371779,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704 ¦4279900¦001 ¦ 371779,6 ¦
¦ó÷ðåæäåíèÿìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ó÷èëèùàì êóëüòóðû íà ïðîâåäåíèå ¦ ¦ ¦ ¦ 1578,8 ¦
¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705 ¦ ¦ ¦ 43217,8 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦0705 ¦4297800¦ ¦ 1531,9 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4297800¦012 ¦ 1531,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0705 ¦4299900¦ ¦ 34522,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0705 ¦4299900¦001 ¦ 34522,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå ¦0705 ¦4340000¦ ¦ 7163,7 ¦
¦è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4340000¦012 ¦ 7163,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707 ¦ ¦ ¦ 93294,5 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ðàáîòó ¦0707 ¦4310101¦ ¦ 19868,2 ¦
¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707 ¦4310101¦001 ¦ 19868,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦0707 ¦4310102¦ ¦ 1584,9 ¦
¦äëÿ äåòåé è ìîëîäåæè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310102¦012 ¦ 1584,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦0707 ¦4310103¦ ¦ 4712,9 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310103¦012 ¦ 4712,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦0707 ¦4310172¦ ¦ 825 ¦
¦äëÿ äåòåé è ìîëîäåæè èç Ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310172¦012 ¦ 825 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îçäîðîâëåíèå äåòåé ¦0707 ¦4320200¦ ¦ 61293,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707 ¦4320200¦001 ¦ 362,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4320200¦012 ¦ 60930,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5220100¦ ¦ 2125,6 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5220100¦012 ¦ 2125,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5222300¦ ¦ 1700,7 ¦
¦"Ìîëîäåæü Óäìóðòèè" íà 2004 - 2008 ãîäû¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5222300¦012 ¦ 1700,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦0707 ¦5222501¦ ¦ 323,1 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5222501¦012 ¦ 323,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0707 ¦5222503¦ ¦ 516,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5222503¦012 ¦ 516,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0707 ¦5222504¦ ¦ 140,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5222504¦012 ¦ 140,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦0707 ¦5222507¦ ¦ 178 ¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5222507¦012 ¦ 178 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5224000¦ ¦ 25,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5224000¦012 ¦ 25,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦ ¦ ¦ 1189693,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0020400¦ ¦ 39634,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0020400¦012 ¦ 39634,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦0709 ¦1001302¦ ¦ 10000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709 ¦1001302¦003 ¦ 10000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0709 ¦1020200¦ ¦ 963246,8 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709 ¦1020200¦003 ¦ 963246,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4359900¦ ¦ 13352,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709 ¦4359900¦001 ¦ 13352,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦0709 ¦4360101¦ ¦ 23897,3 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360101¦012 ¦ 23897,3 ¦
¦îðãàíàìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïîäãîòîâêó ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ 5000 ¦
¦ê ïðîâåäåíèþ ñåëüñêèõ ñïîðòèâíûõ èãð ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðèîáðåòåíèå îäåæäû è îáóâè äåòÿì ¦ ¦ ¦ ¦ 5000 ¦
¦èç ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦
¦è äåòÿì-ñèðîòàì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì êîìïëåêòîì ¦0709 ¦4360102¦ ¦ 3090,2 ¦
¦ó÷åáíèêîâ è ïîñîáèé îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â òîì ÷èñëå íà èçäàíèå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360102¦012 ¦ 3090,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ äëÿ ¦0709 ¦4360103¦ ¦ 909,1 ¦
¦âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360103¦012 ¦ 909,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦0709 ¦4360104¦ ¦ 9087,4 ¦
¦è ñïåöèàëèñòîâ ñ âûñøèì îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360104¦012 ¦ 9087,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî ¦0709 ¦4360105¦ ¦ 1388,1 ¦
¦îáîðóäîâàíèÿ äëÿ ñòîëîâûõ â ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360105¦012 ¦ 1388,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèîáðåòåíèå òåõíîëîãè÷åñêîãî ¦0709 ¦4360106¦ ¦ 1700,0 ¦
¦îáîðóäîâàíèÿ (êóõîííîãî, ïðà÷å÷íîãî) ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòñêèõ äîìîâ è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360106¦012 ¦ 1700,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦0709 ¦4360107¦ ¦ 752,0 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360107¦012 ¦ 752,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ðàçâèòèå ¦0709 ¦4360110¦ ¦ 4613,6 ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Óäìóðòñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ èìåíè Êóçåáàÿ ¦ ¦ ¦ ¦ ¦
¦Ãåðäà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360110¦012 ¦ 4613,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã äîñòóïà¦0709 ¦4360112¦ ¦ 1362,5 ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ê ñåòè ¦ ¦ ¦ ¦ ¦
¦Èíòåðíåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360112¦012 ¦ 1362,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ìåáåëè ¦0709 ¦4360113¦ ¦ 1996,9 ¦
¦è ìÿãêîãî èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñïåöèàëèçèðîâàííûõ øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
¦(ñëåïûõ, ãëóõèõ è ò.ä.) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360113¦012 ¦ 1996,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ îáÿçàòåëüñòâ ¦0709 ¦4360114¦ ¦ 144,0 ¦
¦ïî Ãåíåðàëüíîìó ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦
¦î ñîòðóäíè÷åñòâå ìåæäó Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è Ðîññèéñêèì ¦ ¦ ¦ ¦ ¦
¦äåòñêèì ôîíäîì îò 18 äåêàáðÿ 2003 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360114¦012 ¦ 144,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè ìåðîïðèÿòèé ¦0709 ¦4360172¦ ¦ 733,9 ¦
¦â îáëàñòè îáðàçîâàíèÿ èç Ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360172¦012 ¦ 733,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ ¦0709 ¦4360600¦ ¦ 15998,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360600¦012 ¦ 15998,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè ¦0709 ¦4360701¦ ¦ 1787,6 ¦
¦è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360701¦012 ¦ 1787,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî îáîðóäîâàíèÿ¦0709 ¦4360702¦ ¦ 3966,0 ¦
¦äëÿ êàáèíåòîâ åñòåñòâåííî-íàó÷íûõ ¦ ¦ ¦ ¦ ¦
¦äèñöèïëèí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360702¦012 ¦ 3966,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðèîáðåòåíèå ñåëüñêîõîçÿéñòâåííîé ¦0709 ¦4360703¦ ¦ 4996,0 ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360703¦012 ¦ 4996,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5221900¦ ¦ 1198,2 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5221900¦022 ¦ 1198,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦0709 ¦5222502¦ ¦ 541,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5222502¦022 ¦ 541,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0709 ¦5222503¦ ¦ 958,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5222503¦022 ¦ 958,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0709 ¦5222504¦ ¦ 155,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5222504¦022 ¦ 155,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5223500¦ ¦ 704,6 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5223500¦022 ¦ 704,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224000¦ ¦ 353,9 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224000¦022 ¦ 353,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224300¦ ¦ 52682,4 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224300¦022 ¦ 52682,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224400¦ ¦ 29092,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224400¦022 ¦ 29092,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224600¦ ¦ 1232,0 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êàäðîâîãî ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224600¦022 ¦ 1232,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5225100¦ ¦ 119,3 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5225100¦022 ¦ 119,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ¦0800 ¦ ¦ ¦ 2556918,9 ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 545517,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0801 ¦1020101¦ ¦ 205000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801 ¦1020101¦003 ¦ 205000,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ êóëüòóðû, ¦0801 ¦4409901¦ ¦ 44600,3 ¦
¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409901¦001 ¦ 44600,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ðàçâèòèå è ñîõðàíåíèå ¦0801 ¦4409902¦ ¦ 2854,7 ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409902¦001 ¦ 2854,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå ìóçååâ è ïîñòîÿííûõ âûñòàâîê¦0801 ¦4419901¦ ¦ 49949,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4419901¦001 ¦ 49949,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïîääåðæêó ãîñóäàðñòâåííîãî ¦0801 ¦4419902¦ ¦ 1471,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíî-àðõèòåêòóðíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦
¦ìóçåé-óñàäüáà Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4419902¦001 ¦ 1471,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå ðåñïóáëèêàíñêèõ áèáëèîòåê ¦0801 ¦4429901¦ ¦ 36384,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4429901¦001 ¦ 36384,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦0801 ¦4429902¦ ¦ 842,9 ¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4429902¦001 ¦ 842,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ è äðóãèõ ¦0801 ¦4439901¦ ¦ 195064,6 ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439901¦001 ¦ 195064,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ôåñòèâàëÿ, ¦0801 ¦4439902¦ ¦ 1483,0 ¦
¦ïîñâÿùåííîãî Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439902¦001 ¦ 1483,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ïðîâåäåíèå Äíåé êóëüòóðû Óäìóðòñêîé ¦0801 ¦4439903¦ ¦ 4804,6 ¦
¦Ðåñïóáëèêè â ãîðîäå Ìîñêâå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439903¦001 ¦ 4804,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà òåàòðàëüíî-êîíöåðòíûå ¦0801 ¦4439972¦ ¦ 1049,6 ¦
¦îðãàíèçàöèè èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439972¦001 ¦ 1049,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ Óäìóðòñêîé ¦0801 ¦4508501¦ ¦ 157,7 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801 ¦4508501¦019 ¦ 157,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ Óäìóðòñêîé¦0801 ¦4508502¦ ¦ 128,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801 ¦4508502¦019 ¦ 128,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ Óäìóðòñêîé ¦0801 ¦4508503¦ ¦ 172 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801 ¦4508503¦019 ¦ 172 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé Óäìóðòñêîé ¦0801 ¦4508504¦ ¦ 323 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801 ¦4508504¦019 ¦ 323 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ó÷ðåæäåíèå ïðåìèè ¦0801 ¦4508508¦ ¦ 125 ¦
¦"Ïðèçíàíèå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4508508¦001 ¦ 125 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦0801 ¦4508572¦ ¦ 306 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè èç Ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦0801 ¦4508572¦019 ¦ 306 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦0801 ¦5222501¦ ¦ 375 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5222501¦023 ¦ 375 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0801 ¦5222503¦ ¦ 279,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5222503¦023 ¦ 279,7 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0801 ¦5222504¦ ¦ 50,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5222504¦023 ¦ 50,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦0801 ¦5222506¦ ¦ 48,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5222506¦023 ¦ 48,7 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦0801 ¦5222507¦ ¦ 47,0 ¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5222507¦023 ¦ 47,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦ ¦ ¦ 84621,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦0803 ¦4508505¦ ¦ 921,0 ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé î äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0803 ¦4508505¦012 ¦ 921,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìåñòíîãî ¦0803 ¦4530101¦ ¦ 2734,2 ¦
¦ðàäèîâåùàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0803 ¦4530101¦006 ¦ 2734,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦0803 ¦4530102¦ ¦ 11986,0 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0803 ¦4530102¦006 ¦ 11986,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè àâòîíîìíîé íåêîììåð÷åñêîé ¦0803 ¦4530103¦ ¦ 67868,2 ¦
¦îðãàíèçàöèè "ÒÂ-Íîâîñòè" íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦
¦è âåùàíèå òåëåâèçèîííûõ êàíàëîâ ¦ ¦ ¦ ¦ ¦
¦íà àíãëèéñêîì, àðàáñêîì è èñïàíñêîì ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ, ïîêðûòèå ðàñõîäîâ, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîèçâîäñòâîì ïðîãðàììíîãî ïðîäóêòà, ¦ ¦ ¦ ¦ ¦
¦íàïîëíåíèåì èì òåëåýôèðà ¦ ¦ ¦ ¦ ¦
¦è ñ îáåñïå÷åíèåì ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ïî äîâåäåíèþ åãî äî òåëåçðèòåëåé, ¦ ¦ ¦ ¦ ¦
¦ñ ïðîäâèæåíèåì òåëåêàíàëîâ ¦ ¦ ¦ ¦ ¦
¦íà ðîññèéñêîì è ìåæäóíàðîäíîì ðûíêàõ ¦ ¦ ¦ ¦ ¦
¦òåëåâèçèîííûõ óñëóã, à òàêæå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåæäóíàðîäíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦êîððåñïîíäåíòñêèõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0803 ¦4530103¦006 ¦ 67868,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0803 ¦5224000¦ ¦ 1111,7 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0803 ¦5224000¦023 ¦ 1111,7 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦ ¦ ¦ 87081,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0804 ¦4550100¦ ¦ 3727,2 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦"Êíèæíîå èçäàòåëüñòâî "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦4550100¦006 ¦ 3727,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà èçäàòåëüñòâà èç Ðåçåðâíîãî ¦0804 ¦4550172¦ ¦ 240,0 ¦
¦ôîíäà Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦4550172¦006 ¦ 240,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804 ¦4560000¦ ¦ 81255,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦4560000¦006 ¦ 81255,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïåðèîäè÷åñêóþ ïå÷àòü ¦0804 ¦4560072¦ ¦ 972,0 ¦
¦èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦4560072¦006 ¦ 972,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0804 ¦5224000¦ ¦ 887,2 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0804 ¦5224000¦023 ¦ 887,2 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806 ¦ ¦ ¦ 1839698,8 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0020400¦ ¦ 17038,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦0020400¦012 ¦ 17038,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0806 ¦1020200¦ ¦ 1794309,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0806 ¦1020200¦003 ¦ 1794309,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà ¦0806 ¦4510101¦ ¦ 186,7 ¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0806 ¦4510101¦006 ¦ 186,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0806 ¦4529900¦ ¦ 15070,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806 ¦4529900¦001 ¦ 15070,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦0806 ¦4529972¦ ¦ 115,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé èç ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806 ¦4529972¦001 ¦ 115,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5224000¦ ¦ 1095,3 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5224000¦012 ¦ 1095,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5224500¦ ¦ 11883,7 ¦
¦"Êóëüòóðà Óäìóðòèè (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0806 ¦5224500¦023 ¦ 11883,7 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦0900 ¦ ¦ ¦ 2926291,8 ¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901 ¦ ¦ ¦ 1112083,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0901 ¦1005900¦ ¦ 2000,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901 ¦1005900¦003 ¦ 2000,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0901 ¦1020101¦ ¦ 260500,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901 ¦1020101¦003 ¦ 260500,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4709900¦ ¦ 787260,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦4709900¦001 ¦ 787260,9 ¦
¦ó÷ðåæäåíèÿìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ 12002,2 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 11.09.2006 N 945-ð ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0901 ¦4859700¦ ¦ 62322,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦4859700¦001 ¦ 56952,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0901 ¦4859700¦012 ¦ 5369,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902 ¦ ¦ ¦ 140991,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0902 ¦1020101¦ ¦ 140000 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0902 ¦1020101¦003 ¦ 140000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902 ¦4719900¦ ¦ 491,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902 ¦4719900¦001 ¦ 491,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0902 ¦4859700¦ ¦ 500 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0902 ¦4859700¦012 ¦ 500 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904 ¦ ¦ ¦ 3286,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0904 ¦4779900¦ ¦ 3286,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904 ¦4779900¦001 ¦ 3286,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905 ¦ ¦ ¦ 154111,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0905 ¦1020101¦ ¦ 95000 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0905 ¦1020101¦003 ¦ 95000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0905 ¦4739900¦ ¦ 17619,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905 ¦4739900¦001 ¦ 17619,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0905 ¦4749900¦ ¦ 41492,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905 ¦4749900¦001 ¦ 41492,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦0906 ¦ ¦ ¦ 29824,6 ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0906 ¦4729900¦ ¦ 29824,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0906 ¦4729900¦001 ¦ 29824,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908 ¦ ¦ ¦ 179199,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦0908 ¦1005800¦ ¦ 17500 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908 ¦1005800¦003 ¦ 17500 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0908 ¦1020101¦ ¦ 25000 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908 ¦1020101¦003 ¦ 25000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908 ¦4829900¦ ¦ 68360,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0908 ¦4829900¦001 ¦ 68360,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà Íàöèîíàëüíîãî¦0908 ¦5129701¦ ¦ 2750 ¦
¦òåõíè÷åñêîãî öåíòðà âåëîñïîðòà ¦ ¦ ¦ ¦ ¦
¦â ã. Âîòêèíñêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129701¦012 ¦ 2750 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦0908 ¦5129702¦ ¦ 60409,1 ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129702¦012 ¦ 60409,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦0908 ¦5129703¦ ¦ 1084,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129703¦012 ¦ 1084,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ó÷ðåæäåíèé ¦0908 ¦5129704¦ ¦ 916,7 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129704¦012 ¦ 916,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ â îáëàñòè ¦0908 ¦5129772¦ ¦ 300 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129772¦012 ¦ 300 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦5220100¦ ¦ 145 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5220100¦079 ¦ 145 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0908 ¦5222503¦ ¦ 347,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5222503¦079 ¦ 347,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦5224000¦ ¦ 2385,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5224000¦079 ¦ 2385,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910 ¦ ¦ ¦ 1306794,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦0910 ¦0014900¦ ¦ 1997,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0014900¦012 ¦ 1997,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦0910 ¦0020400¦ ¦ 35789 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0020400¦012 ¦ 35789 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦0910 ¦1020200¦ ¦ 717124 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0910 ¦1020200¦003 ¦ 717124 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910 ¦4529900¦ ¦ 9517,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910 ¦4529900¦001 ¦ 9517,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910 ¦4699900¦ ¦ 157099,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910 ¦4699900¦001 ¦ 157099,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦4859700¦ ¦ 204154,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4859700¦012 ¦ 204154,4 ¦
¦îðãàíàìè, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðèîáðåòåíèå ðåíòãåíîâñêîãî ¦ ¦ ¦ ¦ 30156 ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ 53570 ¦
¦äëÿ ïðîâåäåíèÿ ãåìîäèàëèçà áîëüíûõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðèâåäåíèå â ñîîòâåòñòâèå ¦ ¦ ¦ ¦ 8277 ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦íîðìàì 1 ÐÊÁ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà îïëàòó ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ 23200 ¦
¦ïðè îòäåëüíûõ ñîñòîÿíèÿõ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦
¦â ïåðèíàòàëüíûé ïåðèîä ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ñîõðàíåíèå ñîöèàëüíûõ ãàðàíòèé è ëüãîò ¦ ¦ ¦ ¦ 20000 ¦
¦ãðàæäàíàì ïîæèëîãî âîçðàñòà, òðóæåíèêàì¦ ¦ ¦ ¦ ¦
¦òûëà, ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðèîáðåòåíèå äîðîãîñòîÿùèõ ðàñõîäíûõ¦ ¦ ¦ ¦ 35000 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðèîáðåòåíèå ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ 770 ¦
¦äëÿ îêàçàíèÿ íåîòëîæíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè äåòÿì, íàõîäÿùèìñÿ â äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦çàãîðîäíûõ îçäîðîâèòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦0910 ¦4859772¦ ¦ 1000 ¦
¦çäðàâîîõðàíåíèÿ,ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èç Ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4859772¦012 ¦ 1000 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5221300¦ ¦ 15045,9 ¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5221300¦079 ¦ 15045,9 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦0910 ¦5222502¦ ¦ 500 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5222502¦079 ¦ 500 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0910 ¦5222504¦ ¦ 729 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5222504¦079 ¦ 729 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦0910 ¦5222505¦ ¦ 58844,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5222505¦079 ¦ 58844,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223000¦ ¦ 36471,6 ¦
¦"Ñàõàðíûé äèàáåò" (2005 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223000¦079 ¦ 36471,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223100¦ ¦ 12691 ¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223100¦079 ¦ 12691 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223200¦ ¦ 4397,5 ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223200¦079 ¦ 4397,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223300¦ ¦ 12493,6 ¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223300¦079 ¦ 12493,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223400¦ ¦ 1738,0 ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè è åå ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223400¦079 ¦ 1738,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223500¦ ¦ 2021,6 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223500¦079 ¦ 2021,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223600¦ ¦ 26453,8 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223600¦079 ¦ 26453,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5224000¦ ¦ 6678,4 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5224000¦079 ¦ 6678,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225100¦ ¦ 2047,1 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225100¦079 ¦ 2047,1 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000 ¦ ¦ ¦ 3216081,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦ ¦ ¦ 23900,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦1001 ¦4910100¦ ¦ 23900,3 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1001 ¦4910100¦005 ¦ 23900,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦ ¦ ¦ 347507,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5019900¦ ¦ 293620,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5019900¦001 ¦ 293620,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5029900¦ ¦ 23233,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5029900¦001 ¦ 23233,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5079900¦ ¦ 30654,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5079900¦001 ¦ 30654,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦ ¦ ¦ 2649823,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé¦1003 ¦0700300¦ ¦ 4113 ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦0700300¦005 ¦ 4113 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦1001100¦ ¦ 114200,1 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦1003 ¦1001100¦021 ¦ 77954,4 ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦1003 ¦1001100¦099 ¦ 36245,7 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦1003 ¦5050302¦ ¦ 169597,7 ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5050302¦005 ¦ 169597,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôåäåðàëüíûé çàêîí îò 09.01.1997 N 5-ÔÇ ¦1003 ¦5050900¦ ¦ 1,2 ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5050900¦005 ¦ 1,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû æåíàì, ¦1003 ¦5051900¦ ¦ 1695,4 ¦
¦ñðîê áåðåìåííîñòè êîòîðûõ íà ìîìåíò ¦ ¦ ¦ ¦ ¦
¦ïðèçûâà ìóæà íà âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëÿë íå ìåíåå 26 íåäåëü, â ïåðèîä ¦ ¦ ¦ ¦ ¦
¦äî ðîäîâ è 10 íåäåëü ïîñëå ðîäîâ, ¦ ¦ ¦ ¦ ¦
¦à òàêæå èìåþùèì äåòåé â âîçðàñòå ¦ ¦ ¦ ¦ ¦
¦äî 3 ëåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5051900¦005 ¦ 1695,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦1003 ¦5052205¦ ¦ 3671,4 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5052205¦005 ¦ 3671,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðòíûìè ¦1003 ¦5052800¦ ¦ 9600,0 ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5052800¦005 ¦ 9600,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5052901¦ ¦ 29175,2 ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5052901¦005 ¦ 29175,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003 ¦5053000¦ ¦ 262134,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053000¦005 ¦ 262134,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5053110¦ ¦ 855066,1 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû, â òîì ÷èñëå: ¦1003 ¦5053110¦005 ¦ 855066,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ 510120 ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦ 344946,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5053120¦ ¦ 143664,6 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053120¦005 ¦ 143664,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè ¦1003 ¦5053301¦ ¦ 2139,9 ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ èçãîòîâëåíèå è ¦ ¦ ¦ ¦ ¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053301¦005 ¦ 2139,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦1003 ¦5053302¦ ¦ 3952,1 ¦
¦ìàëîèìóùèõ è íåòðóäîñïîñîáíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053302¦005 ¦ 3952,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦1003 ¦5053303¦ ¦ 2067,7 ¦
¦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" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053303¦005 ¦ 2067,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, èìåþùèì ¦1003 ¦5053304¦ ¦ 1650,7 ¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053304¦005 ¦ 1650,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦1003 ¦5053305¦ ¦ 12293,5 ¦
¦áåçðàáîòíûì æåíùèíàì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053305¦005 ¦ 12293,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦1003 ¦5053306¦ ¦ 330,0 ¦
¦Ðåñïóáëèêè îò 07.10.2005 N 52-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053306¦005 ¦ 330,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦1003 ¦5053307¦ ¦ 401,9 ¦
¦Ðåñïóáëèêè îò 14.06.2007 N 30-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå èíâàëèäàì¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ïðîõîäèâøèì âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053307¦005 ¦ 401,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå îäåæäû è îáóâè ¦1003 ¦5053308¦ ¦ 10000,0 ¦
¦äëÿ øêîëüíèêîâ èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ê íà÷àëó ó÷åáíîãî ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053308¦005 ¦ 10000,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦1003 ¦5053309¦ ¦ 2425,2 ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé èç áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053309¦005 ¦ 2425,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦1003 ¦5053400¦ ¦ 44744,4 ¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦ ¦
¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ¦ ¦ ¦ ¦ ¦
¦ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053400¦005 ¦ 44744,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053700¦ ¦ 263665,2 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053700¦005 ¦ 263665,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦1003 ¦5054401¦ ¦ 125,6 ¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054401¦005 ¦ 125,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦1003 ¦5054500¦ ¦ 79,1 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054500¦005 ¦ 79,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5054600¦ ¦ 347120,8 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054600¦005 ¦ 347120,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5054700¦ ¦ 16963,8 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû, â òîì ÷èñëå: ¦1003 ¦5054700¦005 ¦ 16963,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ïðåäîñòàâëåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ 7832,4 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ëèöàì, ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì, ¦ ¦ ¦ ¦ 9131,4 ¦
¦ïîñòðàäàâøèì îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦1003 ¦5100201¦ ¦ 247874 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5100201¦005 ¦ 247874 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5140100¦ ¦ 5034,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5140100¦005 ¦ 5034,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦1003 ¦5140101¦ ¦ 11014,1 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå ðàñõîäû, â òîì ÷èñëå: ¦1003 ¦5140101¦013 ¦ 11014,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðîâåäåíèå ïðîòèâîïîæàðíûõ ¦ ¦ ¦ ¦ 6571,7 ¦
¦ìåðîïðèÿòèé â ó÷ðåæäåíèÿõ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ëèöåíçèðîâàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ 3109,6 ¦
¦ïîäâåäîìñòâåííûõ Ìèíèñòåðñòâó ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦1003 ¦5202000¦ ¦ 33089,7 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5202000¦005 ¦ 33089,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5222100¦ ¦ 46297,8 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5222100¦068 ¦ 46297,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦1003 ¦5222501¦ ¦ 305,2 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5222501¦068 ¦ 305,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦1003 ¦5222502¦ ¦ 11,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5222502¦068 ¦ 11,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦1003 ¦5222506¦ ¦ 2635,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5222506¦068 ¦ 2635,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦1003 ¦5222507¦ ¦ 322,4 ¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5222507¦068 ¦ 322,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5224000¦ ¦ 2360 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5224000¦068 ¦ 2360 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004 ¦ ¦ ¦ 6831,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦1004 ¦5050502¦ ¦ 6279,8 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦5050502¦005 ¦ 6279,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðàñõîäû ïî ïåðåâîçêå ¦1004 ¦5110201¦ ¦ 8,6 ¦
¦íåñîâåðøåííîëåòíèõ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå ðàñõîäû ¦1004 ¦5110201¦013 ¦ 8,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦1004 ¦5201000¦ ¦ 432,5 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦5201000¦005 ¦ 432,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïàòðîíàòíîé ¦1004 ¦5203010¦ ¦ 110,3 ¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦5203010¦005 ¦ 110,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006 ¦ ¦ ¦ 188019,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0020400¦ ¦ 35698,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0020400¦012 ¦ 35698,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦1006 ¦0021500¦ ¦ 130333,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0021500¦012 ¦ 130333,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦1006 ¦1020200¦ ¦ 2000 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006 ¦1020200¦003 ¦ 2000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÎÎÎ "Ãëàçîâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå¦1006 ¦5140501¦ ¦ 1784 ¦
¦ïðåäïðèÿòèå "Ýëåêòðîí" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦1006 ¦5140501¦019 ¦ 1784 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÎÎÎ "Èæåâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦1006 ¦5140502¦ ¦ 5838 ¦
¦ïðåäïðèÿòèå "Ñïóòíèê" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦1006 ¦5140502¦019 ¦ 5838 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦1006 ¦5140503¦ ¦ 427 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Âñåðîññèéñêîå îðäåíà ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè îáùåñòâî ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140503¦019 ¦ 427 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêîå ðåãèîíàëüíîå îòäåëåíèå ¦1006 ¦5140504¦ ¦ 499 ¦
¦îáùåñòâåííîé îðãàíèçàöèè Âñåðîññèéñêîãî¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, ¦1006 ¦5140504¦019 ¦ 499 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦íà ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ 250 ¦
¦ñ ïðàçäíîâàíèåì 80-ëåòèÿ ¦ ¦ ¦ ¦ ¦
¦ñî äíÿ îáðàçîâàíèÿ îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦1006 ¦5140505¦ ¦ 178 ¦
¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140505¦019 ¦ 178 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ àññîöèàöèÿ ¦1006 ¦5140506¦ ¦ 32 ¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ - Ðîññèéñêîãî ñîþçà ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140506¦019 ¦ 32 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÎÎÎ "Ñàðàïóëüñêîå ¦1006 ¦5140507¦ ¦ 8469,6 ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦"Ðàäèîòåõíèêà" Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦1006 ¦5140507¦019 ¦ 8469,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ¦1006 ¦5140508¦ ¦ 129 ¦
¦áëàãîòâîðèòåëüíàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è èíâàëèäîâ - "Óäìóðòñêàÿ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêàÿ àññîöèàöèÿ æåðòâ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140508¦019 ¦ 129 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦1006 ¦5140509¦ ¦ 123,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140509¦019 ¦ 123,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêîå îáùåñòâî èíâàëèäîâ ¦1006 ¦5140510¦ ¦ 332 ¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé Ñîþç ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140510¦019 ¦ 332 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ¦1006 ¦5140511¦ ¦ 302 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140511¦019 ¦ 302 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ¦1006 ¦5140512¦ ¦ 747 ¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ (ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140512¦019 ¦ 747 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îáùåñòâåííàÿ ¦1006 ¦5140513¦ ¦ 39 ¦
¦îðãàíèçàöèÿ èíâàëèäîâ - áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé è áîëåçíüþ Âèëëèáðàíäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140513¦019 ¦ 39 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêîå îòäåëåíèå êîìèòåòà ¦1006 ¦5140514¦ ¦ 36 ¦
¦âåòåðàíîâ-èíâàëèäîâ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îñîáîãî ðèñêà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140514¦019 ¦ 36 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦1006 ¦5140572¦ ¦ 1051,5 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦èç Ðåçåðâíîãî ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140572¦019 ¦ 1051,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100 ¦ ¦ ¦ 16713802,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦ ¦ ¦ 2907637,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦1101 ¦5160110¦ ¦ 41431 ¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5160110¦008 ¦ 41431 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦1101 ¦5160120¦ ¦ 2065562,3 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5160120¦008 ¦ 2065562,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦1101 ¦5170200¦ ¦ 789100 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå äîòàöèè ¦1101 ¦5170200¦007 ¦ 789100 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦1101 ¦5170800¦ ¦ 11440 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå äîòàöèè ¦1101 ¦5170800¦007 ¦ 11440 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äîòàöèè íà êîìïåíñàöèþ ðàñõîäîâ ¦1101 ¦5170900¦ ¦ 103,9 ¦
¦íà ïèòàíèå ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦è ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, çàíÿòûõ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíîì ïðîöåññå ¦ ¦ ¦ ¦ ¦
¦è îáñëóæèâàíèè äåòåé äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïðî÷èå äîòàöèè ¦1101 ¦5170900¦007 ¦ 103,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1102 ¦ ¦ ¦ 3704421,7 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦1102 ¦0980101¦ ¦ 367395 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980101¦010 ¦ 367395 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦1102 ¦0980102¦ ¦ 247984,3 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980102¦010 ¦ 247984,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦1102 ¦0980201¦ ¦ 120369,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980201¦010 ¦ 120369,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦1102 ¦0980202¦ ¦ 81246,8 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980202¦010 ¦ 81246,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦1001100¦ ¦ 60538,3 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1001100¦020 ¦ 53600 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦1102 ¦1001100¦021 ¦ 6938 ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦1102 ¦1020102¦ ¦ 195000 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1020102¦020 ¦ 195000 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦1102 ¦1020200¦ ¦ 422708,9 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1020200¦020 ¦ 422708,9 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1102 ¦2600100¦ ¦ 143408,8 ¦
¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦
¦â 2004 - 2009 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦
¦îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦2600100¦010 ¦ 143408,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1102 ¦2600200¦ ¦ 2812 ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2009 ãîäàõ, ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦2600200¦010 ¦ 2812 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦1102 ¦2600700¦ ¦ 19190,2 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦2600700¦010 ¦ 19190,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦1102 ¦2601100¦ ¦ 3699,6 ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦2601100¦010 ¦ 3699,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦1102 ¦2601300¦ ¦ 16561,8 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦2601300¦010 ¦ 16561,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1102 ¦2601400¦ ¦ 17841,6 ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦
¦ãîäà, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦2601400¦010 ¦ 17841,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦1102 ¦3150202¦ ¦ 74470 ¦
¦íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦3150202¦010 ¦ 74470 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦1102 ¦4500600¦ ¦ 3261 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦4500600¦010 ¦ 3261 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ôèíàíñîâ ¦1102 ¦5180200¦ ¦ 42249,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5180200¦010 ¦ 42249,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦1102 ¦5201800¦ ¦ 119455,2 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5201800¦010 ¦ 119455,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦1102 ¦5210100¦ ¦ 343101,1 ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210100¦010 ¦ 343101,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ãîðîäñêèõ ¦1102 ¦5210102¦ ¦ 50000 ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210102¦010 ¦ 50000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦1102 ¦5210103¦ ¦ 30378,6 ¦
¦ìåäèöèíñêèõ âûòðåçâèòåëåé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210103¦010 ¦ 30378,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âûïëàòó çàðàáîòíîé ïëàòû ¦1102 ¦5210104¦ ¦ 410925,4 ¦
¦ðàáîòíèêàì îðãàíèçàöèé áþäæåòíîé ñôåðû,¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ, ðàáî÷èõ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ, ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210104¦010 ¦ 410925,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèÿ íà ðåìîíò è èçãîòîâëåíèå ¦1102 ¦5210106¦ ¦ 7803 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, óçëîâ ¦ ¦ ¦ ¦ ¦
¦è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210106¦010 ¦ 7803 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îôîðìëåíèå äîêóìåíòàöèè, ðåãèñòðàöèÿ ¦1102 ¦5210107¦ ¦ 34,8 ¦
¦è ïåðåäà÷à îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦îò ïðåäïðèÿòèé ÀÏÊ â ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210107¦010 ¦ 34,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦1102 ¦5210108¦ ¦ 50840 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210108¦010 ¦ 50840 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦1102 ¦5210109¦ ¦ 929,8 ¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210109¦010 ¦ 929,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèÿ íà ïîääåðæêó æèâîòíîâîäñòâà ¦1102 ¦5210110¦ ¦ 438997,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210110¦010 ¦ 438997,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå ìèíåðàëüíûõ ¦1102 ¦5210111¦ ¦ 58950 ¦
¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210111¦010 ¦ 58950 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ðåôîðìèðóåìûì ¦1102 ¦5210113¦ ¦ 3580 ¦
¦îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210113¦010 ¦ 3580 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦1102 ¦5210114¦ ¦ 247225,1 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210114¦010 ¦ 247225,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦1102 ¦5210115¦ ¦ 14692 ¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦òâåðäûì òîïëèâîì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210115¦010 ¦ 14692 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦1102 ¦5220501¦ ¦ 8168,9 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5220501¦010 ¦ 8168,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5220600¦ ¦ 64900,8 ¦
¦"Êîðìà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5220600¦010 ¦ 64900,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5220700¦ ¦ 8079,7 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5220700¦010 ¦ 8079,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5220800¦ ¦ 6948,6 ¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5220800¦010 ¦ 6948,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5222100¦ ¦ 11624 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦5222100¦020 ¦ 11624 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5222200¦ ¦ 9050 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦5222200¦020 ¦ 9050 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1103 ¦ ¦ ¦ 6575293,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦1103 ¦0013600¦ ¦ 18393,3 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦0013600¦009 ¦ 18393,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦1103 ¦0013800¦ ¦ 53497,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦0013800¦009 ¦ 53497,0 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦1103 ¦0014000¦ ¦ 2038,5 ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦0014000¦009 ¦ 2038,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1103 ¦1006000¦ ¦ 154506,5 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦1006000¦009 ¦ 154506,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1103 ¦2600100¦ ¦ 254281,8 ¦
¦íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ÀÏÊ íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ êîîïåðàòèâàõ â 2004 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2600100¦009 ¦ 254281,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1103 ¦2600200¦ ¦ 50557,1 ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2009 ãîäàõ, ëè÷íûì ïîäñîáíûì ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2600200¦009 ¦ 50557,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦1103 ¦2600700¦ ¦ 4507,7 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2600700¦009 ¦ 4507,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà¦1103 ¦2600900¦ ¦ 17419,4 ¦
¦è êîíîïëè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2600900¦009 ¦ 17419,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦1103 ¦2601100¦ ¦ 13337,7 ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2601100¦009 ¦ 13337,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦1103 ¦2601300¦ ¦ 35627,1 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2601300¦009 ¦ 35627,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦1103 ¦2601400¦ ¦ 86792,8 ¦
¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2009 ãîäàõ íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦
¦ãîäà, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2601400¦009 ¦ 86792,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦1103 ¦2601600¦ ¦ 25,2 ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2601600¦009 ¦ 25,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦1103 ¦2601800¦ ¦ 204191,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2601800¦009 ¦ 204191,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáñèäèè íà äèçåëüíîå òîïëèâî, ¦1103 ¦2602200¦ ¦ 140347 ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦2602200¦009 ¦ 140347 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦1103 ¦4360200¦ ¦ 35000 ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦4360200¦009 ¦ 35000 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦1103 ¦5053600¦ ¦ 16254,8 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5053600¦009 ¦ 16254,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦1103 ¦5200900¦ ¦ 128446,5 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5200900¦009 ¦ 128446,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦1103 ¦5201000¦ ¦ 78713,3 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5201000¦009 ¦ 78713,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦1103 ¦5201300¦ ¦ 82861,1 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5201300¦009 ¦ 82861,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ¦1103 ¦5210201¦ ¦ 3237774,2 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦
¦(â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210201¦009 ¦ 3237774,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè â ñôåðå ñîöèàëüíîãî ¦1103 ¦5210202¦ ¦ 311690,5 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210202¦009 ¦ 311690,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ñðåäñòâ ¦1103 ¦5210204¦ ¦ 168447,7 ¦
¦îïåêóíó (ïîïå÷èòåëþ) íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210204¦009 ¦ 168447,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ îêàçàíèÿ ¦1103 ¦5210205¦ ¦ 101665,8 ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíûõ, ïñèõîíåâðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðàõ è äðóãèõ ñïåöèàëèçèðîâàííûõ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210205¦009 ¦ 101665,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦1103 ¦5210206¦ ¦ 435354,1 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210206¦009 ¦ 435354,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ¦1103 ¦5210207¦ ¦ 433030,5 ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
¦â ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦
¦ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210207¦009 ¦ 433030,5 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦1103 ¦5210209¦ ¦ 73107,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ñåìüÿì¦ ¦ ¦ ¦ ¦
¦è ó÷åòó (ðåãèñòðàöèè) ìíîãîäåòíûõ ñåìåé¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210209¦009 ¦ 73107,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè ïî ñîçäàíèþ è îðãàíèçàöèè ¦1103 ¦5210210¦ ¦ 11267,1 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210210¦009 ¦ 11267,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè â îáëàñòè àðõèâíîãî äåëà ¦1103 ¦5210211¦ ¦ 16068 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210211¦009 ¦ 16068 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦1103 ¦5210212¦ ¦ 29336 ¦
¦äîòàöèé ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210212¦009 ¦ 29336 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦1103 ¦5210213¦ ¦ 251037,8 ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòûâàþùèõñÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦è ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210213¦009 ¦ 251037,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦1103 ¦5210214¦ ¦ 28898,9 ¦
¦è ñîöèàëüíîå îáñëóæèâàíèå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ â äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210214¦009 ¦ 28898,9 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðåäîñòàâëåíèÿ¦1103 ¦5210215¦ ¦ 31752,3 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210215¦009 ¦ 31752,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëîé ïëîùàäüþ¦1103 ¦5210216¦ ¦ 59856 ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö ¦ ¦ ¦ ¦ ¦
¦èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210216¦009 ¦ 59856 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦1103 ¦5210217¦ ¦ 7128,6 ¦
¦äåòåé, ïåðåäàííûõ â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210217¦009 ¦ 7128,6 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå îñóùåñòâëåíèÿ ¦1103 ¦5210218¦ ¦ 2079,3 ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦ïî ñîöèàëüíîé ïîääåðæêå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210218¦009 ¦ 2079,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦ ¦ ¦ 250165,2 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦1104 ¦0700200¦ ¦ 3500 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦0700200¦017 ¦ 3500 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1104 ¦5201500¦ ¦ 108847 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5201500¦017 ¦ 108847 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1104 ¦5201572¦ ¦ 13679,7 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ, èç Ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5201572¦017 ¦ 13679,7 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå íà ìåðîïðèÿòèÿ ¦1104 ¦5201573¦ ¦ 619,1 ¦
¦ïî Ïðîãðàììå "Ãîä ñåìüè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5201573¦017 ¦ 619,1 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1104 ¦5210300¦ ¦ 59894,8 ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5210300¦017 ¦ 59894,8 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5224400¦ ¦ 59854,4 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5224400¦017 ¦ 59854,4 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5224800¦ ¦ 3770,3 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5224800¦017 ¦ 3770,3 ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105 ¦ ¦ ¦ 3276285 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1105 ¦7710100¦ ¦ 3276285 ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦1105 ¦7710100¦795 ¦ 3276285 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé), â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦îïëàòà òðóäà ñ íà÷èñëåíèÿìè íà îïëàòó ¦ ¦ ¦ ¦ 3206013 ¦
¦òðóäà ðàáîòíèêîâ ëå÷åáíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ, ïåðåäàâàåìàÿ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîìó òåððèòîðèàëüíîìó ôîíäó ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-----+-------+----+--------------+
¦ Âñåãî ðàñõîäîâ:¦ 36260220,4 ¦
L----------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì
èç áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â 2008 ãîäó
â òûñ. ðóá.
---------------------------------------T-------T-----T-----T--------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Öåëåâàÿ¦Ðàç- ¦ Êîä ¦ Èñïîëíåíî ¦
¦ ¦ñòàòüÿ ¦äåë ¦ãëàâû¦ ¦
¦ ¦ ¦(ïîä-¦ ¦ ¦
¦ ¦ ¦ðàç- ¦ ¦ ¦
¦ ¦ ¦äåë) ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220100¦ ¦ ¦ 2311 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220100¦0114 ¦ ¦ 40 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5220100¦0114 ¦ 852 ¦ 40 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5220100¦0707 ¦ ¦ 2126 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5220100¦0707 ¦ 875 ¦ 2126 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5220100¦0908 ¦ ¦ 145 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5220100¦0908 ¦ 867 ¦ 145 ¦
¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220300¦ ¦ ¦ 1200 ¦
¦"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) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220300¦0314 ¦ ¦ 1200 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦5220300¦0314 ¦ 320 ¦ 1200 ¦
¦èñïîëíåíèÿ íàêàçàíèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220500¦ ¦ ¦ 10630 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦5220501¦ ¦ ¦ 10532 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220501¦0405 ¦ ¦ 10532 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220501¦0405 ¦ 882 ¦ 2363 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220501¦1100 ¦ ¦ 8169 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220501¦1102 ¦ 882 ¦ 8169 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦5220502¦ ¦ ¦ 98 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220502¦0405 ¦ ¦ 98 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220502¦0405 ¦ 882 ¦ 98 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220600¦ ¦ ¦ 65000 ¦
¦"Êîðìà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220600¦0405 ¦ ¦ 99 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220600¦0405 ¦ 882 ¦ 99 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220600¦1100 ¦ ¦ 64901 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220600¦1102 ¦ 882 ¦ 64901 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220700¦ ¦ ¦ 8675 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220700¦0405 ¦ ¦ 595 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220700¦0405 ¦ 882 ¦ 595 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220700¦1100 ¦ ¦ 8080 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220700¦1102 ¦ 882 ¦ 8080 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220800¦ ¦ ¦ 6949 ¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220800¦1100 ¦ ¦ 6949 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220800¦1100 ¦ 882 ¦ 6949 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220700¦1100 ¦ 882 ¦ 6949 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220800¦1102 ¦ 882 ¦ 6949 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221100¦ ¦ ¦ 44366 ¦
¦"Ñîõðàíåíèå ïëîäîðîäèÿ ïî÷â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦5221101¦ ¦ ¦ 15340 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221101¦0405 ¦ ¦ 15340 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221101¦0405 ¦ 882 ¦ 15340 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦5221102¦ ¦ ¦ 7001 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221102¦0405 ¦ ¦ 7001 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221102¦0405 ¦ 882 ¦ 7001 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦5221103¦ ¦ ¦ 22025 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221103¦0405 ¦ ¦ 22025 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221103¦0405 ¦ 882 ¦ 22025 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221300¦ ¦ ¦ 15925 ¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221300¦0405 ¦ ¦ 879 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦5221300¦0405 ¦ 881 ¦ 879 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5221300¦0910 ¦ ¦ 15046 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5221300¦0910 ¦ 855 ¦ 15046 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221400¦ ¦ ¦ 3555 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦
¦íà 2001 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦5221400¦0605 ¦ ¦ 3555 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦5221400¦0605 ¦ 850 ¦ 3555 ¦
¦è îõðàíû îêðóæàþùåé ñðåäû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221500¦ ¦ ¦ 27208 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñâÿçü è èíôîðìàòèêà ¦5221500¦0410 ¦ ¦ 27208 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5221500¦0410 ¦ 803 ¦ 1079 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221500¦0410 ¦ 840 ¦ 25409 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5221500¦0410 ¦ 855 ¦ 720 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221700¦ ¦ ¦ 54692 ¦
¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèþ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2004 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221700¦0412 ¦ ¦ 54692 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221700¦0412 ¦ 840 ¦ 54692 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221800¦ ¦ ¦ 2258 ¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2003 - 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221800¦0412 ¦ ¦ 2258 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5221800¦0412 ¦ 821 ¦ 2258 ¦
¦è òðàíñïîðòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221900¦ ¦ ¦ 1625 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221900¦0412 ¦ ¦ 427 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5221900¦0412 ¦ 821 ¦ 427 ¦
¦è òðàíñïîðòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5221900¦0709 ¦ ¦ 1198 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5221900¦0709 ¦ 874 ¦ 1198 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222000¦ ¦ ¦ 2614 ¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5222000¦0412 ¦ ¦ 2614 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5222000¦0412 ¦ 840 ¦ 2614 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222100¦ ¦ ¦ 181478 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Æèëèùíîå õîçÿéñòâî ¦5222100¦0501 ¦ ¦ 35480 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5222100¦0501 ¦ 188 ¦ 2900 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦5222100¦0501 ¦ 833 ¦ 32580 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222100¦1003 ¦ ¦ 46298 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5222100¦1003 ¦ 803 ¦ 2300 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êîìèòåò ïî äåëàì ÇÀÃÑ ïðè ¦5222100¦1003 ¦ 811 ¦ 2000 ¦
¦Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé Ñîâåò Óäìóðòñêîé ¦5222100¦1003 ¦ 830 ¦ 2000 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦5222100¦1003 ¦ 833 ¦ 24306 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦5222100¦1003 ¦ 866 ¦ 1500 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222100¦1003 ¦ 867 ¦ 8092 ¦
¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222100¦1003 ¦ 875 ¦ 1000 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5222100¦1003 ¦ 882 ¦ 2500 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦5222100¦1003 ¦ 892 ¦ 2600 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222100¦1100 ¦ ¦ 99700 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦5222100¦1102 ¦ 833 ¦ 11624 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦0980202¦1104 ¦ 833 ¦ 88076 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222200¦ ¦ ¦ 390405 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5222200¦0502 ¦ ¦ 381355 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦5222200¦0502 ¦ 833 ¦ 381355 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222100¦1100 ¦ ¦ 9050 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦5222200¦1102 ¦ 833 ¦ 9050 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222300¦ ¦ ¦ 1701 ¦
¦"Ìîëîäåæü Óäìóðòèè" íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5222300¦0707 ¦ ¦ 1701 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222300¦0707 ¦ 875 ¦ 1701 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222500¦ ¦ ¦ 80276 ¦
¦"Äåòè Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦5222501¦ ¦ ¦ 2482 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222501¦0114 ¦ ¦ 35 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5222501¦0114 ¦ 803 ¦ 35 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦5222501¦0302 ¦ ¦ 166 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5222501¦0302 ¦ 188 ¦ 166 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5222501¦0707 ¦ ¦ 323 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222501¦0707 ¦ 875 ¦ 323 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êóëüòóðà ¦5222501¦0801 ¦ ¦ 375 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222501¦0801 ¦ 857 ¦ 375 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222501¦1003 ¦ ¦ 305 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5222501¦1003 ¦ 848 ¦ 11 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5222501¦1003 ¦ 898 ¦ 294 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222501¦1100 ¦ ¦ 1278 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5222501¦1102 ¦ 848 ¦ 242 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222501¦1102 ¦ 875 ¦ 77 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5222501¦1102 ¦ 898 ¦ 959 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦5222502¦ ¦ ¦ 2508 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222502¦0709 ¦ ¦ 541 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222502¦0709 ¦ 874 ¦ 541 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222502¦0910 ¦ ¦ 500 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5222502¦0910 ¦ 855 ¦ 500 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222502¦1003 ¦ ¦ 11 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5222502¦1003 ¦ 898 ¦ 11 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222502¦1100 ¦ ¦ 1456 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222502¦1102 ¦ 874 ¦ 1456 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦5222503¦ ¦ ¦ 2532 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5222503¦0707 ¦ ¦ 517 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222503¦0707 ¦ 875 ¦ 517 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222503¦0709 ¦ ¦ 958 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222503¦0709 ¦ 874 ¦ 958 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êóëüòóðà ¦5222503¦0801 ¦ ¦ 280 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222503¦0801 ¦ 857 ¦ 280 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5222503¦0908 ¦ ¦ 347 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222503¦0908 ¦ 867 ¦ 347 ¦
¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222503¦1100 ¦ ¦ 430 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222503¦1102 ¦ 874 ¦ 430 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦5222504¦ ¦ ¦ 2538 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5222504¦0707 ¦ ¦ 141 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222504¦0707 ¦ 875 ¦ 141 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222504¦0709 ¦ ¦ 155 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222504¦0709 ¦ 874 ¦ 155 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êóëüòóðà ¦5222504¦0801 ¦ ¦ 50 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222504¦0801 ¦ 857 ¦ 50 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222504¦0910 ¦ ¦ 729 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5222504¦0910 ¦ 855 ¦ 729 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222504¦1100 ¦ ¦ 1463 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222504¦1102 ¦ 874 ¦ 1463 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦5222505¦ ¦ ¦ 64970 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222505¦0910 ¦ ¦ 58845 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5222505¦0910 ¦ 855 ¦ 58845 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222505¦1100 ¦ ¦ 6125 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5222505¦1102 ¦ 855 ¦ 6125 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦5222506¦ ¦ ¦ 2684 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êóëüòóðà ¦5222506¦0801 ¦ ¦ 49 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222506¦0801 ¦ 857 ¦ 49 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222506¦1003 ¦ ¦ 2636 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5222506¦1003 ¦ 848 ¦ 2636 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïîäïðîãðàììà "Ñåìüÿ - åñòåñòâåííàÿ ¦5222507¦ ¦ ¦ 2562 ¦
¦ñðåäà æèçíåäåÿòåëüíîñòè ðåáåíêà" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222507¦0114 ¦ ¦ 270 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222507¦0114 ¦ 857 ¦ 220 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222507¦0114 ¦ 875 ¦ 50 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5222507¦0707 ¦ ¦ 178 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222507¦0707 ¦ 875 ¦ 178 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Êóëüòóðà ¦5222507¦0801 ¦ ¦ 47 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222507¦0801 ¦ 857 ¦ 47 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222507¦1003 ¦ ¦ 322 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5222507¦1003 ¦ 848 ¦ 322 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222507¦1100 ¦ ¦ 1744 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5222507¦1102 ¦ 875 ¦ 97 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222507¦1102 ¦ 874 ¦ 460 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5222507¦1102 ¦ 848 ¦ 1187 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223000¦ ¦ ¦ 36472 ¦
¦"Ñàõàðíûé äèàáåò" (2005 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223000¦0910 ¦ ¦ 36472 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223000¦0910 ¦ 855 ¦ 36472 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223100¦ ¦ ¦ 12691 ¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223100¦0910 ¦ ¦ 12691 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223100¦0910 ¦ 855 ¦ 12691 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223200¦ ¦ ¦ 4397 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223200¦0910 ¦ ¦ 4397 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223200¦0910 ¦ 855 ¦ 4397 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223300¦ ¦ ¦ 12494 ¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223300¦0910 ¦ ¦ 12494 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223300¦0910 ¦ 855 ¦ 12494 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223400¦ ¦ ¦ 1738 ¦
¦"Ðàçâèòèå äîíîðñòâà êðîâè ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223400¦0910 ¦ ¦ 1738 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223400¦0910 ¦ 855 ¦ 1738 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223500¦ ¦ ¦ 2950 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦5223500¦0302 ¦ ¦ 224 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5223500¦0302 ¦ 188 ¦ 224 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5223500¦0709 ¦ ¦ 705 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5223500¦0709 ¦ 874 ¦ 705 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223500¦0910 ¦ ¦ 2022 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223500¦0910 ¦ 855 ¦ 2022 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223600¦ ¦ ¦ 26454 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5223600¦0910 ¦ ¦ 26454 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5223600¦0910 ¦ 855 ¦ 26454 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223800¦ ¦ ¦ 3685 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5223800¦0114 ¦ ¦ 3685 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5223800¦0114 ¦ 852 ¦ 3685 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223900¦ ¦ ¦ 7774 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5223900¦0412 ¦ ¦ 7774 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5223900¦0412 ¦ 821 ¦ 7774 ¦
¦è òðàíñïîðòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224000¦ ¦ ¦ 48444 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦5224000¦0302 ¦ ¦ 17254 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5224000¦0302 ¦ 188 ¦ 17254 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5224000¦0707 ¦ ¦ 26 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224000¦0707 ¦ 875 ¦ 26 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224000¦0709 ¦ ¦ 354 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224000¦0709 ¦ 874 ¦ 354 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦5224000¦0803 ¦ ¦ 1112 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5224000¦0803 ¦ 835 ¦ 1112 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦5224000¦0804 ¦ ¦ 887 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5224000¦0804 ¦ 835 ¦ 887 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5224000¦0806 ¦ ¦ 1095 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224000¦0806 ¦ 857 ¦ 1095 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5224000¦0908 ¦ ¦ 2386 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224000¦0908 ¦ 867 ¦ 2386 ¦
¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5224000¦0910 ¦ ¦ 6678 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5224000¦0910 ¦ 855 ¦ 6678 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5224000¦1003 ¦ ¦ 4504 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5224000¦1003 ¦ 848 ¦ 1919 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5224000¦1003 ¦ 898 ¦ 2585 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5224000¦1100 ¦ ¦ 14150 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5224000¦1102 ¦ 848 ¦ 13060 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224000¦1102 ¦ 874 ¦ 1090 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224200¦ ¦ ¦ 2862 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêóþ Ðåñïóáëèêó íà 2007 - 2009¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224200¦0114 ¦ ¦ 2862 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224200¦0114 ¦ 840 ¦ 2862 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224300¦ ¦ ¦ 53082 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224300¦0709 ¦ ¦ 52682 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224300¦0709 ¦ 874 ¦ 52682 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5224300¦1100 ¦ ¦ 400 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224300¦1102 ¦ 874 ¦ 400 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224400¦ ¦ ¦ 95815 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5224400¦0405 ¦ ¦ 6869 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5224400¦0405 ¦ 882 ¦ 6869 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224400¦0709 ¦ ¦ 29092 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224400¦0709 ¦ 839 ¦ 29041 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224400¦0709 ¦ 874 ¦ 51 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220501¦1100 ¦ ¦ 59854 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224400¦1104 ¦ 839 ¦ 59854 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224500¦ ¦ ¦ 13884 ¦
¦"Êóëüòóðà Óäìóðòèè (2006 - 2009 ãîäû)"¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5224500¦0806 ¦ ¦ 11884 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224500¦0806 ¦ 857 ¦ 11884 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5224500¦1100 ¦ ¦ 2000 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224500¦1102 ¦ 857 ¦ 2000 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224600¦ ¦ ¦ 1232 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êàäðîâîãî ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224600¦0709 ¦ ¦ 1232 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224600¦0709 ¦ 874 ¦ 1232 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224700¦ ¦ ¦ 12556 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224700¦0114 ¦ ¦ 8509 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5224700¦0114 ¦ 803 ¦ 155 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦5224700¦0114 ¦ 823 ¦ 209 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦5224700¦0114 ¦ 833 ¦ 216 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224700¦0114 ¦ 840 ¦ 201 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5224700¦0114 ¦ 848 ¦ 347 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5224700¦0114 ¦ 855 ¦ 349 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224700¦0114 ¦ 857 ¦ 335 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦5224700¦0114 ¦ 866 ¦ 81 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224700¦0114 ¦ 867 ¦ 279 ¦
¦Ðåñïóáëèêè ïî ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224700¦0114 ¦ 874 ¦ 55 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224700¦0114 ¦ 875 ¦ 37 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦5224700¦0114 ¦ 892 ¦ 6245 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5224700¦1100 ¦ ¦ 4047 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦5224700¦1101 ¦ 892 ¦ 4047 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224800¦ ¦ ¦ 7646 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224800¦0114 ¦ ¦ 3109 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5224800¦0114 ¦ 803 ¦ 2480 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5224800¦0114 ¦ 835 ¦ 60 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224800¦0114 ¦ 839 ¦ 44 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224800¦0114 ¦ 854 ¦ 39 ¦
¦Ðåñïóáëèêè ïî òðóäó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224800¦0114 ¦ 857 ¦ 23 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224800¦0114 ¦ 875 ¦ 100 ¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦5224800¦0114 ¦ 881 ¦ 333 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5224800¦0114 ¦ 898 ¦ 30 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5224800¦0412 ¦ ¦ 767 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224800¦0412 ¦ 840 ¦ 96 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Óäìóðòñêîé ¦5224800¦0412 ¦ 854 ¦ 671 ¦
¦Ðåñïóáëèêè ïî òðóäó ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5224700¦1100 ¦ ¦ 3770 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5224800¦1104 ¦ 803 ¦ 3770 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225100¦ ¦ ¦ 4529 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Îðãàíû âíóòðåííèõ äåë ¦5225100¦0302 ¦ ¦ 1531 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5225100¦0302 ¦ 188 ¦ 1258 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦5225100¦0302 ¦ 814 ¦ 272 ¦
¦"Ãîñóäàðñòâåííîå ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ó÷ðåæäåíèå" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äîðîæíîå õîçÿéñòâî ¦5225100¦0409 ¦ ¦ 832 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå¦5225100¦0409 ¦ 808 ¦ 832 ¦
¦àâòîìîáèëüíûìè äîðîãàìè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5225100¦0709 ¦ ¦ 119 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5225100¦0709 ¦ 874 ¦ 119 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Çäðàâîîõðàíåíèå ¦5225100¦0910 ¦ ¦ 2047 ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦5225100¦0910 ¦ 855 ¦ 2047 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225200¦ ¦ ¦ 1119 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦(2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5225200¦0412 ¦ ¦ 1119 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦5225200¦0412 ¦ 866 ¦ 1119 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+--------------------------------------+-------+-----+-----+--------------+
¦ ÈÒÎÃΦ 1250690 ¦
L----------------------------------------------------------+---------------
Èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ
çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â 2008 ãîäó
â òûñ. ðóá.
-----------------------------------------------------------T--------------¬
¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+----------------------------------------------------------+--------------+
¦Óêàç Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè îò 10.02.2006 N 14 ¦ 2068 ¦
¦"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" ¦ ¦
+----------------------------------------------------------+--------------+
¦Ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì, èìåþùèì çâàíèå "Ïî÷åòíûé ¦ 1651 ¦
¦ãðàæäàíèí Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦
+----------------------------------------------------------+--------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì áåçðàáîòíûì æåíùèíàì ¦ 12294 ¦
+----------------------------------------------------------+--------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ðåàáèëèòèðîâàííûì ëèöàì ¦ 9131 ¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ðåïðåññèé ¦ ¦
+----------------------------------------------------------+--------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì òðóäà ¦ 344946 ¦
+----------------------------------------------------------+--------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì òûëà ¦ 143665 ¦
+----------------------------------------------------------+--------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 262134 ¦
+----------------------------------------------------------+--------------+
¦Çàêîí Óäìóðòñêîé Ðåñïóáëèêè îò 07.10.2005 N 52-ÐÇ ¦ 330 ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ "Ìàòåðèíñêàÿ ñëàâà" ¦ ¦
+----------------------------------------------------------+--------------+
¦Çàêîí Óäìóðòñêîé Ðåñïóáëèêè îò 14.06.2007 N 30-ÐÇ ¦ 402 ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå èíâàëèäàì áîåâûõ äåéñòâèé, ¦ ¦
¦ïðîõîäèâøèì âîåííóþ ñëóæáó ïî ïðèçûâó" ¦ ¦
+----------------------------------------------------------+--------------+
¦Ïîñîáèÿ íà ïîãðåáåíèå áåçðàáîòíûõ ãðàæäàí ¦ 3671 ¦
+----------------------------------------------------------+--------------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ 435354 ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------------------------------------------+--------------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íà ïèòàíèå ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ 104 ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ðàáîòíèêîâ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, çàíÿòûõ ¦ ¦
¦â îáðàçîâàòåëüíîì ïðîöåññå è îáñëóæèâàíèè äåòåé ¦ ¦
¦äîøêîëüíîãî âîçðàñòà ¦ ¦
+----------------------------------------------------------+--------------+
¦Âûïëàòà äåíåæíûõ ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ) ¦ 168448 ¦
¦íà ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦(ïîïå÷èòåëüñòâîì) ¦ ¦
+----------------------------------------------------------+--------------+
¦Âûïëàòû äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå äåòåé, ïåðåäàííûõ ¦ 7129 ¦
¦â ïðèåìíûå ñåìüè, â òîì ÷èñëå îïëàòà òðóäà ïðèåìíûõ ¦ ¦
¦ðîäèòåëåé ¦ ¦
+----------------------------------------------------------+--------------+
¦Âûïëàòû äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå äåòåé, ïåðåäàííûõ ¦ 968 ¦
¦íà ïàòðîíàòíîå âîñïèòàíèå, â òîì ÷èñëå âîçíàãðàæäåíèå ¦ ¦
¦ïàòðîíàòíîãî âîñïèòàòåëÿ ¦ ¦
+----------------------------------------------------------+--------------+
¦ÈÒÎÃÎ ¦ 1392295 ¦
L----------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
íà ñîäåðæàíèå, ðåìîíò è ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã
è ñîîðóæåíèé íà íèõ â 2008 ãîäó
â òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ, ¦ 602818 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+------------------------------------------------------+--------------+
¦ ¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 31944 ¦
¦ ¦íà ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ìåñòíîãî çíà÷åíèÿ ¦ ¦
¦ ¦è ñîîðóæåíèé íà íèõ, ïî êîòîðûì ïðîõîäÿò ìàðøðóòû ¦ ¦
¦ ¦øêîëüíûõ àâòîáóñîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Ðåìîíò, ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ ¦ 1273705 ¦
¦ ¦äîðîã è ñîîðóæåíèé íà íèõ, â òîì ÷èñëå: ¦ ¦
+---+------------------------------------------------------+--------------+
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðîã ¦ 766680 ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ çà ñ÷åò ñóáñèäèé èç áþäæåòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+------------------------------------------------------+--------------+
¦ ¦ðàñõîäû íà âûïîëíåíèå Ïëàíà ìåðîïðèÿòèé, ñâÿçàííûõ ¦ 507025 ¦
¦ ¦ñ ïðàçäíîâàíèåì 450-ëåòèÿ äîáðîâîëüíîãî âõîæäåíèÿ ¦ ¦
¦ ¦Óäìóðòèè â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà, ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+------------------------------------------------------+--------------+
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðîã ¦ 507025 ¦
¦ ¦è ñîîðóæåíèé íà íèõ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 44968 ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ïðîåçæåé ÷àñòè ¦ 175711 ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ãîðîäîâ è ðàéîíîâ Óäìóðòñêîé ¦ ¦
¦ ¦Ðåñïóáëèêè äëÿ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ ¦
¦ ¦(ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è äðóãîãî èìóùåñòâà, ¦ 46258 ¦
¦ ¦íåîáõîäèìîãî äëÿ ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè ¦ ¦
¦ ¦è ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Ðåçåðâ ñðåäñòâ íà ñëó÷àé ëèêâèäàöèè ïîñëåäñòâèé ¦ 0 ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦
¦ ¦è íåïðåäâèäåííûõ ðàñõîäîâ â äîðîæíîì õîçÿéñòâå ¦ ¦
+---+------------------------------------------------------+--------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 2143460 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
íà îõðàíó îêðóæàþùåé ñðåäû çà 2008 ãîä
--------T--------------------------------------------------T--------------¬
¦ N ï\ï ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+-------+--------------------------------------------------+--------------+
¦1 ¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû ¦ 44631,5 ¦
¦ ¦èõ îáèòàíèÿ, â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+--------------+
¦ ¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 595,1 ¦
+-------+--------------------------------------------------+--------------+
¦1.1 ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ 41076,5 ¦
+-------+--------------------------------------------------+--------------+
¦1.1.1 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè âîäíûõ ¦ 19652,0 ¦
¦ ¦ðåñóðñîâ, â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+--------------+
¦ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦ 19652,0 ¦
¦ ¦è âîññòàíîâëåíèþ âîäíûõ îáúåêòîâ, âêëþ÷àÿ ¦ ¦
¦ ¦ïðîåêòèðîâàíèå, ðåìîíò è ðåêîíñòðóêöèþ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦ 21424,5 ¦
¦ ¦îêðóæàþùåé ñðåäû, â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+--------------+
¦ ¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 595,1 ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.1¦ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 1536,6 ¦
¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ìåðîïðèÿòèé ïî âíåäðåíèþ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ òåõíîëîãèé ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.2¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå ¦ 2885,9 ¦
¦ ¦è âîñïðîèçâîäñòâó æèâîòíîãî ìèðà è âîäíûõ ¦ ¦
¦ ¦áèîðåñóðñîâ ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.3¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îçäîðîâëåíèþ ¦ 3038,2 ¦
¦ ¦îêðóæàþùåé ñðåäû è íàñåëåíèÿ, ïðîåêòèðîâàíèþ, ¦ ¦
¦ ¦ñòðîèòåëüñòâó, ðåêîíñòðóêöèè è ðåìîíòó îáúåêòîâ ¦ ¦
¦ ¦ïðèðîäîîõðàííîãî íàçíà÷åíèÿ ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.4¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 5200,0 ¦
¦ ¦ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.5¦ôèíàíñèðîâàíèå ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ 3700,0 ¦
¦ ¦è ïðèðîäíûõ ðåñóðñîâ íà òåððèòîðèè Óäìóðòñêîé ¦ ¦
¦ ¦Ðåñïóáëèêè, âêëþ÷àÿ ñîçäàíèå è ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦àâòîìàòèçèðîâàííûõ ñèñòåì ñëåæåíèÿ çà êà÷åñòâîì ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.6¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ýêîëîãè÷åñêîìó ¦ 1619,0 ¦
¦ ¦âîñïèòàíèþ, îáðàçîâàíèþ è îáó÷åíèþ ¦ ¦
¦ ¦è ìåæäóíàðîäíîìó ñîòðóäíè÷åñòâó, â òîì ÷èñëå ¦ ¦
¦ ¦âûïóñê ëèòåðàòóðû ýêîëîãè÷åñêîé íàïðàâëåííîñòè ¦ ¦
¦ ¦è ïðîâåäåíèå Âñåðîññèéñêîé àêöèè "Äíè çàùèòû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû îò ýêîëîãè÷åñêîé îïàñíîñòè", ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+--------------------------------------------------+--------------+
¦ ¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 595,1 ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.7¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è ðàçâèòèþ ¦ 2296,0 ¦
¦ ¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèé â Óäìóðòñêîé¦ ¦
¦ ¦Ðåñïóáëèêå ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.8¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 773,8 ¦
¦ ¦ïî ôîðìèðîâàíèþ, ó÷åòó è ðàñõîäîâàíèþ ñðåäñòâ ¦ ¦
¦ ¦ýêîëîãè÷åñêîãî ôîíäà ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.1.2.9¦ôèíàíñèðîâàíèå äîïîëíèòåëüíîé ñåòè ¦ 375,0 ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ íàáëþäåíèé íà òåððèòîðèè ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
+-------+--------------------------------------------------+--------------+
¦1.2 ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â ðàìêàõ ðåàëèçàöèè ¦ 3555,0 ¦
¦ ¦Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦
¦ ¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦
¦ ¦íà 2001 - 2010 ãîäû ¦ ¦
+-------+--------------------------------------------------+--------------+
¦ ¦Âñåãî ðàñõîäîâ, â òîì ÷èñëå: ¦ 44631,5 ¦
+-------+--------------------------------------------------+--------------+
¦ ¦ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 595,1 ¦
L-------+--------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè äîòàöèé èç Ôîíäà ôèíàíñîâîé
ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
Óäìóðòñêîé Ðåñïóáëèêè â 2008 ãîäó
â òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ ¦ Èñïîëíåíî ¦
¦ï/ï¦ (ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Àëíàøñêèé ¦ 80966 ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Áàëåçèíñêèé ¦ 92443 ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Âàâîæñêèé ¦ 70144 ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Âîòêèíñêèé ¦ 83408 ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Ãëàçîâñêèé ¦ 65295 ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Ãðàõîâñêèé ¦ 51119 ¦
+---+------------------------------------------------------+--------------+
¦ 7 ¦Äåáåññêèé ¦ 66218 ¦
+---+------------------------------------------------------+--------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 131822 ¦
+---+------------------------------------------------------+--------------+
¦ 9 ¦Èãðèíñêèé ¦ 136509 ¦
+---+------------------------------------------------------+--------------+
¦10 ¦Êàìáàðñêèé ¦ 40703 ¦
+---+------------------------------------------------------+--------------+
¦11 ¦Êàðàêóëèíñêèé ¦ 33585 ¦
+---+------------------------------------------------------+--------------+
¦12 ¦Êåçñêèé ¦ 67931 ¦
+---+------------------------------------------------------+--------------+
¦13 ¦Êèçíåðñêèé ¦ 76567 ¦
+---+------------------------------------------------------+--------------+
¦14 ¦Êèÿñîâñêèé ¦ 56115 ¦
+---+------------------------------------------------------+--------------+
¦15 ¦Êðàñíîãîðñêèé ¦ 46048 ¦
+---+------------------------------------------------------+--------------+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 100909 ¦
+---+------------------------------------------------------+--------------+
¦17 ¦Ìîæãèíñêèé ¦ 87200 ¦
+---+------------------------------------------------------+--------------+
¦18 ¦Ñàðàïóëüñêèé ¦ 87033 ¦
+---+------------------------------------------------------+--------------+
¦19 ¦Ñåëòèíñêèé ¦ 54752 ¦
+---+------------------------------------------------------+--------------+
¦20 ¦Ñþìñèíñêèé ¦ 67600 ¦
+---+------------------------------------------------------+--------------+
¦21 ¦Óâèíñêèé ¦ 92471 ¦
+---+------------------------------------------------------+--------------+
¦22 ¦Øàðêàíñêèé ¦ 89257 ¦
+---+------------------------------------------------------+--------------+
¦23 ¦Þêàìåíñêèé ¦ 54264 ¦
+---+------------------------------------------------------+--------------+
¦24 ¦ßêøóð-Áîäüèíñêèé ¦ 61748 ¦
+---+------------------------------------------------------+--------------+
¦25 ¦ßðñêèé ¦ 57717 ¦
+---+------------------------------------------------------+--------------+
¦26 ¦Ñàðàïóë ¦ 45533 ¦
+---+------------------------------------------------------+--------------+
¦27 ¦Ãëàçîâ ¦ 146729 ¦
+---+------------------------------------------------------+--------------+
¦28 ¦Ìîæãà ¦ 21476 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 2065562 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ñóáñèäèè èç áþäæåòîâ ìóíèöèïàëüíûõ
ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â áþäæåò Óäìóðòñêîé
Ðåñïóáëèêè â 2008 ãîäó
â òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Èæåâñê ¦ 38060 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 38060 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ñóáñèäèè èç áþäæåòîâ ïîñåëåíèé
(âêëþ÷àÿ ãîðîäñêèå îêðóãà) â áþäæåò Óäìóðòñêîé Ðåñïóáëèêè
çà 2008 ãîä
òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Âåðõíåòàëèöêîå (Âîòêèíñêèé ðàéîí) ¦ 30 ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Êóêóåâñêîå (Âîòêèíñêèé ðàéîí) ¦ 49 ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Ïåðâîìàéñêîå (Âîòêèíñêèé ðàéîí) ¦ 193 ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Íîâîâîëêîâñêîå (Âîòêèíñêèé ðàéîí) ¦ 788 ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Øòàíèãóðòñêîå (Ãëàçîâñêèé ðàéîí) ¦ 302 ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Çàâüÿëîâñêîå (Çàâüÿëîâñêèé ðàéîí) ¦ 212 ¦
+---+------------------------------------------------------+--------------+
¦ 7 ¦Õîõðÿêîâñêîå (Çàâüÿëîâñêèé ðàéîí) ¦ 833 ¦
+---+------------------------------------------------------+--------------+
¦ 8 ¦×óòûðñêîå (Èãðèíñêèé ðàéîí) ¦ 646 ¦
+---+------------------------------------------------------+--------------+
¦ 9 ¦Áîÿðñêîå (Êàðàêóëèíñêèé ðàéîí) ¦ 1495 ¦
+---+------------------------------------------------------+--------------+
¦10 ¦Êàðàêóëèíñêîå (Êàðàêóëèíñêèé ðàéîí) ¦ 632 ¦
+---+------------------------------------------------------+--------------+
¦11 ¦Áîëüøåïóäãèíñêîå (Ìîæãèíñêèé ðàéîí) ¦ 760 ¦
+---+------------------------------------------------------+--------------+
¦12 ¦Ñîêîëîâñêîå (Ñàðàïóëüñêèé ðàéîí) ¦ 123 ¦
+---+------------------------------------------------------+--------------+
¦13 ¦×èñòîñòåìñêîå (Óâèíñêèé ðàéîí) ¦ 12 ¦
+---+------------------------------------------------------+--------------+
¦14 ¦Áîëüøåîøâîðöèíñêîå (ßêøóð-Áîäüèíñêèé ðàéîí) ¦ 528 ¦
+---+------------------------------------------------------+--------------+
¦15 ¦Ìóêøèíñêîå (ßêøóð-Áîäüèíñêèé ðàéîí) ¦ 864 ¦
+---+------------------------------------------------------+--------------+
¦16 ¦Ãëàçîâ ¦ 35046 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 42513 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè äîòàöèé èç Ôîíäà ôèíàíñîâîé ïîääåðæêè
ïîñåëåíèé, ÿâëÿþùèõñÿ ãîðîäñêèìè îêðóãàìè, â 2008 ã.
â òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ïîñåëåíèé (ãîðîäñêèõ îêðóãîâ) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Èæåâñê ¦ 33369 ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Ñàðàïóë ¦ 5409 ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Ìîæãà ¦ 2653 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 41431 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ñóáñèäèè èç Ôîíäà
ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ Óäìóðòñêîé
Ðåñïóáëèêè íà îáåñïå÷åíèå äåÿòåëüíîñòè ìåäèöèíñêèõ
âûòðåçâèòåëåé íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè
â 2008 ãîäó
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà ¦ Èñïîëíåíî ¦
¦ï/ï¦ (ãîðîäñêîãî îêðóãà) ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Èãðèíñêèé ¦ 1122 ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Èæåâñê ¦ 14909 ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Ñàðàïóë ¦ 4107 ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Âîòêèíñê ¦ 3574 ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Ãëàçîâ ¦ 3725 ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Ìîæãà ¦ 2942 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 30379 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè äîòàöèè íà êîìïåíñàöèþ ðàñõîäîâ
íà ïèòàíèå ðàáîòíèêîâ ìóíèöèïàëüíûõ äîøêîëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé è ðàáîòíèêîâ ìóíèöèïàëüíûõ
îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, çàíÿòûõ â îáðàçîâàòåëüíîì
ïðîöåññå è îáñëóæèâàíèè äåòåé äîøêîëüíîãî âîçðàñòà,
â 2008 ãîäó
â òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà ¦ Èñïîëíåíî ¦
¦ï/ï¦ (ãîðîäñêîãî îêðóãà) ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Âàâîæñêèé ¦ 0 ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Ãðàõîâñêèé ¦ 4 ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Çàâüÿëîâñêèé ¦ 6 ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Èãðèíñêèé ¦ 8 ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Êàìáàðñêèé ¦ 18 ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Êàðàêóëèíñêèé ¦ 3 ¦
+---+------------------------------------------------------+--------------+
¦ 7 ¦Êåçñêèé ¦ 11 ¦
+---+------------------------------------------------------+--------------+
¦ 8 ¦Êèÿñîâñêèé ¦ 12 ¦
+---+------------------------------------------------------+--------------+
¦ 9 ¦Ìàëîïóðãèíñêèé ¦ 8 ¦
+---+------------------------------------------------------+--------------+
¦10 ¦Óâèíñêèé ¦ 12 ¦
+---+------------------------------------------------------+--------------+
¦11 ¦Þêàìåíñêèé ¦ 7 ¦
+---+------------------------------------------------------+--------------+
¦12 ¦ßðñêèé ¦ 8 ¦
+---+------------------------------------------------------+--------------+
¦13 ¦Ñàðàïóë ¦ 0 ¦
+---+------------------------------------------------------+--------------+
¦14 ¦Ìîæãà ¦ 7 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 104 ¦
L---+------------------------------------------------------+---------------
Ðàñïðåäåëåíèå ñóáâåíöèé èç Ôîíäà êîìïåíñàöèé
Óäìóðòñêîé Ðåñïóáëèêè íà 2008 ãîä
â òûñ. ðóá.
----T---------------T-------T-----T-------T------T-------T-------T-------T------T-----T-----T-----T-----T-------T-----T-----T------T-----T-----¬
¦ N ¦ Íàèìåíîâàíèå ¦Ñóáâåí-¦Ñóá- ¦Ñóáâåí-¦Ñóáâå-¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí-¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦Ñóá- ¦
¦ï/ï¦ìóíèöèïàëüíîãî ¦öèè íà ¦âåí- ¦öèè íà ¦íöèè â¦öèè íà ¦öèè íà ¦öèè íà ¦âåíöèè¦âåí- ¦âåí- ¦âåí- ¦âåí- ¦âåíöèè ¦âåí- ¦âåí- ¦âåí- ¦âåí- ¦âåí- ¦
¦ ¦ ðàéîíà ¦îñó- ¦öèè ¦ôèíàí- ¦ñôåðå ¦âûïëàòó¦îðãàíè-¦ïðåäî- ¦íà ¦öèè ¦öèè ¦öèè ¦öèè ¦íà ñî- ¦öèè ¦öèè ¦öèè íà¦öèè ¦öèè ¦
¦ ¦ (ãîðîäñêîãî ¦ùåñò- ¦íà ¦ñîâîå ¦ñîöè- ¦äåíåæ- ¦çàöèþ ¦ñòàâ- ¦îðãà- ¦ïî ¦ïî ¦â îá-¦ïî ¦öèàëü- ¦íà ¦íà ¦îáåñ- ¦íà ¦íà ¦
¦ ¦ îêðóãà) ¦âëåíèå ¦îñó- ¦îáåñ- ¦àëü- ¦íûõ ¦îêàçà- ¦ëåíèå ¦íèçà- ¦ïðå- ¦ñîç- ¦ëàñòè¦ðàñ- ¦íóþ ¦ñîöè-¦îáåñ-¦ïå÷å- ¦ñîöè-¦îáåñ-¦
¦ ¦ ¦ôåäå- ¦ùåñò-¦ïå÷åíèå¦íîãî ¦ñðåäñòâ¦íèÿ ¦ãðàæ- ¦öèþ ¦äîñ- ¦äà- ¦àð- ¦÷åòó ¦ïîä- ¦àëü- ¦ïå÷å-¦íèå ¦àëü- ¦ïå÷å-¦
¦ ¦ ¦ðàëü- ¦âëå- ¦ãîñó- ¦îáñëó-¦îïåêóíó¦ñïåöè- ¦äàíàì ¦ïðå- ¦òàâ- ¦íèþ ¦õèâ- ¦è ¦äåðæêó ¦íóþ ¦íèå ¦æèëîé ¦íóþ ¦íèå ¦
¦ ¦ ¦íûõ ¦íèå ¦äàð- ¦æèâà- ¦(ïîïå- ¦àëèçè- ¦ñóáñè- ¦äîñ- ¦ëåíèþ¦è îð-¦íîãî ¦ïðå- ¦äåòåé- ¦ïîä- ¦ïðå- ¦ïëî- ¦ïîä- ¦îñó- ¦
¦ ¦ ¦ïîëíî- ¦ïîë- ¦ñòâåí- ¦íèÿ ¦÷èòåëþ)¦ðîâàí- ¦äèé íà ¦òàâëå-¦ìåð ¦ãàíè-¦äåëà ¦äîñ- ¦ñèðîò è¦äåðæ-¦äîñ- ¦ùàäüþ ¦äåðæ-¦ùåñò-¦
¦ ¦ ¦ìî÷èé ¦íî- ¦íûõ ¦íàñå- ¦íà ¦íîé ¦îïëàòó ¦íèÿ ¦ñîöè-¦çàöèè¦ ¦òàâ- ¦äåòåé, ¦êó è ¦òàâ- ¦äåòåé-¦êó ¦âëå- ¦
¦ ¦ ¦ïî ¦ìî÷èé¦ãàðàí- ¦ëåíèÿ ¦ñîäåð- ¦ìåäè- ¦æèëîãî ¦îáùå- ¦àëü- ¦äåÿ- ¦ ¦ëå- ¦îñòàâ- ¦ñîöè-¦ëåíèÿ¦ñèðîò ¦äå- ¦íèÿ ¦
¦ ¦ ¦ãîñó- ¦ïî ¦òèé ¦ ¦æàíèå ¦öèíñêîé¦ïîìå- ¦äîñ- ¦íîé ¦òåëü-¦ ¦íèþ ¦øèõñÿ ¦àëü- ¦ãðàæ-¦è ¦òåé, ¦îðãà-¦
¦ ¦ ¦äàðñò- ¦ïåð- ¦ïðàâ ¦ ¦äåòåé, ¦ïîìîùè ¦ùåíèÿ ¦òóïíî-¦ïîä- ¦íîñòè¦ ¦äî- ¦áåç ¦íîå ¦äàíàì¦äåòåé,¦ïåðå-¦íàìè ¦
¦ ¦ ¦âåííîé ¦âè÷- ¦ãðàæ- ¦ ¦íàõîäÿ-¦â ¦è êîì- ¦ãî è ¦äåðæ-¦êî- ¦ ¦òàöèé¦ïîïå- ¦îáñ- ¦ñóá- ¦îñòàâ-¦äàí- ¦ìåñò-¦
¦ ¦ ¦ðåãèñò-¦íîìó ¦äàí íà ¦ ¦ùèõñÿ ¦êîæíî- ¦ìóíàëü-¦áåñ- ¦êè ¦ìèñ- ¦ ¦ïîñå-¦÷åíèÿ ¦ëóæè-¦ñèäèé¦øèõñÿ ¦íûõ â¦íîãî ¦
¦ ¦ ¦ðàöèè ¦âîèí-¦ïîëó- ¦ ¦ïîä ¦âåíåðî-¦íûõ ¦ïëàò- ¦ìíî- ¦ñèé ¦ ¦ëå- ¦ðîäè- ¦âàíèå¦íà ¦áåç ¦ïðè- ¦ñàìî-¦
¦ ¦ ¦àêòîâ ¦ñêîìó¦÷åíèå ¦ ¦îïåêîé ¦ëîãè- ¦óñëóã ¦íîãî ¦ãî- ¦ïî ¦ ¦íèÿì ¦òåëåé, ¦äå- ¦îï- ¦ïîïå- ¦åìíûå¦óïðà-¦
¦ ¦ ¦ãðàæ- ¦ó÷åòó¦îáùå- ¦ ¦(ïîïå- ¦÷åñêèõ,¦ ¦äî- ¦äåò- ¦äåëàì¦ ¦çà ¦îáó÷àþ-¦òåé- ¦ëàòó ¦÷åíèÿ ¦ñåìüè¦âëå- ¦
¦ ¦ ¦äàí- ¦íà ¦äîñòóï-¦ ¦÷èòåëü-¦òóáåð- ¦ ¦øêîëü-¦íûì ¦íå- ¦ ¦ñ÷åò ¦ùèõñÿ è¦ñèðîò¦æè- ¦ðîäè- ¦ ¦íèÿ ¦
¦ ¦ ¦ñêîãî ¦òåð- ¦íîãî è ¦ ¦ñòâîì) ¦êóëåç- ¦ ¦íîãî, ¦ñåìü-¦ñî- ¦ ¦ñðåä-¦âîñïè- ¦è äå-¦ëîãî ¦òåëåé,¦ ¦ãîñó-¦
¦ ¦ ¦ñîñòî- ¦ðèòî-¦áåñ- ¦ ¦ ¦íûõ, ¦ ¦íà- ¦ÿì è ¦âåð- ¦ ¦ñòâ ¦òûâà- ¦òåé, ¦ïîìå-¦à ¦ ¦äàðñ-¦
¦ ¦ ¦ÿíèÿ ¦ðèÿõ,¦ïëàòíî-¦ ¦ ¦ïñèõî- ¦ ¦÷àëü- ¦ó÷åòó¦øåí- ¦ ¦áþä- ¦þùèõñÿ ¦îñ- ¦ùåíèÿ¦òàêæå ¦ ¦òâåí-¦
¦ ¦ ¦ ¦ãäå ¦ãî äî- ¦ ¦ ¦íåâðî- ¦ ¦íîãî ¦(ðå- ¦íî- ¦ ¦æåòà ¦â îá- ¦òàâ- ¦è ¦ëèö èç¦ ¦íûõ ¦
¦ ¦ ¦ ¦îò- ¦øêîëü- ¦ ¦ ¦ëîãè- ¦ ¦îáùå- ¦ãèñò-¦ëåò- ¦ ¦Óä- ¦ðàçî- ¦øèõñÿ¦êîì- ¦÷èñëà ¦ ¦ïîë- ¦
¦ ¦ ¦ ¦ñóò- ¦íîãî (⦠¦ ¦÷åñêèõ ¦ ¦ãî, ¦ðà- ¦íèõ è¦ ¦ìóðò-¦âàòåëü-¦áåç ¦ìó- ¦äåòåé-¦ ¦íî- ¦
¦ ¦ ¦ ¦ñò- ¦îáùåîá-¦ ¦ ¦äèñïàí-¦ ¦îñíîâ-¦öèè) ¦çàùè-¦ ¦ñêîé ¦íûõ ¦ïî- ¦íàëü-¦ñèðîò ¦ ¦ìî÷èé¦
¦ ¦ ¦ ¦âóþò ¦ðàçîâà-¦ ¦ ¦ñåðàõ è¦ ¦íîãî ¦ìíî- ¦òå èõ¦ ¦Ðåñ- ¦ó÷ðåæ- ¦ïå÷å-¦íûõ ¦è ¦ ¦ïî ¦
¦ ¦ ¦ ¦âîåí-¦òåëüíûõ¦ ¦ ¦äðóãèõ ¦ ¦îáùå- ¦ãî- ¦ïðàâ ¦ ¦ïóá- ¦äåíèÿõ ¦íèÿ ¦óñëóã¦äåòåé,¦ ¦ñîöè-¦
¦ ¦ ¦ ¦íûå ¦ó÷ðåæ- ¦ ¦ ¦ñïåöè- ¦ ¦ãî, ¦äåò- ¦ ¦ ¦ëèêè ¦äëÿ ¦ðîäè-¦ ¦îñòàâ-¦ ¦àëü- ¦
¦ ¦ ¦ ¦êîìè-¦äåíè- ¦ ¦ ¦àëèçè- ¦ ¦ñðåä- ¦íûõ ¦ ¦ ¦ ¦äåòåé- ¦òå- ¦ ¦øèõñÿ ¦ ¦íîé ¦
¦ ¦ ¦ ¦ññà- ¦ÿõ), ¦ ¦ ¦ðîâàí- ¦ ¦íåãî ¦ñåìåé¦ ¦ ¦ ¦ñèðîò è¦ëåé, ¦ ¦áåç ¦ ¦ïîä- ¦
¦ ¦ ¦ ¦ðèàòû¦íà÷àëü-¦ ¦ ¦íûõ ¦ ¦(ïîë- ¦ ¦ ¦ ¦ ¦äåòåé, ¦íàõî-¦ ¦ïîïå- ¦ ¦äåðæ-¦
¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ìåäè- ¦ ¦íîãî) ¦ ¦ ¦ ¦ ¦îñòàâ- ¦äÿ- ¦ ¦÷åíèÿ ¦ ¦êå ¦
¦ ¦ ¦ ¦ ¦îáùåãî,¦ ¦ ¦öèíñêèõ¦ ¦îáùåãî¦ ¦ ¦ ¦ ¦øèõñÿ ¦ùèõñÿ¦ ¦ðîäè- ¦ ¦äå- ¦
¦ ¦ ¦ ¦ ¦îñíîâ- ¦ ¦ ¦ó÷ðåæ- ¦ ¦îáðà- ¦ ¦ ¦ ¦ ¦áåç ¦â ¦ ¦òåëåé ¦ ¦òåé- ¦
¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦äåíèÿõ ¦ ¦çîâà- ¦ ¦ ¦ ¦ ¦ïîïå- ¦äîìàõ¦ ¦ ¦ ¦ñèðîò¦
¦ ¦ ¦ ¦ ¦îáùåãî,¦ ¦ ¦ ¦ ¦íèÿ ïî¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ðå- ¦ ¦ ¦ ¦è äå-¦
¦ ¦ ¦ ¦ ¦ñðåä- ¦ ¦ ¦ ¦ ¦îñíîâ-¦ ¦ ¦ ¦ ¦ðîäè- ¦áåíêঠ¦ ¦ ¦òåé, ¦
¦ ¦ ¦ ¦ ¦íåãî ¦ ¦ ¦ ¦ ¦íûì ¦ ¦ ¦ ¦ ¦òåëåé, ¦ ¦ ¦ ¦ ¦îñ- ¦
¦ ¦ ¦ ¦ ¦(ïîë- ¦ ¦ ¦ ¦ ¦îáùå- ¦ ¦ ¦ ¦ ¦è ïî ¦ ¦ ¦ ¦ ¦òàâ- ¦
¦ ¦ ¦ ¦ ¦íîãî) ¦ ¦ ¦ ¦ ¦îáðà- ¦ ¦ ¦ ¦ ¦îðãà- ¦ ¦ ¦ ¦ ¦øèõñÿ¦
¦ ¦ ¦ ¦ ¦îáùåãî ¦ ¦ ¦ ¦ ¦çîâà- ¦ ¦ ¦ ¦ ¦íèçà- ¦ ¦ ¦ ¦ ¦áåç ¦
¦ ¦ ¦ ¦ ¦îáðàçî-¦ ¦ ¦ ¦ ¦òåëü- ¦ ¦ ¦ ¦ ¦öèè ¦ ¦ ¦ ¦ ¦ïîïå-¦
¦ ¦ ¦ ¦ ¦âàíèÿ, ¦ ¦ ¦ ¦ ¦íûì ¦ ¦ ¦ ¦ ¦ïðåäî- ¦ ¦ ¦ ¦ ¦÷åíèÿ¦
¦ ¦ ¦ ¦ ¦à òàêæå¦ ¦ ¦ ¦ ¦ïðîã- ¦ ¦ ¦ ¦ ¦ñòàâ- ¦ ¦ ¦ ¦ ¦ðîäè-¦
¦ ¦ ¦ ¦ ¦äîïîë- ¦ ¦ ¦ ¦ ¦ðàììàì¦ ¦ ¦ ¦ ¦ëåíèÿ ¦ ¦ ¦ ¦ ¦òåëåé¦
¦ ¦ ¦ ¦ ¦íèòåëü-¦ ¦ ¦ ¦ ¦â ¦ ¦ ¦ ¦ ¦îáùå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ñïåöè-¦ ¦ ¦ ¦ ¦äîñòóï-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçî-¦ ¦ ¦ ¦ ¦àëüíûõ¦ ¦ ¦ ¦ ¦íîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦(êîð- ¦ ¦ ¦ ¦ ¦áåñ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â îáùå-¦ ¦ ¦ ¦ ¦ðåêöè-¦ ¦ ¦ ¦ ¦ïëàò- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðà- ¦ ¦ ¦ ¦ ¦îííûõ)¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çîâà- ¦ ¦ ¦ ¦ ¦îáðà- ¦ ¦ ¦ ¦ ¦äî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåëüíûõ¦ ¦ ¦ ¦ ¦çîâà- ¦ ¦ ¦ ¦ ¦øêîëü- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæ- ¦ ¦ ¦ ¦ ¦òåëü- ¦ ¦ ¦ ¦ ¦íîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåíèÿõ ¦ ¦ ¦ ¦ ¦íûõ ¦ ¦ ¦ ¦ ¦íà÷àëü-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæ-¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíèÿõ¦ ¦ ¦ ¦ ¦îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ¦ ¦ ¦ ¦ ¦îñíîâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷à-¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þùèõ- ¦ ¦ ¦ ¦ ¦îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñÿ, ¦ ¦ ¦ ¦ ¦ñðåä- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïè-¦ ¦ ¦ ¦ ¦íåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàííè-¦ ¦ ¦ ¦ ¦(ïîë- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîâ ñ ¦ ¦ ¦ ¦ ¦íîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëî-¦ ¦ ¦ ¦ ¦îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåíè- ¦ ¦ ¦ ¦ ¦îáðà- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿìè â ¦ ¦ ¦ ¦ ¦çîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâè-¦ ¦ ¦ ¦ ¦íèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèè ¦ ¦ ¦ ¦ ¦îñíîâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîá-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçîâà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëü- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîã- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáðà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëåé ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 1 ¦Àëíàøñêèé ¦ 1683¦ 717¦ 84013¦ 5046¦ 3318¦ ¦ 3988¦ 0¦ 3245¦ 210¦ 247¦ 1246¦ 11375¦ ¦ 259¦ 131¦ 0¦ 38¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 2 ¦Áàëåçèíñêèé ¦ 1106¦ 1046¦ 113461¦ 10797¦ 2864¦ ¦ 7491¦ 12431¦ 2722¦ 421¦ 236¦ 1998¦ 9059¦ ¦ 779¦ 1260¦ 39¦ 33¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 3 ¦Âàâîæñêèé ¦ 627¦ 519¦ 63401¦ 5080¦ 1531¦ ¦ 2742¦ 0¦ 2251¦ 230¦ 188¦ 962¦ 0¦ ¦ 259¦ 526¦ 0¦ 17¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 4 ¦Âîòêèíñêèé ¦ 862¦ 1338¦ 71401¦ 2871¦ 4370¦ ¦ 9255¦ 10394¦ 1879¦ 210¦ 424¦ 833¦ 0¦ ¦ 1038¦ 853¦ 634¦ 43¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 5 ¦Ãëàçîâñêèé ¦ 526¦ 814¦ 79771¦ 8287¦ 1504¦ ¦ 2067¦ 0¦ 1455¦ 210¦ 55¦ 979¦ 21281¦ ¦ 259¦ 711¦ 0¦ 17¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 6 ¦Ãðàõîâñêèé ¦ 526¦ 332¦ 41556¦ 4407¦ 1982¦ ¦ 700¦ 0¦ 1560¦ 210¦ 230¦ 588¦ 0¦ ¦ 259¦ 0¦ 0¦ 20¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 7 ¦Äåáåññêèé ¦ 766¦ 711¦ 52960¦ 7701¦ 1941¦ ¦ 2549¦ 0¦ 1024¦ 216¦ 213¦ 783¦ 0¦ ¦ 259¦ 526¦ 37¦ 14¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 1215¦ 1375¦ 143591¦ 8146¦ 7992¦ ¦ 9493¦ 21584¦ 3287¦ 421¦ 594¦ 2451¦ 0¦ ¦ 1038¦ 972¦ 0¦ 61¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ 9 ¦Èãðèíñêèé ¦ 4937¦ 835¦ 93787¦ 10251¦ 5880¦ ¦ 7497¦ 14411¦ 1829¦ 421¦ 658¦ 2186¦ 15508¦ ¦ 519¦ 932¦ 331¦ 67¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦10 ¦Êàìáàðñêèé ¦ 646¦ 258¦ 46866¦ 9718¦ 2560¦ ¦ 15498¦ 0¦ 913¦ 210¦ 127¦ 1150¦ 0¦ ¦ 1038¦ 1129¦ 0¦ 45¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦11 ¦Êàðàêóëèíñêèé ¦ 642¦ 838¦ 48564¦ 9618¦ 1700¦ ¦ 4599¦ 20795¦ 1063¦ 210¦ 194¦ 427¦ 0¦ ¦ 259¦ 1247¦ 131¦ 40¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦12 ¦Êåçñêèé ¦ 756¦ 1105¦ 75713¦ 3768¦ 2922¦ ¦ 3677¦ 15689¦ 2137¦ 210¦ 460¦ 1387¦ 15649¦ ¦ 259¦ 2133¦ 0¦ 47¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦13 ¦Êèçíåðñêèé ¦ 902¦ 761¦ 79668¦ 9038¦ 4242¦ ¦ 1683¦ 0¦ 2237¦ 210¦ 532¦ 1149¦ 12495¦ ¦ 259¦ 1166¦ 0¦ 34¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦14 ¦Êèÿñîâñêèé ¦ 619¦ 424¦ 41749¦ 6467¦ 2590¦ ¦ 2407¦ 0¦ 1168¦ 210¦ 121¦ 609¦ 0¦ ¦ 259¦ 569¦ 218¦ 35¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦15 ¦Êðàñíîãîðñêèé ¦ 1013¦ 384¦ 44714¦ 4579¦ 1547¦ ¦ 2769¦ 0¦ 1226¦ 210¦ 164¦ 634¦ 8062¦ ¦ 259¦ 569¦ 0¦ 21¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 952¦ 1158¦ 108892¦ 7711¦ 6174¦ ¦ 1388¦ 11640¦ 3922¦ 421¦ 249¦ 1716¦ 0¦ ¦ 259¦ 995¦ 610¦ 46¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦17 ¦Ìîæãèíñêèé ¦ 651¦ 707¦ 86752¦ 6493¦ 3143¦ ¦ 5488¦ 14228¦ 2896¦ 210¦ 646¦ 1386¦ 0¦ ¦ 519¦ 675¦ 0¦ 35¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦18 ¦Ñàðàïóëüñêèé ¦ 810¦ 997¦ 75513¦ 6988¦ 3706¦ ¦ 24324¦ 13820¦ 1283¦ 210¦ 50¦ 1268¦ 0¦ ¦ 1038¦ 1577¦ 0¦ 39¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦19 ¦Ñåëòèíñêèé ¦ 597¦ 255¦ 45290¦ 4550¦ 1751¦ ¦ 2108¦ 0¦ 1916¦ 210¦ 255¦ 710¦ 0¦ ¦ 259¦ 497¦ 745¦ 23¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦20 ¦Ñþìñèíñêèé ¦ 721¦ 511¦ 44576¦ 6653¦ 3112¦ ¦ 2498¦ 0¦ 2028¦ 210¦ 150¦ 792¦ 7456¦ ¦ 259¦ 657¦ 410¦ 35¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦21 ¦Óâèíñêèé ¦ 1179¦ 755¦ 116783¦ 10037¦ 4166¦ ¦ 8583¦ 10724¦ 3139¦ 421¦ 420¦ 2175¦ 22551¦ ¦ 779¦ 2234¦ 0¦ 54¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦22 ¦Øàðêàíñêèé ¦ 483¦ 873¦ 84007¦ 3772¦ 3752¦ ¦ 1424¦ 19422¦ 2156¦ 210¦ 181¦ 1166¦ 0¦ ¦ 259¦ 920¦ 366¦ 38¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦23 ¦Þêàìåíñêèé ¦ 583¦ 446¦ 37846¦ 3868¦ 1752¦ ¦ 2886¦ 0¦ 752¦ 139¦ 118¦ 588¦ 0¦ ¦ 216¦ 0¦ 69¦ 10¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦24 ¦ßê.-Áîäüèíñêèé ¦ 856¦ 631¦ 77537¦ 8438¦ 5218¦ ¦ 3405¦ 27178¦ 1572¦ 210¦ 273¦ 1169¦ 0¦ ¦ 259¦ 1069¦ 0¦ 39¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦25 ¦ßðñêèé ¦ 686¦ 603¦ 49912¦ 5536¦ 2000¦ ¦ 5062¦ 11232¦ 1861¦ 210¦ 235¦ 984¦ 0¦ ¦ 259¦ 252¦ 0¦ 22¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦26 ¦Èæåâñê ¦ 16483¦ 0¦ 974418¦ 77406¦ 51418¦ ¦ 96388¦176328¦15105¦ 2706¦ 2080¦ 0¦ 34936¦ ¦ 9862¦ 25682¦ 1974¦ 726¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦27 ¦Ñàðàïóë ¦ 7124¦ 0¦ 131415¦ 12294¦ 11009¦ 40332¦ 93653¦ 30205¦ 2455¦ 627¦ 4391¦ 0¦ 22431¦ ¦ 3515¦ 1620¦ 1424¦ 137¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦28 ¦Âîòêèíñê ¦ 2456¦ 0¦ 120248¦ 15425¦ 9919¦ ¦ 39665¦ 8334¦ 2625¦ 627¦ 593¦ 0¦ 25417¦13420¦ 2854¦ 6241¦ 36¦ 171¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦29 ¦Ãëàçîâ ¦ 1800¦ 0¦ 138153¦ 20977¦ 9294¦ 44662¦ 47099¦ 9641¦ 1511¦ 627¦ 1340¦ 0¦ 34751¦15479¦ 2596¦ 2722¦ 104¦ 96¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦30 ¦Ìîæãà ¦ 1291¦ 0¦ 65217¦ 15770¦ 5090¦ 16672¦ 24969¦ 4975¦ 1893¦ 421¦ 644¦ 0¦ 10067¦ ¦ 1817¦ 1991¦ 0¦ 76¦
+---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+-----+
¦ ¦Èòîãî ¦ 53497¦18393¦3237774¦311691¦ 168448¦ 101666¦ 435354¦433031¦73108¦11267¦16068¦29336¦ 251038¦28899¦31752¦ 59856¦ 7129¦ 2079¦
L---+---------------+-------+-----+-------+------+-------+-------+-------+------+-----+-----+-----+-----+-------+-----+-----+------+-----+------
Îò÷åò î âûïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ
çàèìñòâîâàíèé Óäìóðòñêîé Ðåñïóáëèêè çà 2008 ãîä
â òûñ. ðóá.
----T---------------------------------------------T-----------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà çàèìñòâîâàíèé ¦
¦ï/ï¦ +-----------T-----------+
¦ ¦ ¦Ïðèâëå÷åíèå¦ Ïîãàøåíèå ¦
¦ ¦ ¦ â 2008 ã. ¦ â 2008 ã. ¦
+---+---------------------------------------------+-----------+-----------+
¦1 ¦Êðåäèòû, ïîëó÷åííûå â 2008 ãîäó îò êðåäèòíûõ ¦ 0 ¦ 0 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦2 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè, â òîì ÷èñëå: ¦ 1000000 ¦ 1000000 ¦
+---+---------------------------------------------+-----------+-----------+
¦2.1¦ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì ¦ 0 ¦ 1000000 ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè 2005 ãîäà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦2.2¦ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì ¦ 0 ¦ 0 ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè 2007 ãîäà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦2.3¦ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì ¦ 1000000 ¦ 0 ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè 2008 ãîäà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦3 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç ôåäåðàëüíîãî¦ 500000 ¦ 500000 ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ 1500000 ¦ 1500000 ¦
L---+---------------------------------------------+-----------+------------
Ãîñóäàðñòâåííûå âíåøíèå çàèìñòâîâàíèÿ Óäìóðòñêîé Ðåñïóáëèêîé â 2008 ãîäó íå îñóùåñòâëÿëèñü.
Èíôîðìàöèÿ î âûïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé
Óäìóðòñêîé Ðåñïóáëèêè çà 2008 ãîä
----T---------------------------T---------------------T----------T--------¬
¦ N ¦ Öåëü ãàðàíòèðîâàíèÿ ¦ Íàèìåíîâàíèå ¦Îáùèé ¦  òîì ¦
¦ï/ï¦ ¦ ïðèíöèïàëîâ ¦îáúåì ¦ ÷èñëå ¦
¦ ¦ ¦ (çàåìùèêîâ, ¦ãîñóäàð- +--------+
¦ ¦ ¦ ïî îáÿçàòåëüñòâàì ¦ñòâåííûõ ¦Èñïîë- ¦
¦ ¦ ¦ êîòîðûõ ¦ãàðàíòèé ¦íåíèå ¦
¦ ¦ ¦ ïðåäîñòàâëÿþòñÿ ¦Óäìóðòñêîé¦ãîñóäàð-¦
¦ ¦ ¦ ãîñóäàðñòâåííûå ¦Ðåñïóáëèêè¦ñòâåííûõ¦
¦ ¦ ¦ ãàðàíòèè Óäìóðòñêîé ¦(òûñ. ¦ãàðàíòèé¦
¦ ¦ ¦ Ðåñïóáëèêè) ¦ðóá.) ¦Óäìóðò- ¦
¦ ¦ ¦ ¦ ¦ñêîé ¦
¦ ¦ ¦ ¦ ¦Ðåñïóá- ¦
¦ ¦ ¦ ¦ ¦ëèêè çà ¦
¦ ¦ ¦ ¦ ¦2008 ãîä¦
¦ ¦ ¦ ¦ ¦(òûñ. ¦
¦ ¦ ¦ ¦ ¦ðóá.) ¦
+---+---------------------------+---------------------+----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+---------------------------+---------------------+----------+--------+
¦ 1 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî¦ Óäìóðòñêèé ¦ 30000 ¦ 2903,2¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ïîääåðæêè ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 10 ñåíòÿáðÿ 2008 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä Áàíêîì ¦ ¦ ¦ ¦
¦ ¦ÂÒÁ 24 (ÇÀÎ) ïî êðåäèòíîìó ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 10 èþëÿ 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 721/0057-0000246) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 2 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî¦ Óäìóðòñêèé ¦ 30000 ¦ 3542,1¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ïîääåðæêè ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 29 äåêàáðÿ 2007 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä Áàíêîì ¦ ¦ ¦ ¦
¦ ¦ÂÒÁ 24 (ÇÀÎ) ïî êðåäèòíîìó ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 28 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 721/0057-0000189) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 3 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî¦ Óäìóðòñêèé ¦ 50000 ¦ 20648,6¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîñóäàðñòâåííûé ôîíä ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ïîääåðæêè ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììîé ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ðàçâèòèþ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 13 ìàðòà 2007 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ÀÊÁ "ÀÊ ¦ ¦ ¦ ¦
¦ ¦ÁÀÐÑ" (ÎÀÎ) ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îò 12 ôåâðàëÿ 2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 0060/07) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 4 ¦Ïîääåðæêà ïîëèãðàôè÷åñêîé ¦ ÃÓÏ ÓÐ "Èæåâñêèé ¦ 100161,28¦ 8407,0¦
¦ ¦ïðîìûøëåííîñòè (äîãîâîð ¦ ïîëèãðàôè÷åñêèé ¦ <*> ¦ ¦
¦ ¦î ãîñóäàðñòâåííîé ãàðàíòèè ¦ êîìáèíàò" ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦â ïîëüçó Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 13 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/04-101, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûé ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ÃÓÏ ÓÐ ¦ ¦ ¦ ¦
¦ ¦"Èæåâñêèé ïîëèãðàôè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦êîìáèíàò" ïåðåä ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî ñîãëàøåíèþ îò 31 äåêàáðÿ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà N 01-01-06/07-776¦ ¦ ¦ ¦
¦ ¦î ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 5 ¦Ïîääåðæêà ôèíàíñèðîâàíèÿ ¦ Àäìèíèñòðàöèÿ ¦ 719250 ¦ 19219,1¦
¦ ¦ïðîåêòà ÌÁÐÐ "Ïåðåäà÷à ¦ ãîðîäà Èæåâñêà ¦ <**> ¦ ¦
¦ ¦âåäîìñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ã. Èæåâñêà (äîãîâîð ¦ ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦îò 14 ôåâðàëÿ 2000 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/27-69, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûé ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó ñóáçàéìà ¦ ¦ ¦ ¦
¦ ¦îò 14 ôåâðàëÿ 2000 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/27-68) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 6 ¦Ïîääåðæêà è ðàçâèòèå ¦ Ðåñïóáëèêàíñêèé ¦ 7280 ¦ 6972,6¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦
¦ ¦êðåäèòíîé êîîïåðàöèè ¦ ïîòðåáèòåëüñêèé ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦êîîïåðàòèâ âçàèìíîãî ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦îò 23 èþëÿ 2007 ãîäà, ¦ "Çàðäîí" ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîññåëüõîçáàíê" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 23 èþëÿ 2007¦ ¦ ¦ ¦
¦ ¦ãîäà N 072800/0467) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 7 ¦Ïîääåðæêà æèëèùíîãî ¦ ÎÀÎ "Èïîòå÷íàÿ ¦ 187167,5 ¦ 74000,0¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦êîðïîðàöèÿ Óäìóðòñêîé¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 13 ñåíòÿáðÿ 2006 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ÀÊÁ "ÀÊ ¦ ¦ ¦ ¦
¦ ¦ÁÀÐÑ" (ÎÀÎ) ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îò 14 àâãóñòà 2006 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 0615/06) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 8 ¦Ïîääåðæêà æèëèùíîãî ¦ ÎÀÎ "Èïîòå÷íàÿ ¦ 150000,0 ¦ 0,0¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦êîðïîðàöèÿ Óäìóðòñêîé¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 26 èþëÿ 2007 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ÀÊÁ ¦ ¦ ¦ ¦
¦ ¦"ÀÊ ÁÀÐÑ" (ÎÀÎ) ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦îò 26 ôåâðàëÿ 2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 0074/07) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ 9 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 32538,2 ¦ 4355,3¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 20 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 2 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2002 ãîäà N 2002-Ñ/408) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦10 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 32030,3 ¦ 1100,5¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 5 ÿíâàðÿ 2004¦ ¦ ¦ ¦
¦ ¦ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 20 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà N 2003/Ñ-992) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦11 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 29132,1 ¦ 10876,6¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 5 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 20 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà N 2003/Ñ-993) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦12 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 35928,9 ¦ 1270,3¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 5 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 28 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà N 2003/Ñ-1008) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦13 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 33815,2 ¦ 5933,3¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 5 ÿíâàðÿ 2004¦ ¦ ¦ ¦
¦ ¦ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 28 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2003 ãîäà N 2003/Ñ-1009) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦14 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 47744,5 ¦ 1725,8¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 15 îêòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 16 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà N 2004/Ñ-1458) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦15 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 55700,8 ¦ 6739,6¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 15 îêòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 16 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäà N 2004/Ñ-1459) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦16 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 61326,1 ¦ 15428,7¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 30 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 7 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2085) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦17 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 11121,0 ¦ 801,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 30 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 7 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2086) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦18 ¦Ïîääåðæêà è ðàçâèòèå ¦ Ìèíèñòåðñòâî ¦ 84999,37¦ 14449,9¦
¦ ¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè (ãîñóäàðñòâåííàÿ¦Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 30 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦
¦ ¦"Ðåìîíòíî-ìîíòàæíîå ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâî ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè "Ìåäòåõíèêà" ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèÿ äåëàìè ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòàì) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦19 ¦Ïîääåðæêà è ðàçâèòèå ¦ Ìèíèñòåðñòâî ¦ 315688,06¦ 53667,0¦
¦ ¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè (ãîñóäàðñòâåííàÿ¦Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 19 îêòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè "Ôàðìàöèÿ" ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòàì) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦20 ¦Ïîääåðæêà èñïîëíåíèÿ ¦ Àäìèíèñòðàöèÿ ¦ 13000 ¦ 13000,0¦
¦ ¦ðàñõîäíûõ ñòàòåé áþäæåòîâ ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ "Âîòêèíñêèé ðàéîí" ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 31 ìàðòà 2008 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä Áàíêîì ¦ ¦ ¦ ¦
¦ ¦ÂÒÁ (ÎÀÎ) ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦
¦ ¦êîíòðàêòó - êðåäèòíîìó ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 25 ìàðòà ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦N ÊÑ-712000/2008/00038) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦21 ¦Ïîääåðæêà èñïîëíåíèÿ ¦ Àäìèíèñòðàöèÿ ¦ 8500 ¦ 8500,0¦
¦ ¦ðàñõîäíûõ ñòàòåé áþäæåòîâ ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ "Èãðèíñêèé ðàéîí" ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 4 ìàÿ 2008 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä Áàíêîì ¦ ¦ ¦ ¦
¦ ¦ÂÒÁ (ÎÀÎ) ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦
¦ ¦êîíòðàêòó - êðåäèòíîìó ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 2 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦N ÊÑ-712000/2008/00047) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦22 ¦Ïîääåðæêà èñïîëíåíèÿ ¦ Àäìèíèñòðàöèÿ ¦ 16000 ¦ 16000,0¦
¦ ¦ðàñõîäíûõ ñòàòåé áþäæåòîâ ¦ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ Ñàðàïóë" ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 29 àïðåëÿ 2008 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä Áàíêîì ¦ ¦ ¦ ¦
¦ ¦ÂÒÁ (ÎÀÎ) ïî ìóíèöèïàëüíîìó¦ ¦ ¦ ¦
¦ ¦êîíòðàêòó-êðåäèòíîìó ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèþ îò 8 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà ¦ ¦ ¦ ¦
¦ ¦N ÊÑ-712000/2008/00049) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦23 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 5919,1 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 21 îêòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2465/1) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦24 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 2920,5 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 24 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2486) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦25 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 40517,3 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 24 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2481) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦26 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 2324,8 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 24 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2484) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦27 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 4085,6 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 24 íîÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà N 2005/Ñ-2483) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦28 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 5220,2 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 14 àïðåëÿ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà N 2006/Ñ-2721) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦29 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 35933,6 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 31 ìàðòà ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà N 2006/Ñ-2674) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦30 ¦Ïîääåðæêà ïðåäïðèÿòèé ¦ÎÀÎ "Óäìóðòàãðîñíàá" ¦ 2427,9 ¦ 0,0¦
¦ ¦ÀÏÊ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦òåõíèêè (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 26 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 2 îêòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà N 2006/Ñ-3087) ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦2150732,31¦289540,6¦
L---+---------------------------+---------------------+----------+---------
--------------------------------
<*> - 2720000 åâðî ïî êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè íà 31 äåêàáðÿ 2003 ãîäà.
<**> - 25000000 äîëëàðîâ ÑØÀ ïî êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè íà 14 ôåâðàëÿ 2000 ãîäà.
Èñïîëíåíî îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Óäìóðòñêîé Ðåñïóáëèêè íà îáùóþ ñóììó 289540,6 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â ñóììå 76023,9 òûñ. ðóá. è çà ñ÷åò ñðåäñòâ çàåìùèêîâ â ñóììå 213516,7 òûñ. ðóá.
Èñïîëíåíî îáÿçàòåëüñòâ ïî äîãîâîðó î ãîñóäàðñòâåííîé ãàðàíòèè Óäìóðòñêîé Ðåñïóáëèêè â ïîëüçó Ðîññèéñêîé Ôåäåðàöèè îò 13 ñåíòÿáðÿ 2004 ãîäà N 01-01-06/04-101, ïðåäîñòàâëåííîé â îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ ïî ñîãëàøåíèþ îò 31 äåêàáðÿ 2003 ãîäà N 01-01-06/07-776 î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè ÃÓÏ ÓÐ "Èæåâñêèé ïîëèãðàôè÷åñêèé êîìáèíàò" ïåðåä Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè, â 2008 ãîäó â îáùåé ñóììå 8407 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â ñóììå 7907 òûñ. ðóá. è çà ñ÷åò ñðåäñòâ ÃÓÏ ÓÐ "Èæåâñêèé ïîëèãðàôè÷åñêèé êîìáèíàò" - 500 òûñ. ðóá.
------------------------------------------------------------------
|