Çàðåãèñòðèðîâàíî â Óïðàâëåíèè Ìèíþñòà ÐÔ ïî ÓÐ 5 èþëÿ 2010 ã. N RU18000201000301
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24 èþíÿ 2010 ãîäà N 28-ÐÇ
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ÇÀÊÎÍ
ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2009 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîâåòîì
Óäìóðòñêîé Ðåñïóáëèêè
15 èþíÿ 2010 ã. N 454-IV
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè çà 2009 ãîä (ïðèëàãàåòñÿ).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Óäìóðòñêîé Ðåñïóáëèêè
À.À.ÂÎËÊÎÂ
ã. Èæåâñê
24 èþíÿ 2010 ãîäà
N 28-ÐÇ
Ïðèëîæåíèå
ê Çàêîíó
Óäìóðòñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè
çà 2009 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2009 ÃÎÄ
â òûñ. ðóá.
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¦ ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+---------------------------+-------------------------------+-------------+
¦000 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 21459993 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 14386224 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 7525060 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6861164 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 2652648 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ¦ ¦
¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 2652648 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 02011 01 0000 110,¦Àêöèçû íà ñïèðò, ïèâî ¦ 1225120 ¦
¦000 1 03 02100 01 0000 110,¦è àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦
¦000 1 03 02110 01 0000 110,¦ ¦ ¦
¦000 1 03 02120 01 0000 110,¦ ¦ ¦
¦000 1 03 02190 01 0000 110,¦ ¦ ¦
¦000 1 03 02200 01 0000 110 ¦ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 02150 01 0000 110,¦Àêöèçû íà íåôòåïðîäóêòû ¦ 1427529 ¦
¦000 1 03 02160 01 0000 110,¦ ¦ ¦
¦000 1 03 02170 01 0000 110 ¦ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 677670 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ¦ 677670 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2777899 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2209004 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 568271 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 970126 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 967631 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2481 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 224004 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 4175 ¦
¦ ¦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 ¦ 25874 ¦
¦ ¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 67734 ¦
¦ ¦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 ¦ 6871 ¦
¦ ¦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 ¦ 106068 ¦
¦ ¦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 ¦ 5134 ¦
¦ ¦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 ¦ 7937 ¦
¦ ¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 124986 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 63858 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 12 04000 00 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 46064 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 24696 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ -398698 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 13563112,6 ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 12768343,6 ¦
¦ ¦ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1127844,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2845345,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 245341,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02002 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 114782,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îçäîðîâëåíèå äåòåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02007 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 120402,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02008 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16919,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02009 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 257330,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02012 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02014 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17169,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦
¦ ¦è êîíîïëè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 45184,0 ¦
¦ ¦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 ¦ 35000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02024 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 124121,0 ¦
¦ ¦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 ¦ 240000,0 ¦
¦ ¦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 ¦ 164,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02029 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6078,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦
¦ ¦ïîìîùè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 65878,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦
¦ ¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02033 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 89195,6 ¦
¦ ¦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 02037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 132008,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 51147,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02041 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 222528,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02047 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20855,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëûìè ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé,¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02050 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33710,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ ¦ ¦
¦ ¦è ñïåöèàëèñòîâ ¦ ¦
¦ ¦äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦
¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦
¦ ¦ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦
¦ ¦è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02051 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 155434,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02064 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 480300,0 ¦
¦ ¦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 ¦ 58725,0 ¦
¦ ¦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 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 ¦ 4891,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02074 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20050,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17200,0 ¦
¦ ¦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 ¦ 33420,0 ¦
¦ ¦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 02082 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 178871,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02085 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 61400,0 ¦
¦ ¦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 ¦ 9019,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦
¦ ¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦
¦ ¦è ðåãèîíàëüíûõ ôîíäîâ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02093 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 175422,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ ¦ ¦
¦ ¦íà ñîâåðøåíñòâîâàíèå ¦ ¦
¦ ¦îðãàíèçàöèè ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ ¦ïîñòðàäàâøèì ¦ ¦
¦ ¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦
¦ ¦ïðîèñøåñòâèÿõ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02094 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 252859,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ ¦ ¦
¦ ¦íà ñîâåðøåíñòâîâàíèå îêàçàíèÿ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè áîëüíûì ¦ ¦
¦ ¦ñ ñîñóäèñòûìè çàáîëåâàíèÿìè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7959,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ ¦ ¦
¦ ¦èì òêàíåé, ãåìîôèëèåé, ¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦
¦ ¦è (èëè) òêàíåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02097 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 260014,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦
¦ ¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02098 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 46218,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 610003,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦
¦ ¦íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦
¦ ¦íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02102 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 220376,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02103 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 428,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02104 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6740,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02105 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7552,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02110 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3742,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ¦ ¦
¦ ¦è òàáàêà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 748737,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 76460,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 33618,6 ¦
¦ ¦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 ¦ 171,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 335,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03010 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 67,5 ¦
¦ ¦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 ¦ 100,0 ¦
¦ ¦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 ¦ 22477,2 ¦
¦ ¦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 ¦ 164921,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17836,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 26171,4 ¦
¦ ¦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 ¦ 1247179,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03031 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 125,2 ¦
¦ ¦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 ¦ 5121,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦
¦ ¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, è ñðåäû ¦ ¦
¦ ¦èõ îáèòàíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03053 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7238,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦
¦ ¦áåðåìåííîé æåíå ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦
¦ ¦à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦
¦ ¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦
¦ ¦ïî ïðèçûâó ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03054 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2147,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03060 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9089,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ êà÷åñòâà ¦ ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦
¦ ¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ ¦ ¦
¦ ¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâঠ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03068 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 203310,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îêàçàíèå îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦
¦ ¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03069 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 354834,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦
+---------------------------+-------------------------------+-------------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: íîìåð
Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" îò 12.01.1995 - 5-ÔÇ, à íå 5.
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¦000 2 02 03070 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 36431,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ ôåäåðàëüíûìè ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦
¦ ¦N 5 "Î âåòåðàíàõ" è îò 24 ¦ ¦
¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04001 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4483,7 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦
¦ ¦è èõ ïîìîùíèêîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04002 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 973,3 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04005 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 226688,5 ¦
¦ ¦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, ¦ 17591,3 ¦
¦ ¦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 è ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04017 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 65878,6 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04020 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 51,0 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦
¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè ¦ ¦
¦ ¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04021 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 53592,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 9008,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 09011 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 9510,9 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 09042 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 958271,6 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 09071 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 11383,4 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 03 00000 00 0000 180 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 794769,0 ¦
¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 03 10001 02 0000 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 794769,0 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 03 10001 02 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 463716,9 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 03 10001 02 0002 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 175934,4 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 03 10001 02 0003 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 155117,7 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦
¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
¦ ¦ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 35023105,4 ¦
L---------------------------+-------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
â 2009 ãîäó ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè
ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè
â òûñ. ðóá.
-----T------------------------------------------------------T-------------¬
¦Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+----+------------------------------------------------------+-------------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1412744,4 ¦
+----+------------------------------------------------------+-------------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 3589,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+----+------------------------------------------------------+-------------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 97341,5 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦
¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+------------------------------------------------------+-------------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 141122,8 ¦
¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦
+----+------------------------------------------------------+-------------+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 82612,1 ¦
+----+------------------------------------------------------+-------------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 153357,7 ¦
¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+----+------------------------------------------------------+-------------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 23265,6 ¦
+----+------------------------------------------------------+-------------+
¦0111¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 243769,3 ¦
+----+------------------------------------------------------+-------------+
¦0113¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 9398,7 ¦
¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦
+----+------------------------------------------------------+-------------+
¦0114¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 658287,3 ¦
+----+------------------------------------------------------+-------------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 1443083,8 ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦
+----+------------------------------------------------------+-------------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 1127727,7 ¦
+----+------------------------------------------------------+-------------+
¦0309¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 84352,7 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+----+------------------------------------------------------+-------------+
¦0310¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 221781,7 ¦
+----+------------------------------------------------------+-------------+
¦0314¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦ 9221,7 ¦
¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+----+------------------------------------------------------+-------------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6268554,3 ¦
+----+------------------------------------------------------+-------------+
¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 807067,9 ¦
+----+------------------------------------------------------+-------------+
¦0404¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 950,0 ¦
+----+------------------------------------------------------+-------------+
¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2837412,7 ¦
+----+------------------------------------------------------+-------------+
¦0406¦Âîäíûå ðåñóðñû ¦ 231921,7 ¦
+----+------------------------------------------------------+-------------+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 231473,0 ¦
+----+------------------------------------------------------+-------------+
¦0408¦Òðàíñïîðò ¦ 17195,0 ¦
+----+------------------------------------------------------+-------------+
¦0409¦Äîðîæíîå õîçÿéñòâî ¦ 1540928,9 ¦
+----+------------------------------------------------------+-------------+
¦0410¦Ñâÿçü è èíôîðìàòèêà ¦ 31389,8 ¦
+----+------------------------------------------------------+-------------+
¦0412¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 570215,3 ¦
+----+------------------------------------------------------+-------------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 520475,9 ¦
+----+------------------------------------------------------+-------------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 369270,8 ¦
+----+------------------------------------------------------+-------------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 90906,9 ¦
+----+------------------------------------------------------+-------------+
¦0505¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 60298,2 ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----+------------------------------------------------------+-------------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 59936,4 ¦
+----+------------------------------------------------------+-------------+
¦0603¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦ 57242,4 ¦
¦ ¦èõ îáèòàíèÿ ¦ ¦
+----+------------------------------------------------------+-------------+
¦0605¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 2694,1 ¦
+----+------------------------------------------------------+-------------+
¦0700¦Îáðàçîâàíèå ¦ 1918480,2 ¦
+----+------------------------------------------------------+-------------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 7141,4 ¦
+----+------------------------------------------------------+-------------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 246781,8 ¦
+----+------------------------------------------------------+-------------+
¦0703¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 710985,1 ¦
+----+------------------------------------------------------+-------------+
¦0704¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 417134,8 ¦
+----+------------------------------------------------------+-------------+
¦0705¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 52330,1 ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+----+------------------------------------------------------+-------------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 88176,8 ¦
+----+------------------------------------------------------+-------------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 395930,1 ¦
+----+------------------------------------------------------+-------------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 1154217,2 ¦
+----+------------------------------------------------------+-------------+
¦0801¦Êóëüòóðà ¦ 545631,3 ¦
+----+------------------------------------------------------+-------------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 77854,0 ¦
+----+------------------------------------------------------+-------------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 96119,9 ¦
+----+------------------------------------------------------+-------------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 434612,0 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+----+------------------------------------------------------+-------------+
¦0900¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 2604395,3 ¦
+----+------------------------------------------------------+-------------+
¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 686347,6 ¦
+----+------------------------------------------------------+-------------+
¦0902¦Àìáóëàòîðíàÿ ïîìîùü ¦ 83508,2 ¦
+----+------------------------------------------------------+-------------+
¦0903¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 11804,5 ¦
+----+------------------------------------------------------+-------------+
¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 7285,1 ¦
+----+------------------------------------------------------+-------------+
¦0905¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 56900,6 ¦
+----+------------------------------------------------------+-------------+
¦0906¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 37496,8 ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦
+----+------------------------------------------------------+-------------+
¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 127855,6 ¦
+----+------------------------------------------------------+-------------+
¦0910¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 1593196,8 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+----+------------------------------------------------------+-------------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4446172,9 ¦
+----+------------------------------------------------------+-------------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 32229,6 ¦
+----+------------------------------------------------------+-------------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 374181,3 ¦
+----+------------------------------------------------------+-------------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 3817940,0 ¦
+----+------------------------------------------------------+-------------+
¦1004¦Îõðàíà ñåìüè è äåòñòâà ¦ 10753,9 ¦
+----+------------------------------------------------------+-------------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 211068,1 ¦
+----+------------------------------------------------------+-------------+
¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 17078774,8 ¦
+----+------------------------------------------------------+-------------+
¦1101¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3081857,5 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+------------------------------------------------------+-------------+
¦1102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3677734,2 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----+------------------------------------------------------+-------------+
¦1103¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 6347679,4 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----+------------------------------------------------------+-------------+
¦1104¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 594593,4 ¦
+----+------------------------------------------------------+-------------+
¦1105¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 3376910,3 ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----+------------------------------------------------------+-------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 36906835,1 ¦
L----+------------------------------------------------------+--------------
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè íà 2009 ãîä
â òûñ. ðóá.
----------------------------T-------------------------------T-------------¬
¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Ñóììà ¦
+---------------------------+-------------------------------+-------------+
¦000 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå)¦ 919740 ¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 919740 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 919740 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 1500000 ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 1900000 ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 1900000 ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -400000 ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -400000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 731056,8 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 1335378,6 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 1335378,6 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ -604321,8 ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -604321,8 ¦
¦ ¦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 ¦ -875773,7 ¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ -391293,4 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 94907,2 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 94907,2 ¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 03 00 00 0000 000¦Êóðñîâàÿ ðàçíèöà ¦ 2,9 ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 03 00 02 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 2,9 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ -486203,5 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 303396,5 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 01 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 266623,4 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 266623,4 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 36773,1 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 36773,1 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -789600,0 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 00 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -789600,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -789600,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 1883729,7 ¦
L---------------------------+-------------------------------+--------------
Îò÷åò îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ
çàèìñòâîâàíèé Óäìóðòñêîé Ðåñïóáëèêè çà 2009 ãîä
â òûñ. ðóá.
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¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà çàèìñòâîâàíèé ¦
¦ï/ï¦ +-------------T-------------+
¦ ¦ ¦ ïðèâëå÷åíèå ¦ ïîãàøåíèå ¦
¦ ¦ ¦ â 2009 ãîäó ¦ â 2009 ãîäó ¦
+---+-----------------------------------------+-------------+-------------+
¦1 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 919740 ¦ 0 ¦
+---+-----------------------------------------+-------------+-------------+
¦1.1¦ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì ¦ 0 ¦ 0 ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè 2007 ãîäà ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦1.2¦ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì ¦ 0 ¦ 0 ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè 2008 ãîäà ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦1.3¦Äîïîëíèòåëüíûé âûïóñê â 2009 ãîäó ¦ 919740 ¦ 0 ¦
¦ ¦ê ãîñóäàðñòâåííîìó îáëèãàöèîííîìó çàéìó ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè 2007 ãîäà ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦2 ¦Êðåäèòû, ïîëó÷åííûå â 2009 ãîäó ¦ 1900000 ¦ 400000 ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦3 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 1335378,6 ¦ 500000 ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
+---+-----------------------------------------+-------------+-------------+
¦ ¦Âñåãî ¦ 4155118,6 ¦ 900000 ¦
L---+-----------------------------------------+-------------+--------------
Ãîñóäàðñòâåííûå âíåøíèå çàèìñòâîâàíèÿ Óäìóðòñêîé Ðåñïóáëèêîé â 2009 ãîäó íå îñóùåñòâëÿëèñü.
Èíôîðìàöèÿ
î âûïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé
Óäìóðòñêîé Ðåñïóáëèêè çà 2009 ãîä
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¦ N ¦Öåëü ãàðàíòèðîâàíèÿ ¦ Íàèìåíîâàíèå ¦ Îáùèé îáúåì ¦ Èñïîëíåíèå ¦
¦ï/ï¦ ¦ ïðèíöèïàëîâ ¦ãîñóäàðñòâåííûõ¦ãîñóäàðñòâåííûõ¦
¦ ¦ ¦ (çàåìùèêîâ, ïî ¦ ãàðàíòèé ¦ ãàðàíòèé ¦
¦ ¦ ¦ îáÿçàòåëüñòâàì ¦ Óäìóðòñêîé ¦ Óäìóðòñêîé ¦
¦ ¦ ¦ êîòîðûõ ¦ Ðåñïóáëèêè ¦ Ðåñïóáëèêè ¦
¦ ¦ ¦ïðåäîñòàâëÿþòñÿ ¦ (òûñ. ðóá.) ¦ çà 2009 ãîä ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ¦ ¦ (òûñ. ðóá.) ¦
¦ ¦ ¦ ãàðàíòèè ¦ ¦ ¦
¦ ¦ ¦ Óäìóðòñêîé ¦ ¦ ¦
¦ ¦ ¦ Ðåñïóáëèêè) ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------+----------------+---------------+---------------+
¦ 1 ¦Ïîääåðæêà èñïîëíåíèÿ¦Ìóíèöèïàëüíûå ¦ 60000 ¦ 45000 ¦
¦ ¦ðàñõîäíûõ ñòàòåé ¦îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦â Óäìóðòñêîé ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦Ðåñïóáëèêå ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦
¦ ¦â 2009 ãîäó ¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ ¦ñ ðàñïîðÿæåíèÿìè ¦ ¦ ¦ ¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 2 ¦Ïîääåðæêà è ðàçâèòèå¦Óäìóðòñêèé ¦ 30000 ¦ 11887,1 ¦
¦ ¦ìàëîãî ¦ãîñóäàðñòâåííûé ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ôîíä ïîääåðæêè ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ïðåäïðèíè- ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììîé ¦ìàòåëüñòâà ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 3 ¦Ïîääåðæêà è ðàçâèòèå¦Óäìóðòñêèé ¦ 30000 ¦ 11707,4 ¦
¦ ¦ìàëîãî ¦ãîñóäàðñòâåííûé ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ôîíä ïîääåðæêè ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ïðåäïðèíè- ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììîé ¦ìàòåëüñòâà ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
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¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 29 äåêàáðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
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¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
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¦ ¦äåêàáðÿ 2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 721/0057-0000189) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 4 ¦Ïîääåðæêà è ðàçâèòèå¦Óäìóðòñêèé ¦ 50000 ¦ 29351,4 ¦
¦ ¦ìàëîãî ¦ãîñóäàðñòâåííûé ¦ ¦ ¦
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¦ ¦â ñîîòâåòñòâèè ¦ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ïðåäïðèíè- ¦ ¦ ¦
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¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
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¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 13 ¦ ¦ ¦ ¦
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¦ ¦ÀÊÁ "ÀÊ ÁÀÐÑ" (ÎÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 12 ¦ ¦ ¦ ¦
¦ ¦ôåâðàëÿ 2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 0060/07) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 5 ¦Ïîääåðæêà è ðàçâèòèå¦Óäìóðòñêèé ¦ 130000 ¦ 840,9 ¦
¦ ¦ìàëîãî ¦ãîñóäàðñòâåííûé ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ôîíä ïîääåðæêè ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ìàëîãî ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé ¦ïðåäïðèíè- ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììîé ¦ìàòåëüñòâà ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦è ñðåäíåãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2009 -¦ ¦ ¦ ¦
¦ ¦2013 ãîäû ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 13 îêòÿáðÿ 2009 ¦ ¦ ¦ ¦
¦ ¦ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ðîññèéñêèé áàíê¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ" ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 30 ¦ ¦ ¦ ¦
¦ ¦ñåíòÿáðÿ 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 22-ÊÐ-525/09) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 6 ¦Ïîääåðæêà ¦ÃÓÏ ÓÐ "Èæåâñêèé¦ 100161,28 ¦ 16538,1 ¦
¦ ¦ïîëèãðàôè÷åñêîé ¦ïîëèãðàôè÷åñêèé ¦ <*> ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦êîìáèíàò" ¦ ¦ ¦
¦ ¦(äîãîâîð ¦ ¦ ¦ ¦
¦ ¦î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè 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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 7 ¦Ïîääåðæêà ¦Àäìèíèñòðàöèÿ ¦ 719250 ¦ 38115,2 ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ãîðîäà Èæåâñêà ¦ <**> ¦ ¦
¦ ¦ïðîåêòà ÌÁÐÐ ¦ ¦ ¦ ¦
¦ ¦"Ïåðåäà÷à ¦ ¦ ¦ ¦
¦ ¦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 ñóáçàéìঠ¦ ¦ ¦
¦ ¦îò 14 ôåâðàëÿ ¦ ¦ ¦ ¦
¦ ¦2000 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/27-68) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 8 ¦Ïîääåðæêà æèëèùíîãî ¦ÎÀÎ "Èïîòå÷íàÿ ¦ 187167,5 ¦ 113167,5 ¦
¦ ¦èïîòå÷íîãî ¦êîðïîðàöèÿ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦ãàðàíòèÿ 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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ 9 ¦Ïîääåðæêà æèëèùíîãî ¦ÎÀÎ "Èïîòå÷íàÿ ¦ 150000,0 ¦ 15000,0 ¦
¦ ¦èïîòå÷íîãî ¦êîðïîðàöèÿ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦ãàðàíòèÿ 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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦10 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 32030,3 ¦ 4316,2 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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 ¦ÎÀÎ ¦ 35928,9 ¦ 4781,8 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦12 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 33815,2 ¦ 4497,9 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦13 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 47744,5 ¦ 9368,1 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦14 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 55700,8 ¦ 8111,4 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦15 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 61326,1 ¦ 12298,6 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦16 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 11121,0 ¦ 1602,3 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦17 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 5919,10 ¦ 1246,1 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦18 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 2920,45 ¦ 1062,0 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦19 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 40517,32 ¦ 17011,9 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦20 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 2324,76 ¦ 466,5 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦21 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 4085,65 ¦ 487,9 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦22 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 5220,20 ¦ 951,9 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦23 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 35933,64 ¦ 6267,5 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦24 ¦Ïîääåðæêà ¦ÎÀÎ ¦ 2427,94 ¦ 405,5 ¦
¦ ¦ïðåäïðèÿòèé ÀÏÊ ¦"Óäìóðòàãðîñíàá"¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦25 ¦Ïîääåðæêà è ðàçâèòèå¦Ìèíèñòåðñòâî ¦ 84999,37 ¦ 14449,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦26 ¦Ïîääåðæêà è ðàçâèòèå¦Ìèíèñòåðñòâî ¦ 315688,06 ¦ 53667,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 19 îêòÿáðÿ 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦"Ôàðìàöèÿ" ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòàì) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦27 ¦Ïîääåðæêà ¦ÎÀÎ "Àãåíòñòâî ¦ 230000,00 ¦ 23216,8 ¦
¦ ¦ýíåðãîýôôåêòèâíûõ ¦ïî èíâåñòèöèÿì ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦è ëèçèíãó ¦ ¦ ¦
¦ ¦â æèëèùíî- ¦"ÃËÎÐÝÑÑ" ¦ ¦ ¦
¦ ¦êîììóíàëüíîì ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâå â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà "Âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáåðåãàþùèõ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå" ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò ¦ ¦ ¦ ¦
¦ ¦26 ìàðòà 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Àêöèîíåðíûì ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèì ¦ ¦ ¦ ¦
¦ ¦Ñáåðåãàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦áàíêîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îòêðûòîå ¦ ¦ ¦ ¦
¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî) â ëèöå ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîãî ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ N 8618 ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 26 ¦ ¦ ¦ ¦
¦ ¦ìàðòà 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 1-ÐÊË-È/1-ÍÊË-È) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦28 ¦Ïîääåðæêà æèëèùíîãî ¦ÎÀÎ "Èïîòå÷íàÿ ¦ 163500 ¦ 0,0 ¦
¦ ¦ñòðîèòåëüñòâà ¦êîðïîðàöèÿ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò ¦ ¦ ¦ ¦
¦ ¦24 ñåíòÿáðÿ 2009 ¦ ¦ ¦ ¦
¦ ¦ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÀÊÁ "ÀÊ ÁÀÐÑ" (ÎÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 25 ¦ ¦ ¦ ¦
¦ ¦èþíÿ 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 0021/09) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦29 ¦Ïîääåðæêà ¦ÔÃÓÏ "ÓÑÑÒ N 8 ¦ 85000 ¦ 4989,2 ¦
¦ ¦ñòðîèòåëüñòâà ¦ïðè Ñïåöñòðîå ¦ ¦ ¦
¦ ¦â öåëÿõ ââîäà ¦Ðîññèè" ¦ ¦ ¦
¦ ¦â ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 27 ¦ ¦ ¦ ¦
¦ ¦àïðåëÿ 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Àêöèîíåðíûì ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèì ¦ ¦ ¦ ¦
¦ ¦Ñáåðåãàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦áàíêîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îòêðûòîå ¦ ¦ ¦ ¦
¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî) â ëèöå ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîãî ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ N 8618 ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 27 ¦ ¦ ¦ ¦
¦ ¦àïðåëÿ 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 156-ÍÊË) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦30 ¦Ïîääåðæêà ¦ÔÃÓÏ "ÓÑÑÒ N 6 ¦ 50000 ¦ 1341,5 ¦
¦ ¦ñòðîèòåëüñòâà ¦ïðè Ñïåöñòðîå ¦ ¦ ¦
¦ ¦â öåëÿõ ââîäà ¦Ðîññèè" ¦ ¦ ¦
¦ ¦â ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 7 ¦ ¦ ¦ ¦
¦ ¦ñåíòÿáðÿ 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Àêöèîíåðíûì ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèì ¦ ¦ ¦ ¦
¦ ¦Ñáåðåãàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦áàíêîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îòêðûòîå ¦ ¦ ¦ ¦
¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî) â ëèöå ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîãî ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ N 8618 ¦ ¦ ¦ ¦
¦ ¦îò 7 ñåíòÿáðÿ 2009 ¦ ¦ ¦ ¦
¦ ¦ãîäà N 309-ÍÊË) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦31 ¦Ïîääåðæêà ¦ÎÎÎ "ÒÈÒÀÍ- ¦ 50000 ¦ 2217,2 ¦
¦ ¦ñòðîèòåëüñòâà ¦Ñòðîé" ¦ ¦ ¦
¦ ¦â öåëÿõ ââîäà ¦ ¦ ¦ ¦
¦ ¦â ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 19 ¦ ¦ ¦ ¦
¦ ¦àâãóñòà 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Àêöèîíåðíûì ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèì ¦ ¦ ¦ ¦
¦ ¦Ñáåðåãàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦áàíêîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îòêðûòîå ¦ ¦ ¦ ¦
¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî) â ëèöå ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîãî ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ N 8618 ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 19 ¦ ¦ ¦ ¦
¦ ¦àâãóñòà 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 269-ÍÊË) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦32 ¦Ïîääåðæêà ¦Ìàëîïóðãèíñêàÿ ¦ 50000 ¦ 1806,7 ¦
¦ ¦ñòðîèòåëüñòâà ¦ÌÑÎ ¦ ¦ ¦
¦ ¦â öåëÿõ ââîäà ¦ ¦ ¦ ¦
¦ ¦â ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè 31 ¦ ¦ ¦ ¦
¦ ¦àâãóñòà 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Àêöèîíåðíûì ¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèì ¦ ¦ ¦ ¦
¦ ¦Ñáåðåãàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦áàíêîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (îòêðûòîå ¦ ¦ ¦ ¦
¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî) â ëèöå ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîãî ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèÿ N 8618 ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 31 ¦ ¦ ¦ ¦
¦ ¦àâãóñòà 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 303-ÍÊË) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦33 ¦Ïîääåðæêà ¦ÎÎÎ "Äîìîñòðîé" ¦ 50000 ¦ 1506,1 ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â öåëÿõ ââîäà ¦ ¦ ¦ ¦
¦ ¦â ýêñïëóàòàöèþ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 4 ¦ ¦ ¦ ¦
¦ ¦ñåíòÿáðÿ 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ÀÊÁ "ÀÊ ÁÀÐÑ" (ÎÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 7 ¦ ¦ ¦ ¦
¦ ¦àâãóñòà 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 0027/09) ¦ ¦ ¦ ¦
+---+--------------------+----------------+---------------+---------------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 2912782,07 ¦ 457677,5 ¦
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 457677,5 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â ñóììå 14900 òûñ. ðóá. è çà ñ÷åò ñðåäñòâ çàåìùèêîâ â ñóììå 442777,5 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 2009 ãîäó â îáùåé ñóììå 16538,1 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â ñóììå 14900 òûñ. ðóá. è çà ñ÷åò ñðåäñòâ ÃÓÏ ÓÐ "Èæåâñêèé ïîëèãðàôè÷åñêèé êîìáèíàò" - 1638,1 òûñ. ðóá.
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2009 ãîä â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé
ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
â òûñ. ðóá.
------------------------------------T----T-----T-------T----T-------------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Êîä ¦Ðàç- ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî ¦
¦ ¦ãëà-¦äåë ¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦âû ¦(ïîä-¦ ¦õîäঠ¦
¦ ¦ ¦ðàç- ¦ ¦ ¦ ¦
¦ ¦ ¦äåë) ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦177 ¦ ¦ ¦ ¦ 264389,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦177 ¦0300 ¦ ¦ ¦ 264137,1 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦177 ¦0309 ¦ ¦ ¦ 42355,5 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦177 ¦0309 ¦0700400¦ ¦ 59,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177 ¦0309 ¦0700400¦014 ¦ 59,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦177 ¦0309 ¦0920337¦ ¦ 4,8 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦177 ¦0309 ¦0920337¦012 ¦ 4,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦177 ¦0309 ¦2026701¦ ¦ 9508,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177 ¦0309 ¦2026701¦014 ¦ 9508,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦177 ¦0309 ¦2180100¦ ¦ 1158,8 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177 ¦0309 ¦2180100¦014 ¦ 1158,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦177 ¦0309 ¦3029900¦ ¦ 30323,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦177 ¦0309 ¦3029900¦001 ¦ 30323,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦177 ¦0309 ¦5225100¦ ¦ 1300,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦177 ¦0309 ¦5225100¦012 ¦ 1300,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦177 ¦0310 ¦ ¦ ¦ 221781,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦177 ¦0310 ¦2026701¦ ¦ 221111,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177 ¦0310 ¦2026701¦014 ¦ 221111,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦177 ¦0310 ¦5225400¦ ¦ 670,2 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177 ¦0310 ¦5225400¦014 ¦ 670,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦177 ¦1100 ¦ ¦ ¦ 252,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦177 ¦1104 ¦ ¦ ¦ 252,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦177 ¦1104 ¦2180100¦ ¦ 252,2 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦177 ¦1104 ¦2180100¦017 ¦ 252,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦188 ¦ ¦ ¦ ¦ 1189344,3 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦188 ¦0100 ¦ ¦ ¦ 260,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦188 ¦0114 ¦ ¦ ¦ 260,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦188 ¦0114 ¦0920336¦ ¦ 260,3 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0114 ¦0920336¦014 ¦ 260,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦188 ¦0300 ¦ ¦ ¦ 1127727,7 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302 ¦ ¦ ¦ 1127727,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦188 ¦0302 ¦0700400¦ ¦ 90,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦188 ¦0302 ¦0700400¦013 ¦ 90,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦188 ¦0302 ¦0920337¦ ¦ 299,9 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188 ¦0302 ¦0920337¦012 ¦ 299,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦188 ¦0302 ¦2020100¦ ¦ 346381,8 ¦
¦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 ¦ 346381,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âîåííûé ïåðñîíàë ¦188 ¦0302 ¦2025800¦ ¦ 535054,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2025800¦014 ¦ 535054,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦188 ¦0302 ¦2026400¦ ¦ 405,1 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦188 ¦0302 ¦2026400¦005 ¦ 405,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦188 ¦0302 ¦2026701¦ ¦ 128624,9 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026701¦014 ¦ 128624,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦188 ¦0302 ¦2026702¦ ¦ 750,0 ¦
¦Ðåñïóáëèêè îò 16.05.2000 N 172-II ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷àñòèè ãðàæäàí â îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026702¦014 ¦ 750,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦188 ¦0302 ¦2026703¦ ¦ 4307,8 ¦
¦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 ¦188 ¦0302 ¦2026703¦014 ¦ 4307,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦188 ¦0302 ¦2026704¦ ¦ 1108,5 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026704¦014 ¦ 1108,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦188 ¦0302 ¦2026705¦ ¦ 114,7 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026705¦014 ¦ 114,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦188 ¦0302 ¦2026706¦ ¦ 234,8 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦îò 18 èþíÿ 2007 ãîäà N 91 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î åæåãîäíîì ðåñïóáëèêàíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñå íà çâàíèå "Ëó÷øèé ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûé óïîëíîìî÷åííûé ìèëèöèè" ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîäðàçäåëåíèÿõ îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦
¦äåë ïî ãîðîäàì è ðàéîíàì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026706¦014 ¦ 234,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦188 ¦0302 ¦2026707¦ ¦ 899,8 ¦
¦ñîâåðøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äèâåðñèîííî-òåððîðèñòè÷åñêèõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026707¦014 ¦ 899,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðèîáðåòåíèå ñïåöïðîäóêöèè ¦188 ¦0302 ¦2026708¦ ¦ 66138,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2026708¦014 ¦ 66138,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦0302 ¦2027200¦ ¦ 8929,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188 ¦0302 ¦2027200¦014 ¦ 8929,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦188 ¦0302 ¦2027600¦ ¦ 27249,9 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦188 ¦0302 ¦2027600¦005 ¦ 27249,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦188 ¦0302 ¦5222501¦ ¦ 168,0 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188 ¦0302 ¦5222501¦012 ¦ 168,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦188 ¦0302 ¦5223500¦ ¦ 116,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188 ¦0302 ¦5223500¦012 ¦ 116,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦188 ¦0302 ¦5224000¦ ¦ 1908,8 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188 ¦0302 ¦5224000¦012 ¦ 1908,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦188 ¦0302 ¦5225100¦ ¦ 4944,8 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188 ¦0302 ¦5225100¦012 ¦ 4944,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦188 ¦0400 ¦ ¦ ¦ 32161,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦188 ¦0409 ¦ ¦ ¦ 15503,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦188 ¦0409 ¦3150203¦ ¦ 15503,4 ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦188 ¦0409 ¦3150203¦006 ¦ 15503,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦188 ¦0412 ¦ ¦ ¦ 16658,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦188 ¦0412 ¦3400702¦ ¦ 16658,0 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188 ¦0412 ¦3400702¦012 ¦ 16658,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦188 ¦0500 ¦ ¦ ¦ 17383,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦188 ¦0501 ¦ ¦ ¦ 17383,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦188 ¦0501 ¦1020200¦ ¦ 9638,5 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦188 ¦0501 ¦1020200¦003 ¦ 9638,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦188 ¦0501 ¦5222100¦ ¦ 7744,9 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦188 ¦0501 ¦5222100¦003 ¦ 7744,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦188 ¦1100 ¦ ¦ ¦ 11811,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦188 ¦1104 ¦ ¦ ¦ 11811,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦188 ¦1104 ¦2020100¦ ¦ 11811,4 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦188 ¦1104 ¦2020100¦017 ¦ 11811,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ¦320 ¦ ¦ ¦ ¦ 450,0 ¦
¦èñïîëíåíèÿ íàêàçàíèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦320 ¦0300 ¦ ¦ ¦ 450,0 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦320 ¦0314 ¦ ¦ ¦ 450,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦320 ¦0314 ¦5220300¦ ¦ 450,0 ¦
¦"Î ðàçâèòèè ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ñ 2002 ïî 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîäëåíà íà 2007 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦320 ¦0314 ¦5220300¦012 ¦ 450,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦801 ¦ ¦ ¦ ¦ 17621,0 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0100 ¦ ¦ ¦ 17621,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦801 ¦0104 ¦ ¦ ¦ 2642,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦801 ¦0104 ¦0020600¦ ¦ 2642,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦801 ¦0104 ¦0020600¦012 ¦ 2642,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801 ¦0114 ¦ ¦ ¦ 14978,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦801 ¦0114 ¦0020400¦ ¦ 14978,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦801 ¦0114 ¦0020400¦012 ¦ 14978,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà ¦802 ¦ ¦ ¦ ¦ 5537,8 ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802 ¦0100 ¦ ¦ ¦ 5537,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦802 ¦0114 ¦ ¦ ¦ 5537,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦802 ¦0114 ¦0020400¦ ¦ 5537,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦802 ¦0114 ¦0020400¦012 ¦ 5537,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦803 ¦ ¦ ¦ ¦ 293371,8 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803 ¦0100 ¦ ¦ ¦ 280494,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦803 ¦0102 ¦ ¦ ¦ 3589,3 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦803 ¦0102 ¦0020100¦ ¦ 3589,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0102 ¦0020100¦012 ¦ 3589,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦803 ¦0104 ¦ ¦ ¦ 135050,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦803 ¦0104 ¦0020400¦ ¦ 126980,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0104 ¦0020400¦012 ¦ 126980,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦803 ¦0104 ¦0020600¦ ¦ 7872,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0104 ¦0020600¦012 ¦ 7872,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦803 ¦0104 ¦0700400¦ ¦ 198,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0104 ¦0700400¦012 ¦ 198,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦803 ¦0113 ¦ ¦ ¦ 987,5 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦803 ¦0113 ¦0816900¦ ¦ 987,5 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0113 ¦0816900¦012 ¦ 987,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803 ¦0114 ¦ ¦ ¦ 140867,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦803 ¦0114 ¦0011000¦ ¦ 4359,0 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0011000¦012 ¦ 4359,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦803 ¦0114 ¦0011200¦ ¦ 1191,5 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0011200¦012 ¦ 1191,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦803 ¦0114 ¦0011300¦ ¦ 9771,7 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0011300¦012 ¦ 9771,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦803 ¦0114 ¦0700400¦ ¦ 35,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0700400¦012 ¦ 35,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦803 ¦0114 ¦0920306¦ ¦ 237,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920306¦012 ¦ 237,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè ¦803 ¦0114 ¦0920307¦ ¦ 169,8 ¦
¦îáùåñòâåííûõ ïðèåìíûõ Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920307¦012 ¦ 169,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà äåíåæíîå âîçíàãðàæäåíèå ïî Óêàçó¦803 ¦0114 ¦0920308¦ ¦ 184,7 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 07.09.2001 N 147 "Î Äîñêå ïî÷åòঠ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920308¦012 ¦ 184,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ ¦803 ¦0114 ¦0920309¦ ¦ 99,8 ¦
¦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¦803 ¦0114 ¦0920309¦012 ¦ 99,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦803 ¦0114 ¦0920310¦ ¦ 875,0 ¦
¦Ðåñïóáëèêè îò 03.05.2001 N 22-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ íàãðàäàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è ïî÷åòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿõ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920310¦012 ¦ 875,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ ¦803 ¦0114 ¦0920311¦ ¦ 560,1 ¦
¦íàâîäíûõ êîðàáëåé ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ Êðàñíîçíàìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðíîãî Ôëîòà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ñîãëàøåíèåì îò 6 èþíÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920311¦012 ¦ 560,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦803 ¦0114 ¦0920313¦ ¦ 1097,9 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920313¦012 ¦ 1097,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðîâåäåíèå èíôîðìàöèîííî- ¦803 ¦0114 ¦0920314¦ ¦ 424,0 ¦
¦ïðîñâåòèòåëüñêîé ðàáîòû ñðåäè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920314¦012 ¦ 424,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ ¦803 ¦0114 ¦0920324¦ ¦ 627,6 ¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920324¦012 ¦ 627,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà îðãàíèçàöèþ äåÿòåëüíîñòè¦803 ¦0114 ¦0920330¦ ¦ 76,2 ¦
¦Àññîöèàöèè ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ "Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920330¦012 ¦ 76,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ôèíàíñèðîâàíèå àâòîíîìíîãî ¦803 ¦0114 ¦0920335¦ ¦ 9000,0 ¦
¦ó÷ðåæäåíèÿ "Ìíîãîôóíêöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ãîðîäå Èæåâñêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920335¦012 ¦ 9000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦803 ¦0114 ¦0920337¦ ¦ 3860,3 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦0920337¦012 ¦ 3860,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦803 ¦0114 ¦0939900¦ ¦ 90924,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦803 ¦0114 ¦0939900¦001 ¦ 90924,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦803 ¦0114 ¦5180100¦ ¦ 16293,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦5180100¦012 ¦ 16293,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦803 ¦0114 ¦5220202¦ ¦ 313,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦5220202¦012 ¦ 313,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0114 ¦5224700¦ ¦ 172,8 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦5224700¦012 ¦ 172,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0114 ¦5224800¦ ¦ 398,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦5224800¦012 ¦ 398,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0114 ¦5225300¦ ¦ 196,7 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0114 ¦5225300¦012 ¦ 196,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦803 ¦0400 ¦ ¦ ¦ 483,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦803 ¦0410 ¦ ¦ ¦ 483,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0410 ¦5221500¦ ¦ 483,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦803 ¦0410 ¦5221500¦059 ¦ 483,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦803 ¦0500 ¦ ¦ ¦ 1500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦803 ¦0501 ¦ ¦ ¦ 1500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦0501 ¦5222100¦ ¦ 1500,0 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦803 ¦0501 ¦5222100¦003 ¦ 1500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦803 ¦0700 ¦ ¦ ¦ 6612,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦803 ¦0705 ¦ ¦ ¦ 6612,6 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå ¦803 ¦0705 ¦4340000¦ ¦ 6612,6 ¦
¦è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803 ¦0705 ¦4340000¦012 ¦ 6612,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦803 ¦1000 ¦ ¦ ¦ 925,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦803 ¦1003 ¦ ¦ ¦ 925,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ¦803 ¦1003 ¦5070100¦ ¦ 50,0 ¦
¦ïðè íàãðàæäåíèè îðäåíîì ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦803 ¦1003 ¦5070100¦005 ¦ 50,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦803 ¦1003 ¦5140102¦ ¦ 875,1 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè Çàêîíîì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦803 ¦1003 ¦5140102¦005 ¦ 875,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦803 ¦1100 ¦ ¦ ¦ 3356,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦803 ¦1104 ¦ ¦ ¦ 3356,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦803 ¦1104 ¦5224800¦ ¦ 3356,5 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦803 ¦1104 ¦5224800¦017 ¦ 3356,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííûé êîíòðîëüíûé êîìèòåò¦805 ¦ ¦ ¦ ¦ 23468,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805 ¦0100 ¦ ¦ ¦ 23468,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦805 ¦0106 ¦ ¦ ¦ 23468,3 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦805 ¦0106 ¦0020400¦ ¦ 20235,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦805 ¦0106 ¦0020400¦012 ¦ 20235,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ¦805 ¦0106 ¦0022400¦ ¦ 3233,2 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦805 ¦0106 ¦0022400¦012 ¦ 3233,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦808 ¦ ¦ ¦ ¦ 1892773,4 ¦
¦"Óïðàâëåíèå àâòîìîáèëüíûìè äîðîãàìè¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦808 ¦0400 ¦ ¦ ¦ 1572767,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦808 ¦0409 ¦ ¦ ¦ 1525425,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè"¦808 ¦0409 ¦1000102¦ ¦ 65634,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦808 ¦0409 ¦1000102¦003 ¦ 65634,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦808 ¦0409 ¦3150100¦ ¦ 49184,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦808 ¦0409 ¦3150100¦001 ¦ 49184,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦808 ¦0409 ¦3150201¦ ¦ 606744,3 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦808 ¦0409 ¦3150201¦003 ¦ 606744,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦808 ¦0409 ¦3150203¦ ¦ 803654,3 ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦808 ¦0409 ¦3150203¦001 ¦ 803654,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦808 ¦0409 ¦5225100¦ ¦ 208,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦808 ¦0409 ¦5225100¦365 ¦ 208,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦808 ¦0412 ¦ ¦ ¦ 47341,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦808 ¦0412 ¦3400702¦ ¦ 47341,9 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦808 ¦0412 ¦3400702¦012 ¦ 47341,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦808 ¦1100 ¦ ¦ ¦ 320006,0 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦808 ¦1102 ¦ ¦ ¦ 320006,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦808 ¦1102 ¦3150201¦ ¦ 147684,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦808 ¦1102 ¦3150201¦010 ¦ 147684,0 ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦808 ¦1102 ¦3150203¦ ¦ 150905,7 ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦808 ¦1102 ¦3150203¦010 ¦ 150905,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦808 ¦1102 ¦5220900¦ ¦ 21416,4 ¦
¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦808 ¦1102 ¦5220900¦010 ¦ 21416,4 ¦
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¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦810 ¦ ¦ ¦ ¦ 23265,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810 ¦0100 ¦ ¦ ¦ 23265,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦810 ¦0107 ¦ ¦ ¦ 23265,6 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦810 ¦0107 ¦0020400¦ ¦ 16656,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦810 ¦0107 ¦0020400¦012 ¦ 16656,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦810 ¦0107 ¦0022000¦ ¦ 4646,4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦810 ¦0107 ¦0022000¦012 ¦ 4646,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîâåäåíèå âûáîðîâ ¦810 ¦0107 ¦0200001¦ ¦ 132,5 ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦810 ¦0107 ¦0200001¦012 ¦ 132,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîâåäåíèå âûáîðîâ ¦810 ¦0107 ¦0200002¦ ¦ 1157,5 ¦
¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦810 ¦0107 ¦0200002¦012 ¦ 1157,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦810 ¦0107 ¦0200400¦ ¦ 672,9 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦810 ¦0107 ¦0200400¦012 ¦ 672,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìèòåò ïî äåëàì ÇÀÃÑ ¦811 ¦ ¦ ¦ ¦ 15561,2 ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811 ¦0100 ¦ ¦ ¦ 10018,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811 ¦0114 ¦ ¦ ¦ 10018,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦811 ¦0114 ¦0011300¦ ¦ 18,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦811 ¦0114 ¦0011300¦012 ¦ 18,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦811 ¦0114 ¦0013800¦ ¦ 4291,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦811 ¦0114 ¦0013800¦012 ¦ 4291,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦811 ¦0114 ¦0020400¦ ¦ 5681,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦811 ¦0114 ¦0020400¦012 ¦ 5681,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦811 ¦0114 ¦0700400¦ ¦ 27,6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦811 ¦0114 ¦0700400¦012 ¦ 27,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811 ¦1100 ¦ ¦ ¦ 5542,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦811 ¦1103 ¦ ¦ ¦ 5542,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦811 ¦1103 ¦0013800¦ ¦ 5542,7 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦811 ¦1103 ¦0013800¦009 ¦ 5542,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî òîïëèâà, ýíåðãåòèêè ¦820 ¦ ¦ ¦ ¦ 17062,3 ¦
¦è ñâÿçè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820 ¦0100 ¦ ¦ ¦ 1190,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦820 ¦0113 ¦ ¦ ¦ 1190,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦820 ¦0113 ¦0816900¦ ¦ 1190,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦820 ¦0113 ¦0816900¦012 ¦ 1190,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦820 ¦0400 ¦ ¦ ¦ 13974,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦820 ¦0401 ¦ ¦ ¦ 12175,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦820 ¦0401 ¦0020400¦ ¦ 12175,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦820 ¦0401 ¦0020400¦012 ¦ 12175,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦820 ¦0410 ¦ ¦ ¦ 1798,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦820 ¦0410 ¦5221500¦ ¦ 1798,7 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦820 ¦0410 ¦5221500¦059 ¦ 1798,7 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦820 ¦1100 ¦ ¦ ¦ 1898,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦820 ¦1102 ¦ ¦ ¦ 1898,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦820 ¦1102 ¦5210115¦ ¦ 1898,3 ¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ òâåðäûì òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦820 ¦1102 ¦5210115¦010 ¦ 1898,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦821 ¦ ¦ ¦ ¦ 276302,9 ¦
¦è òðàíñïîðòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0100 ¦ ¦ ¦ 1257,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦821 ¦0113 ¦ ¦ ¦ 951,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦821 ¦0113 ¦0816900¦ ¦ 951,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0113 ¦0816900¦012 ¦ 951,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821 ¦0114 ¦ ¦ ¦ 306,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦821 ¦0114 ¦0011300¦ ¦ 18,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0114 ¦0011300¦012 ¦ 18,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé ¦821 ¦0114 ¦0920332¦ ¦ 288,0 ¦
¦äåÿòåëüíîñòè ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíûõ ñòåíäîâ îò Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0114 ¦0920332¦012 ¦ 288,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821 ¦0400 ¦ ¦ ¦ 251558,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦821 ¦0401 ¦ ¦ ¦ 17533,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦821 ¦0401 ¦0020400¦ ¦ 17533,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0401 ¦0020400¦012 ¦ 17533,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Òðàíñïîðò ¦821 ¦0408 ¦ ¦ ¦ 17195,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîêðûòèå óáûòêîâ ïî ïðèãîðîäíûì ¦821 ¦0408 ¦3170104¦ ¦ 17195,0 ¦
¦ïåðåâîçêàì ïàññàæèðîâ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦821 ¦0408 ¦3170104¦006 ¦ 17195,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦821 ¦0412 ¦ ¦ ¦ 216829,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦821 ¦0412 ¦3400702¦ ¦ 204684,0 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0412 ¦3400702¦012 ¦ 204684,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0412 ¦5220400¦ ¦ 816,0 ¦
¦"Ðàçâèòèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦821 ¦0412 ¦5220400¦006 ¦ 816,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0412 ¦5221900¦ ¦ 509,0 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦821 ¦0412 ¦5221900¦006 ¦ 409,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0412 ¦5221900¦012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦821 ¦0412 ¦5223900¦ ¦ 10820,4 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦821 ¦0412 ¦5223900¦006 ¦ 9752,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦821 ¦0412 ¦5223900¦012 ¦ 1068,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦821 ¦1000 ¦ ¦ ¦ 20568,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦821 ¦1003 ¦ ¦ ¦ 15167,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦821 ¦1003 ¦5053706¦ ¦ 14684,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåâîçêå íà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèãîðîäíûõ ìàðøðóòàõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â ñåëüñêîé ìåñòíîñòè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦821 ¦1003 ¦5053706¦005 ¦ 14684,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦821 ¦1003 ¦5140102¦ ¦ 483,2 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦821 ¦1003 ¦5140102¦005 ¦ 483,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦821 ¦1006 ¦ ¦ ¦ 5401,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦ÎÎÎ "Ãëàçîâñêîå ó÷åáíî- ¦821 ¦1006 ¦5140501¦ ¦ 882,3 ¦
¦ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîí" Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦821 ¦1006 ¦5140501¦019 ¦ 882,3 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦ÎÎÎ "Èæåâñêîå ó÷åáíî- ¦821 ¦1006 ¦5140502¦ ¦ 3172,4 ¦
¦ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïóòíèê" Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦821 ¦1006 ¦5140502¦019 ¦ 3172,4 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦ÎÎÎ "Ñàðàïóëüñêîå ó÷åáíî- ¦821 ¦1006 ¦5140507¦ ¦ 1347,0 ¦
¦ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàäèîòåõíèêà" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦821 ¦1006 ¦5140507¦019 ¦ 1347,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821 ¦1100 ¦ ¦ ¦ 2918,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦821 ¦1102 ¦ ¦ ¦ 2918,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦821 ¦1102 ¦5210115¦ ¦ 2918,1 ¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ òâåðäûì òîïëèâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821 ¦1102 ¦5210115¦010 ¦ 2918,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦823 ¦ ¦ ¦ ¦ 10486,2 ¦
¦êîìèññèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823 ¦0100 ¦ ¦ ¦ 628,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823 ¦0114 ¦ ¦ ¦ 628,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦823 ¦0114 ¦5180100¦ ¦ 565,9 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦823 ¦0114 ¦5180100¦012 ¦ 565,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦823 ¦0114 ¦5224700¦ ¦ 63,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦823 ¦0114 ¦5224700¦012 ¦ 63,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦823 ¦0400 ¦ ¦ ¦ 9146,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦823 ¦0401 ¦ ¦ ¦ 9146,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦823 ¦0401 ¦0020400¦ ¦ 9146,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦823 ¦0401 ¦0020400¦012 ¦ 9146,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦823 ¦1000 ¦ ¦ ¦ 711,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦823 ¦1003 ¦ ¦ ¦ 711,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦823 ¦1003 ¦5140102¦ ¦ 711,1 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦823 ¦1003 ¦5140102¦005 ¦ 711,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Àïïàðàò Ãîñóäàðñòâåííîãî Ñîâåòà ¦830 ¦ ¦ ¦ ¦ 123107,9 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830 ¦0100 ¦ ¦ ¦ 123107,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦830 ¦0103 ¦ ¦ ¦ 97341,5 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦830 ¦0103 ¦0020400¦ ¦ 68360,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830 ¦0103 ¦0020400¦012 ¦ 68360,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦830 ¦0103 ¦0020900¦ ¦ 3256,4 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830 ¦0103 ¦0020900¦012 ¦ 3256,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦830 ¦0103 ¦0021000¦ ¦ 25637,4 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830 ¦0103 ¦0021000¦012 ¦ 25637,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦830 ¦0103 ¦0700400¦ ¦ 87,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830 ¦0103 ¦0700400¦012 ¦ 87,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦830 ¦0114 ¦ ¦ ¦ 25766,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦830 ¦0114 ¦0939900¦ ¦ 25766,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦830 ¦0114 ¦0939900¦001 ¦ 25766,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦832 ¦ ¦ ¦ ¦ 4660,8 ¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832 ¦0400 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦832 ¦0410 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦832 ¦0410 ¦5221500¦ ¦ 30,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è¦832 ¦0410 ¦5221500¦059 ¦ 30,0 ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦832 ¦0500 ¦ ¦ ¦ 4630,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦832 ¦0505 ¦ ¦ ¦ 4630,8 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦832 ¦0505 ¦0020400¦ ¦ 4630,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦832 ¦0505 ¦0020400¦012 ¦ 4630,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦833 ¦ ¦ ¦ ¦ 5055089,5 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833 ¦0100 ¦ ¦ ¦ 42194,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦833 ¦0113 ¦ ¦ ¦ 700,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦833 ¦0113 ¦0816900¦ ¦ 700,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0113 ¦0816900¦012 ¦ 700,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833 ¦0114 ¦ ¦ ¦ 41494,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦833 ¦0114 ¦0920300¦ ¦ 13412,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0114 ¦0920300¦012 ¦ 13412,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0114 ¦1020200¦ ¦ 25945,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0114 ¦1020200¦003 ¦ 25945,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦833 ¦0114 ¦5180100¦ ¦ 2040,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0114 ¦5180100¦012 ¦ 2040,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦0114 ¦5224700¦ ¦ 95,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0114 ¦5224700¦012 ¦ 95,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦833 ¦0300 ¦ ¦ ¦ 8777,1 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦833 ¦0309 ¦ ¦ ¦ 5,4 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦833 ¦0309 ¦2026701¦ ¦ 5,4 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦833 ¦0309 ¦2026701¦014 ¦ 5,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0314 ¦ ¦ ¦ 8771,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0314 ¦1020200¦ ¦ 8771,7 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0314 ¦1020200¦003 ¦ 8771,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦833 ¦0400 ¦ ¦ ¦ 107726,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦833 ¦0401 ¦ ¦ ¦ 34275,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦833 ¦0401 ¦0020400¦ ¦ 34275,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0401 ¦0020400¦012 ¦ 34275,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦833 ¦0405 ¦ ¦ ¦ 1044,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0405 ¦2639900¦ ¦ 1044,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0405 ¦2639900¦001 ¦ 1044,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âîäíûå ðåñóðñû ¦833 ¦0406 ¦ ¦ ¦ 1,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦833 ¦0406 ¦2800100¦ ¦ 1,0 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0406 ¦2800100¦001 ¦ 1,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0412 ¦ ¦ ¦ 72406,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0412 ¦1020200¦ ¦ 25082,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0412 ¦1020200¦003 ¦ 19582,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦833 ¦0412 ¦1020200¦006 ¦ 5500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦833 ¦0412 ¦3380000¦ ¦ 1000,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0412 ¦3380000¦012 ¦ 1000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦833 ¦0412 ¦3400702¦ ¦ 46323,6 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0412 ¦3400702¦012 ¦ 46323,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦833 ¦0500 ¦ ¦ ¦ 480711,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦833 ¦0501 ¦ ¦ ¦ 347387,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦833 ¦0501 ¦0980103¦ ¦ 155117,7 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0501 ¦0980103¦003 ¦ 155117,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦833 ¦0501 ¦0980203¦ ¦ 13580,2 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0501 ¦0980203¦003 ¦ 13580,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0501 ¦1020200¦ ¦ 10039,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0501 ¦1020200¦003 ¦ 10039,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦833 ¦0501 ¦1040400¦ ¦ 126862,0 ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0501 ¦1040400¦003 ¦ 126862,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦0501 ¦5222100¦ ¦ 41787,6 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0501 ¦5222100¦003 ¦ 41787,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦833 ¦0502 ¦ ¦ ¦ 90906,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦833 ¦0502 ¦1020102¦ ¦ 11664,4 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0502 ¦1020102¦003 ¦ 11664,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦833 ¦0502 ¦3510500¦ ¦ 7511,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦833 ¦0502 ¦3510500¦012 ¦ 7511,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦0502 ¦5222200¦ ¦ 71731,3 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0502 ¦5222200¦003 ¦ 71731,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦833 ¦0505 ¦ ¦ ¦ 42417,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0505 ¦1020200¦ ¦ 42417,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0505 ¦1020200¦003 ¦ 42417,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦833 ¦0700 ¦ ¦ ¦ 142857,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦833 ¦0702 ¦ ¦ ¦ 2899,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0702 ¦4239900¦ ¦ 1870,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0702 ¦4239900¦001 ¦ 1870,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0702 ¦4249900¦ ¦ 1028,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0702 ¦4249900¦001 ¦ 1028,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦833 ¦0703 ¦ ¦ ¦ 899,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0703 ¦4259900¦ ¦ 899,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0703 ¦4259900¦001 ¦ 899,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦833 ¦0704 ¦ ¦ ¦ 531,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0704 ¦4279900¦ ¦ 522,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0704 ¦4279900¦001 ¦ 522,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦833 ¦0704 ¦4279901¦ ¦ 9,6 ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0704 ¦4279901¦001 ¦ 9,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0709 ¦ ¦ ¦ 138527,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0709 ¦1020200¦ ¦ 138527,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0709 ¦1020200¦003 ¦ 138527,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦833 ¦0800 ¦ ¦ ¦ 566258,9 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà ¦833 ¦0801 ¦ ¦ ¦ 168710,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ è äðóãèõ¦833 ¦0801 ¦4439901¦ ¦ 168710,3 ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0801 ¦4439901¦001 ¦ 168710,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦833 ¦0806 ¦ ¦ ¦ 397548,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0806 ¦1020200¦ ¦ 397548,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0806 ¦1020200¦003 ¦ 397548,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦833 ¦0900 ¦ ¦ ¦ 590083,0 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦833 ¦0901 ¦ ¦ ¦ 24090,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0901 ¦4709900¦ ¦ 24090,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0901 ¦4709900¦001 ¦ 24090,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦833 ¦0904 ¦ ¦ ¦ 7,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0904 ¦4779900¦ ¦ 7,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0904 ¦4779900¦001 ¦ 7,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦833 ¦0908 ¦ ¦ ¦ 21828,7 ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦833 ¦0908 ¦1005801¦ ¦ 16900,0 ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0908 ¦1005801¦003 ¦ 16900,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦833 ¦0908 ¦4829900¦ ¦ 4928,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦0908 ¦4829900¦001 ¦ 4928,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦833 ¦0910 ¦ ¦ ¦ 544156,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦0910 ¦1020200¦ ¦ 544156,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦0910 ¦1020200¦003 ¦ 544156,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦833 ¦1000 ¦ ¦ ¦ 192439,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦833 ¦1002 ¦ ¦ ¦ 86,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦833 ¦1002 ¦5019901¦ ¦ 86,7 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äîìàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦833 ¦1002 ¦5019901¦001 ¦ 86,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦833 ¦1003 ¦ ¦ ¦ 190185,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦833 ¦1003 ¦5053401¦ ¦ 123405,2 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 07.05.2008 ¦ ¦ ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦833 ¦1003 ¦5053401¦005 ¦ 123405,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦833 ¦1003 ¦5053402¦ ¦ 37729,8 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûìè çàêîíàìè îò 12.01.1995¦ ¦ ¦ ¦ ¦ ¦
¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
¦è îò 24.11.1995 N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦833 ¦1003 ¦5053402¦005 ¦ 37729,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1003 ¦5222100¦ ¦ 29050,4 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦833 ¦1003 ¦5222100¦068 ¦ 29050,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦833 ¦1006 ¦ ¦ ¦ 2167,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦1006 ¦1020200¦ ¦ 2167,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦833 ¦1006 ¦1020200¦003 ¦ 2167,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦833 ¦1100 ¦ ¦ ¦ 2924041,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦833 ¦1102 ¦ ¦ ¦ 2904041,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦833 ¦1102 ¦0980101¦ ¦ 463716,9 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦0980101¦010 ¦ 463716,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦833 ¦1102 ¦0980102¦ ¦ 175816,2 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦0980102¦010 ¦ 175816,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦833 ¦1102 ¦0980201¦ ¦ 20424,7 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦0980201¦010 ¦ 20424,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦833 ¦1102 ¦0980202¦ ¦ 7744,1 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦0980202¦010 ¦ 7744,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦833 ¦1102 ¦1001302¦ ¦ 4000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦833 ¦1102 ¦1001302¦020 ¦ 4000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦833 ¦1102 ¦1020200¦ ¦ 1617988,7 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦833 ¦1102 ¦1020200¦020 ¦ 1617988,7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦833 ¦1102 ¦1040200¦ ¦ 23700,0 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦1040200¦010 ¦ 23700,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦833 ¦1102 ¦1040400¦ ¦ 33420,0 ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦1040400¦010 ¦ 33420,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ¦833 ¦1102 ¦1040500¦ ¦ 114958,4 ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦833 ¦1102 ¦1040500¦020 ¦ 114958,4 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦833 ¦1102 ¦3510500¦ ¦ 63212,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦833 ¦1102 ¦3510500¦010 ¦ 63212,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1102 ¦5222100¦ ¦ 100796,9 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦833 ¦1102 ¦5222100¦020 ¦ 100796,9 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1102 ¦5222200¦ ¦ 278263,4 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦833 ¦1102 ¦5222200¦020 ¦ 278263,4 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦833 ¦1104 ¦ ¦ ¦ 20000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦833 ¦1104 ¦5222100¦ ¦ 20000,0 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦833 ¦1104 ¦5222100¦017 ¦ 20000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦834 ¦ ¦ ¦ ¦ 13299,2 ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦834 ¦0100 ¦ ¦ ¦ 18,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦834 ¦0114 ¦ ¦ ¦ 18,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦834 ¦0114 ¦0011300¦ ¦ 18,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦834 ¦0114 ¦0011300¦012 ¦ 18,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦834 ¦0400 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦834 ¦0410 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦834 ¦0410 ¦5221500¦ ¦ 30,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è¦834 ¦0410 ¦5221500¦059 ¦ 30,0 ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦834 ¦0500 ¦ ¦ ¦ 13250,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦834 ¦0505 ¦ ¦ ¦ 13250,2 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦834 ¦0505 ¦0020400¦ ¦ 13250,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦834 ¦0505 ¦0020400¦012 ¦ 13250,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦835 ¦ ¦ ¦ ¦ 160078,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835 ¦0100 ¦ ¦ ¦ 972,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦835 ¦0114 ¦ ¦ ¦ 972,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦835 ¦0114 ¦0920316¦ ¦ 80,4 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0114 ¦0920316¦012 ¦ 80,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦835 ¦0114 ¦0920326¦ ¦ 436,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0114 ¦0920326¦012 ¦ 436,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦835 ¦0114 ¦0920336¦ ¦ 450,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 ¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0114 ¦0920336¦012 ¦ 450,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0114 ¦5224800¦ ¦ 6,3 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0114 ¦5224800¦012 ¦ 6,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦835 ¦0800 ¦ ¦ ¦ 158563,4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà ¦835 ¦0801 ¦ ¦ ¦ 935,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦835 ¦0801 ¦0700400¦ ¦ 440,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦835 ¦0801 ¦0700400¦013 ¦ 440,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ ¦835 ¦0801 ¦4508503¦ ¦ 146,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦835 ¦0801 ¦4508503¦013 ¦ 146,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé ¦835 ¦0801 ¦4508504¦ ¦ 284,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦835 ¦0801 ¦4508504¦013 ¦ 284,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0801 ¦5222300¦ ¦ 18,0 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0801 ¦5222300¦023 ¦ 18,0 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0801 ¦5225300¦ ¦ 47,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0801 ¦5225300¦023 ¦ 47,0 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦835 ¦0803 ¦ ¦ ¦ 66793,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦835 ¦0803 ¦4508505¦ ¦ 1296,0 ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0803 ¦4508505¦012 ¦ 1296,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦835 ¦0803 ¦4508506¦ ¦ 1733,4 ¦
¦èíôîðìàöèîííûìè àãåíòñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0803 ¦4508506¦012 ¦ 1733,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦835 ¦0803 ¦4530102¦ ¦ 7555,2 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835 ¦0803 ¦4530102¦006 ¦ 7555,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦835 ¦0803 ¦4530103¦ ¦ 55361,1 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835 ¦0803 ¦4530103¦006 ¦ 55361,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦835 ¦0803 ¦5220202¦ ¦ 26,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0803 ¦5220202¦023 ¦ 26,8 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0803 ¦5224000¦ ¦ 194,4 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0803 ¦5224000¦023 ¦ 194,4 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0803 ¦5225300¦ ¦ 626,6 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0803 ¦5225300¦023 ¦ 626,6 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦835 ¦0804 ¦ ¦ ¦ 85275,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦835 ¦0804 ¦0700400¦ ¦ 605,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835 ¦0804 ¦0700400¦006 ¦ 605,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦835 ¦0804 ¦0920337¦ ¦ 5460,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0804 ¦0920337¦012 ¦ 5460,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦835 ¦0804 ¦4550100¦ ¦ 3169,2 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Êíèæíîå èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835 ¦0804 ¦4550100¦006 ¦ 3169,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦835 ¦0804 ¦4560000¦ ¦ 75718,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835 ¦0804 ¦4560000¦006 ¦ 75718,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0804 ¦5224000¦ ¦ 97,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0804 ¦5224000¦023 ¦ 97,6 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦835 ¦0804 ¦5225300¦ ¦ 224,4 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦835 ¦0804 ¦5225300¦023 ¦ 224,4 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦835 ¦0806 ¦ ¦ ¦ 5559,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦835 ¦0806 ¦0020400¦ ¦ 5381,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦835 ¦0806 ¦0020400¦012 ¦ 5381,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà¦835 ¦0806 ¦4510101¦ ¦ 177,8 ¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦835 ¦0806 ¦4510101¦006 ¦ 177,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦835 ¦1000 ¦ ¦ ¦ 542,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦835 ¦1003 ¦ ¦ ¦ 542,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦835 ¦1003 ¦5140102¦ ¦ 542,4 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦835 ¦1003 ¦5140102¦005 ¦ 542,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ ¦839 ¦ ¦ ¦ ¦ 199737,5 ¦
¦óñëóã Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦0100 ¦ ¦ ¦ 15672,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦839 ¦0114 ¦ ¦ ¦ 15672,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦839 ¦0114 ¦0020400¦ ¦ 15046,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦839 ¦0114 ¦0020400¦012 ¦ 15046,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦839 ¦0114 ¦0700400¦ ¦ 57,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦839 ¦0114 ¦0700401¦012 ¦ 57,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦839 ¦0114 ¦0920313¦ ¦ 174,8 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦839 ¦0114 ¦0920313¦012 ¦ 174,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0114 ¦5224800¦ ¦ 394,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦839 ¦0114 ¦5224800¦012 ¦ 394,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839 ¦0400 ¦ ¦ ¦ 39,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦839 ¦0412 ¦ ¦ ¦ 39,8 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0412 ¦5221700¦ ¦ 39,8 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦839 ¦0412 ¦5221700¦012 ¦ 39,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦839 ¦0700 ¦ ¦ ¦ 55987,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦839 ¦0709 ¦ ¦ ¦ 55987,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦0709 ¦5224400¦ ¦ 55987,9 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦839 ¦0709 ¦5224400¦022 ¦ 55987,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦839 ¦1100 ¦ ¦ ¦ 128037,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦839 ¦1102 ¦ ¦ ¦ 20050,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦839 ¦1102 ¦4361200¦ ¦ 20050,0 ¦
¦ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦839 ¦1102 ¦4361200¦010 ¦ 20050,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦839 ¦1104 ¦ ¦ ¦ 107987,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦839 ¦1104 ¦5224400¦ ¦ 107987,2 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦839 ¦1104 ¦5224400¦017 ¦ 107987,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦840 ¦ ¦ ¦ ¦ 288507,9 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0100 ¦ ¦ ¦ 61101,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦840 ¦0104 ¦ ¦ ¦ 1566,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦840 ¦0104 ¦0020600¦ ¦ 1566,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0104 ¦0020600¦012 ¦ 1566,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦840 ¦0113 ¦ ¦ ¦ 2566,8 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦840 ¦0113 ¦0816900¦ ¦ 2566,8 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0113 ¦0816900¦012 ¦ 2566,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840 ¦0114 ¦ ¦ ¦ 56968,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦840 ¦0114 ¦0011300¦ ¦ 63,1 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦0011300¦012 ¦ 63,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦840 ¦0114 ¦0020400¦ ¦ 28288,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦0020400¦012 ¦ 28288,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840 ¦0114 ¦0029900¦ ¦ 9726,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦840 ¦0114 ¦0029900¦001 ¦ 9726,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ ñèñòåìû èíäèêàòèâíîãî ¦840 ¦0114 ¦0920323¦ ¦ 1741,9 ¦
¦óïðàâëåíèÿ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦0920323¦012 ¦ 1741,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ ¦840 ¦0114 ¦0920324¦ ¦ 558,6 ¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦0920324¦012 ¦ 558,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îïëàòó óñëóã ñïåöèàëèçèðîâàííûõ ¦840 ¦0114 ¦0920325¦ ¦ 8851,6 ¦
¦îðãàíèçàöèé äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ðàçìåùåíèþ çàêàçîâ ïóòåì¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ òîðãîâ â ôîðìå êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦
¦èëè àóêöèîíà íà ïðàâî çàêëþ÷èòü ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé êîíòðàêò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦0920325¦012 ¦ 8851,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦840 ¦0114 ¦5180100¦ ¦ 6129,5 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦5180100¦012 ¦ 6129,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0114 ¦5224200¦ ¦ 1322,7 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åíèÿ èíâåñòèöèé â Óäìóðòñêóþ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦5224200¦012 ¦ 1322,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0114 ¦5224700¦ ¦ 286,5 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0114 ¦5224700¦012 ¦ 286,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840 ¦0400 ¦ ¦ ¦ 221228,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦840 ¦0410 ¦ ¦ ¦ 8968,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0410 ¦5221500¦ ¦ 8968,9 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦840 ¦0410 ¦5221500¦059 ¦ 8968,9 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0412 ¦ ¦ ¦ 212259,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦840 ¦0412 ¦3450100¦ ¦ 151417,0 ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840 ¦0412 ¦3450100¦006 ¦ 149817,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0412 ¦3450100¦012 ¦ 1600,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0412 ¦5221700¦ ¦ 59660,7 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840 ¦0412 ¦5221700¦006 ¦ 57500,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0412 ¦5221700¦012 ¦ 2160,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0412 ¦5222000¦ ¦ 957,7 ¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0412 ¦5222000¦012 ¦ 957,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦0412 ¦5224800¦ ¦ 224,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0412 ¦5224800¦012 ¦ 224,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦840 ¦0700 ¦ ¦ ¦ 1241,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦840 ¦0709 ¦ ¦ ¦ 1241,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦840 ¦0709 ¦4360107¦ ¦ 812,6 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0709 ¦4360107¦012 ¦ 812,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦840 ¦0709 ¦4361800¦ ¦ 428,9 ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840 ¦0709 ¦4361800¦012 ¦ 428,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1100 ¦ ¦ ¦ 4937,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1104 ¦ ¦ ¦ 4937,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦840 ¦1104 ¦3450100¦ ¦ 3152,0 ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1104 ¦3450100¦017 ¦ 3152,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦1104 ¦5221500¦ ¦ 510,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1104 ¦5221500¦017 ¦ 510,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦840 ¦1104 ¦5221700¦ ¦ 1275,0 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦840 ¦1104 ¦5221700¦017 ¦ 1275,0 ¦
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¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦848 ¦ ¦ ¦ ¦ 3019337,7 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦848 ¦0100 ¦ ¦ ¦ 11122,1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦848 ¦0114 ¦ ¦ ¦ 11122,1 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦848 ¦0114 ¦0011300¦ ¦ 15,8 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦0114 ¦0011300¦012 ¦ 15,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦0114 ¦5180100¦012 ¦ 10534,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦0114 ¦5224700¦ ¦ 571,8 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦0114 ¦5224700¦012 ¦ 571,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦848 ¦0400 ¦ ¦ ¦ 400,0 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦848 ¦0410 ¦ ¦ ¦ 400,0 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦0410 ¦5221500¦ ¦ 400,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦848 ¦0410 ¦5221500¦059 ¦ 400,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦848 ¦0700 ¦ ¦ ¦ 21106,6 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦848 ¦0707 ¦ ¦ ¦ 21106,6 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦0707 ¦4320200¦012 ¦ 21106,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦848 ¦1000 ¦ ¦ ¦ 2981995,1 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦848 ¦1001 ¦ ¦ ¦ 32229,6 ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦848 ¦1001 ¦4910100¦ ¦ 32229,6 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦848 ¦1002 ¦ ¦ ¦ 374094,5 ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦848 ¦1002 ¦0700200¦ ¦ 1050,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦0700200¦001 ¦ 1050,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦848 ¦1002 ¦5019901¦ ¦ 29406,1 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äîìàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦5019901¦001 ¦ 29406,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦848 ¦1002 ¦5019902¦ ¦ 204960,6 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â ïñèõîíåâðîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦5019902¦001 ¦ 204960,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦848 ¦1002 ¦5019903¦ ¦ 78208,8 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàõ-èíòåðíàòàõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî-îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦5019903¦001 ¦ 78208,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦848 ¦1002 ¦5029901¦ ¦ 27105,4 ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå, ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦5029901¦001 ¦ 27105,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦848 ¦1002 ¦5079901¦ ¦ 10623,6 ¦
¦"Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàõ äëÿ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦5079901¦001 ¦ 10623,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé¦848 ¦1002 ¦5079902¦ ¦ 22739,9 ¦
¦óñëóãè "Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦848 ¦1002 ¦5079902¦001 ¦ 22739,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦848 ¦1003 ¦ ¦ ¦ 2372246,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦848 ¦1003 ¦0700400¦ ¦ 827,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦0700400¦005 ¦ 827,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦848 ¦1003 ¦5050902¦ ¦ 129,8 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5050902¦005 ¦ 129,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû æåíàì,¦848 ¦1003 ¦5051900¦ ¦ 19999,0 ¦
¦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 ¦ 19999,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦848 ¦1003 ¦5052205¦ ¦ 12921,6 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5052205¦005 ¦ 12921,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5052901¦ ¦ 33288,3 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5052901¦005 ¦ 33288,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦848 ¦1003 ¦5053000¦ ¦ 0,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053000¦005 ¦ 0,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5053120¦ ¦ 233,6 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053120¦005 ¦ 233,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè¦848 ¦1003 ¦5053301¦ ¦ 2330,0 ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053301¦005 ¦ 2330,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦848 ¦1003 ¦5053302¦ ¦ 4000,0 ¦
¦ìàëîèìóùèõ è íåòðóäîñïîñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ãðàæäàí, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053302¦005 ¦ 4000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦848 ¦1003 ¦5053303¦ ¦ 2063,5 ¦
¦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 ¦ 2063,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, ¦848 ¦1003 ¦5053304¦ ¦ 2747,4 ¦
¦èìåþùèì çâàíèå "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053304¦005 ¦ 2747,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦848 ¦1003 ¦5053305¦ ¦ 15064,9 ¦
¦áåçðàáîòíûì æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053305¦005 ¦ 15064,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦848 ¦1003 ¦5053306¦ ¦ 700,0 ¦
¦Ðåñïóáëèêè îò 07.10.2005 N 52-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053306¦005 ¦ 700,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦848 ¦1003 ¦5053307¦ ¦ 408,1 ¦
¦Ðåñïóáëèêè îò 14.06.2007 N 30-ÐÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèì âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053307¦005 ¦ 408,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053701¦ ¦ 17591,3 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053701¦005 ¦ 17591,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053702¦ ¦ 139636,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (ñîöèàëüíûå ïðîåçäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦áèëåòû íà àâòîìîáèëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053702¦005 ¦ 139636,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053703¦ ¦ 200,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (âíóòðåííèé âîäíûé ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053703¦005 ¦ 200,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053704¦ ¦ 4472,5 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò ïðèãîðîäíîãî ñîîáùåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053704¦005 ¦ 4472,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053705¦ ¦ 1300,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæäóãîðîäíûé àâòîìîáèëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò âíóòðèðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053705¦005 ¦ 1300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053707¦ ¦ 25000,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (ïðîåçä ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ñàäîîãîðîäîâ â ëåòíèé ïåðèîä) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053707¦005 ¦ 25000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦848 ¦1003 ¦5053708¦ ¦ 69999,7 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5053708¦005 ¦ 69999,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦848 ¦1003 ¦5054401¦ ¦ 141,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5054401¦005 ¦ 141,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦848 ¦1003 ¦5054500¦ ¦ 98,9 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5054500¦005 ¦ 98,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦848 ¦1003 ¦5054600¦ ¦ 431649,8 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5054600¦005 ¦ 426289,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦1003 ¦5054600¦012 ¦ 5360,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5054700¦ ¦ 3017,9 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5054700¦005 ¦ 3017,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè¦848 ¦1003 ¦5054901¦ ¦ 10,0 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5054901¦005 ¦ 10,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦848 ¦1003 ¦5055510¦ ¦ 296670,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5055510¦005 ¦ 296670,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5055521¦ ¦ 1044921,4 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5055521¦005 ¦ 1044921,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5055522¦ ¦ 145477,8 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5055522¦005 ¦ 145477,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦848 ¦1003 ¦5055530¦ ¦ 14079,1 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5055530¦005 ¦ 14079,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦848 ¦1003 ¦5140101¦ ¦ 16890,2 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦848 ¦1003 ¦5140101¦013 ¦ 16890,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦848 ¦1003 ¦5140102¦ ¦ 710,1 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5140102¦005 ¦ 710,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ¦848 ¦1003 ¦5202200¦ ¦ 51734,5 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦848 ¦1003 ¦5202200¦005 ¦ 51734,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦848 ¦1003 ¦5220202¦ ¦ 600,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5220202¦068 ¦ 600,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦1003 ¦5223700¦ ¦ 771,4 ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5223700¦068 ¦ 771,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦1003 ¦5224000¦ ¦ 1000,5 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5224000¦068 ¦ 1000,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦1003 ¦5225300¦ ¦ 307,4 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦848 ¦1003 ¦5225300¦068 ¦ 307,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦848 ¦1003 ¦5300000¦ ¦ 11253,6 ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñ óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêàçàíèåì àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ñóáñèäèè ¦848 ¦1003 ¦5300000¦018 ¦ 11253,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦848 ¦1004 ¦ ¦ ¦ 0,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû ïî ïåðåâîçêå ¦848 ¦1004 ¦5110202¦ ¦ 0,7 ¦
¦íåñîâåðøåííîëåòíèõ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦848 ¦1004 ¦5110202¦013 ¦ 0,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦848 ¦1006 ¦ ¦ ¦ 203423,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦848 ¦1006 ¦0020400¦ ¦ 37144,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦1006 ¦0020400¦012 ¦ 37144,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦848 ¦1006 ¦0021500¦ ¦ 156229,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦1006 ¦0021500¦012 ¦ 156229,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦848 ¦1006 ¦0700400¦ ¦ 752,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦0700400¦019 ¦ 752,5 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦848 ¦1006 ¦5140503¦ ¦ 328,9 ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãî Çíàìåíè îáùåñòâî ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÎÑ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140503¦019 ¦ 328,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêîå ðåãèîíàëüíîå îòäåëåíèå ¦848 ¦1006 ¦5140504¦ ¦ 191,9 ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140504¦019 ¦ 191,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêîå ðåñïóáëèêàíñêîå ¦848 ¦1006 ¦5140505¦ ¦ 137,4 ¦
¦îòäåëåíèå Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îáùåñòâî ãëóõèõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140505¦019 ¦ 137,4 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ àññîöèàöèÿ ¦848 ¦1006 ¦5140506¦ ¦ 24,8 ¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ - Ðîññèéñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñîþçà èíâàëèäîâ - îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140506¦019 ¦ 24,8 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦848 ¦1006 ¦5140508¦ ¦ 99,0 ¦
¦îáùåñòâåííàÿ áëàãîòâîðèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ïåíñèîíåðîâ è èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦"Óäìóðòñêîé Ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Àññîöèàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140508¦019 ¦ 99,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäîâ ¦848 ¦1006 ¦5140510¦ ¦ 255,9 ¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé - ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîå îáùåñòâî Ñîþç ¦ ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140510¦019 ¦ 255,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ¦848 ¦1006 ¦5140511¦ ¦ 232,6 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ âîéíû ¦ ¦ ¦ ¦ ¦ ¦
¦â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140511¦019 ¦ 232,6 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦848 ¦1006 ¦5140512¦ ¦ 609,8 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140512¦019 ¦ 609,8 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ ¦848 ¦1006 ¦5140513¦ ¦ 29,5 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé è áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦
¦Âèëëèáðàíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140513¦019 ¦ 29,5 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêîå îòäåëåíèå Êîìèòåòà ¦848 ¦1006 ¦5140514¦ ¦ 28,1 ¦
¦âåòåðàíîâ-èíâàëèäîâ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáîãî ðèñêà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦848 ¦1006 ¦5140514¦019 ¦ 28,1 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦1006 ¦5226200¦ ¦ 7359,4 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848 ¦1006 ¦5226200¦012 ¦ 7359,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦848 ¦1100 ¦ ¦ ¦ 4713,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦848 ¦1104 ¦ ¦ ¦ 4713,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦848 ¦1104 ¦5226200¦ ¦ 4713,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦848 ¦1104 ¦5226200¦017 ¦ 4713,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦850 ¦ ¦ ¦ ¦ 335744,1 ¦
¦è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦850 ¦0100 ¦ ¦ ¦ 411,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦850 ¦0113 ¦ ¦ ¦ 390,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦850 ¦0113 ¦0816900¦ ¦ 390,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0113 ¦0816900¦012 ¦ 390,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦850 ¦0114 ¦ ¦ ¦ 21,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦850 ¦0114 ¦0920336¦ ¦ 21,4 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0114 ¦0920336¦012 ¦ 21,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦850 ¦0400 ¦ ¦ ¦ 258298,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦850 ¦0401 ¦ ¦ ¦ 25427,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦850 ¦0401 ¦0020400¦ ¦ 25427,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0401 ¦0020400¦012 ¦ 25427,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦850 ¦0404 ¦ ¦ ¦ 950,0 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû¦850 ¦0404 ¦2500100¦ ¦ 950,0 ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0404 ¦2500100¦012 ¦ 950,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âîäíûå ðåñóðñû ¦850 ¦0406 ¦ ¦ ¦ 231920,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦850 ¦0406 ¦1020101¦ ¦ 110000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦850 ¦0406 ¦1020101¦003 ¦ 110000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦850 ¦0406 ¦1020200¦ ¦ 69083,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦850 ¦0406 ¦1020200¦003 ¦ 69083,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦850 ¦0406 ¦2800300¦ ¦ 35000,0 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0406 ¦2800300¦012 ¦ 35000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦850 ¦0406 ¦2800400¦ ¦ 17836,8 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0406 ¦2800400¦012 ¦ 17836,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦850 ¦0600 ¦ ¦ ¦ 59811,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦850 ¦0603 ¦ ¦ ¦ 57117,2 ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦850 ¦0603 ¦4100101¦ ¦ 30726,6 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0603 ¦4100101¦012 ¦ 30726,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ¦850 ¦0603 ¦4100102¦ ¦ 1399,6 ¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0603 ¦4100102¦012 ¦ 1399,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦850 ¦0603 ¦4100103¦ ¦ 858,6 ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0603 ¦4100103¦012 ¦ 858,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦850 ¦0603 ¦4100104¦ ¦ 8373,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850 ¦0603 ¦4100104¦012 ¦ 8373,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦850 ¦0603 ¦4119900¦ ¦ 15758,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦850 ¦0603 ¦4119900¦006 ¦ 15758,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦850 ¦0605 ¦ ¦ ¦ 2694,1 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦850 ¦0605 ¦5221400¦ ¦ 2694,1 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦850 ¦0605 ¦5221400¦443 ¦ 2694,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦850 ¦1100 ¦ ¦ ¦ 17223,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦850 ¦1102 ¦ ¦ ¦ 16658,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦850 ¦1102 ¦0920336¦ ¦ 227,6 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 ¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦850 ¦1102 ¦0920336¦010 ¦ 227,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦850 ¦1102 ¦1020200¦ ¦ 16030,7 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦850 ¦1102 ¦1020200¦020 ¦ 16030,7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦850 ¦1102 ¦4100104¦ ¦ 400,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦850 ¦1102 ¦4100104¦010 ¦ 400,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦850 ¦1104 ¦ ¦ ¦ 565,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦850 ¦1104 ¦4100104¦ ¦ 565,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦850 ¦1104 ¦4100104¦017 ¦ 565,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦852 ¦ ¦ ¦ ¦ 32152,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦852 ¦0100 ¦ ¦ ¦ 11159,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦852 ¦0114 ¦ ¦ ¦ 11159,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦852 ¦0114 ¦0020400¦ ¦ 6761,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦852 ¦0114 ¦0020400¦012 ¦ 6761,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦852 ¦0114 ¦0700400¦ ¦ 804,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦852 ¦0114 ¦0700400¦012 ¦ 804,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦852 ¦0114 ¦0920321¦ ¦ 2479,1 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦852 ¦0114 ¦0920321¦012 ¦ 2479,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦852 ¦0114 ¦5220100¦ ¦ 52,8 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦852 ¦0114 ¦5220100¦012 ¦ 52,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦852 ¦0114 ¦5223800¦ ¦ 1061,6 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè è èíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ íàðîäîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦852 ¦0114 ¦5223800¦012 ¦ 1061,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦852 ¦0800 ¦ ¦ ¦ 19192,8 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà ¦852 ¦0801 ¦ ¦ ¦ 19192,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦852 ¦0801 ¦0700400¦ ¦ 30,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦852 ¦0801 ¦0700400¦012 ¦ 30,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦852 ¦0801 ¦4409901¦ ¦ 19162,8 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦852 ¦0801 ¦4409901¦001 ¦ 19162,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦852 ¦1000 ¦ ¦ ¦ 1500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦852 ¦1003 ¦ ¦ ¦ 1500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦852 ¦1003 ¦5222100¦ ¦ 1500,0 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦852 ¦1003 ¦5222100¦068 ¦ 1500,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦852 ¦1100 ¦ ¦ ¦ 300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦852 ¦1104 ¦ ¦ ¦ 300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦852 ¦1104 ¦0920321¦ ¦ 300,0 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦852 ¦1104 ¦0920321¦017 ¦ 300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ ¦853 ¦ ¦ ¦ ¦ 7477,4 ¦
¦ìåäèöèíñêîé è ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦853 ¦0100 ¦ ¦ ¦ 18,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦853 ¦0114 ¦ ¦ ¦ 18,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦853 ¦0114 ¦0011300¦ ¦ 18,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦853 ¦0114 ¦0011300¦012 ¦ 18,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦853 ¦0900 ¦ ¦ ¦ 7458,5 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦853 ¦0910 ¦ ¦ ¦ 7458,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦853 ¦0910 ¦0014900¦ ¦ 2093,7 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦853 ¦0910 ¦0014900¦012 ¦ 2093,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦853 ¦0910 ¦0020400¦ ¦ 5364,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦853 ¦0910 ¦0020400¦012 ¦ 5364,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé ¦854 ¦ ¦ ¦ ¦ 22905,1 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦854 ¦0100 ¦ ¦ ¦ 4523,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦854 ¦0113 ¦ ¦ ¦ 140,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦854 ¦0113 ¦0816900¦ ¦ 140,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0113 ¦0816900¦012 ¦ 140,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦854 ¦0114 ¦ ¦ ¦ 4383,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦854 ¦0114 ¦5180100¦ ¦ 4000,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0114 ¦5180100¦012 ¦ 4000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦854 ¦0114 ¦5224800¦ ¦ 307,7 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0114 ¦5224800¦012 ¦ 307,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦854 ¦0114 ¦5225300¦ ¦ 75,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0114 ¦5225300¦012 ¦ 75,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦854 ¦0400 ¦ ¦ ¦ 17435,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦854 ¦0401 ¦ ¦ ¦ 16669,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦854 ¦0401 ¦0020400¦ ¦ 16669,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0401 ¦0020400¦012 ¦ 16669,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦854 ¦0412 ¦ ¦ ¦ 766,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦854 ¦0412 ¦5221700¦ ¦ 100,0 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0412 ¦5221700¦012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦854 ¦0412 ¦5224900¦ ¦ 666,4 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦854 ¦0412 ¦5224900¦012 ¦ 666,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦854 ¦1100 ¦ ¦ ¦ 946,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦854 ¦1102 ¦ ¦ ¦ 946,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦854 ¦1102 ¦5180100¦ ¦ 946,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦854 ¦1102 ¦5180100¦010 ¦ 946,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦855 ¦ ¦ ¦ ¦ 5817889,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦855 ¦0100 ¦ ¦ ¦ 10027,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦855 ¦0114 ¦ ¦ ¦ 10027,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦855 ¦0114 ¦0920316¦ ¦ 206,5 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0114 ¦0920316¦012 ¦ 206,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦855 ¦0114 ¦0920336¦ ¦ 2600,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéí 1941 -¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0114 ¦0920336¦012 ¦ 2600,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦855 ¦0114 ¦5180100¦ ¦ 7097,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0114 ¦5180100¦012 ¦ 7097,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0114 ¦5224700¦ ¦ 123,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0114 ¦5224700¦012 ¦ 123,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦855 ¦0400 ¦ ¦ ¦ 1680,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦855 ¦0410 ¦ ¦ ¦ 1680,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0410 ¦5221500¦ ¦ 1680,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è¦855 ¦0410 ¦5221500¦059 ¦ 1680,0 ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦855 ¦0700 ¦ ¦ ¦ 96233,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦855 ¦0704 ¦ ¦ ¦ 76131,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0704 ¦4279901¦ ¦ 76131,4 ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0704 ¦4279901¦001 ¦ 76131,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦855 ¦0705 ¦ ¦ ¦ 14451,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦855 ¦0705 ¦4297800¦ ¦ 327,6 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0705 ¦4297800¦012 ¦ 327,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0705 ¦4299901¦ ¦ 14124,4 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0705 ¦4299901¦001 ¦ 14124,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦855 ¦0707 ¦ ¦ ¦ 5650,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦855 ¦0707 ¦4320200¦ ¦ 5650,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0707 ¦4320200¦012 ¦ 5650,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦855 ¦0900 ¦ ¦ ¦ 1889517,9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦855 ¦0901 ¦ ¦ ¦ 662257,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦855 ¦0901 ¦0700200¦ ¦ 4000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0901 ¦0700200¦001 ¦ 4000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0901 ¦4709901¦ ¦ 431202,9 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0901 ¦4709901¦001 ¦ 431202,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦855 ¦0901 ¦4709949¦ ¦ 227054,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0901 ¦4709949¦001 ¦ 227054,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦855 ¦0902 ¦ ¦ ¦ 83508,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0902 ¦4709902¦ ¦ 82855,4 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0902 ¦4709902¦001 ¦ 82855,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0902 ¦4719900¦ ¦ 652,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0902 ¦4719900¦001 ¦ 652,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦855 ¦0903 ¦ ¦ ¦ 11804,5 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0903 ¦4709903¦ ¦ 11804,5 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â äíåâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0903 ¦4709903¦001 ¦ 11804,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦855 ¦0904 ¦ ¦ ¦ 7277,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0904 ¦4709904¦ ¦ 7277,8 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ñàíèòàðíî-àâèàöèîííîé) ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0904 ¦4709904¦001 ¦ 7277,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦855 ¦0905 ¦ ¦ ¦ 56900,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0905 ¦4739901¦ ¦ 9855,2 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â òóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0905 ¦4739901¦001 ¦ 9855,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0905 ¦4749901¦ ¦ 47045,4 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0905 ¦4749901¦001 ¦ 47045,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦855 ¦0906 ¦ ¦ ¦ 37496,8 ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0906 ¦4729901¦ ¦ 37496,8 ¦
¦"Îáåñïå÷åíèå äîíîðñêîé êðîâüþ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0906 ¦4729901¦001 ¦ 37496,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦855 ¦0910 ¦ ¦ ¦ 1030272,8 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦855 ¦0910 ¦0020400¦ ¦ 19724,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦0020400¦012 ¦ 19724,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦855 ¦0910 ¦0700400¦ ¦ 55,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦0700400¦012 ¦ 55,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦855 ¦0910 ¦0920337¦ ¦ 30,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦0920337¦012 ¦ 30,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦855 ¦0910 ¦4529900¦ ¦ 11552,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0910 ¦4529900¦001 ¦ 11552,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦855 ¦0910 ¦4699901¦ ¦ 78961,1 ¦
¦"Îñóùåñòâëåíèå ïàòîëîãî- ¦ ¦ ¦ ¦ ¦ ¦
¦àíàòîìè÷åñêèõ è ñóäåáíî-ìåäèöèíñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé è ýêñïåðòèç" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0910 ¦4699901¦001 ¦ 78961,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦855 ¦0910 ¦4699949¦ ¦ 89851,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦855 ¦0910 ¦4699949¦001 ¦ 89851,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦855 ¦0910 ¦4850800¦ ¦ 164878,3 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦4850800¦012 ¦ 164878,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦855 ¦0910 ¦4850900¦ ¦ 192288,0 ¦
¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦4850900¦012 ¦ 192288,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦855 ¦0910 ¦4851400¦ ¦ 6176,1 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦4851400¦012 ¦ 6176,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦855 ¦0910 ¦4851700¦ ¦ 2046,9 ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦4851700¦012 ¦ 2046,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦855 ¦0910 ¦4859701¦ ¦ 228400,4 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦4859701¦012 ¦ 228400,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦855 ¦0910 ¦4859702¦ ¦ 17442,6 ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦0910 ¦4859702¦012 ¦ 17442,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦855 ¦0910 ¦5220201¦ ¦ 57655,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5220201¦079 ¦ 57655,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5221300¦ ¦ 10483,4 ¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5221300¦079 ¦ 10483,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5222300¦ ¦ 18,8 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5222300¦079 ¦ 18,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦855 ¦0910 ¦5222505¦ ¦ 2061,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5222505¦079 ¦ 2061,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5223000¦ ¦ 39767,0 ¦
¦"Ñàõàðíûé äèàáåò (2005 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5223000¦079 ¦ 39767,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5223100¦ ¦ 14161,0 ¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5223100¦079 ¦ 14161,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5223200¦ ¦ 3493,7 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5223200¦079 ¦ 3493,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5223300¦ ¦ 1098,5 ¦
¦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 ¦ 1098,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5223500¦ ¦ 3106,6 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5223500¦079 ¦ 3106,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5223600¦ ¦ 18657,2 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5223600¦079 ¦ 18657,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5224000¦ ¦ 694,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5224000¦079 ¦ 694,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5224400¦ ¦ 13,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5224400¦079 ¦ 13,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225100¦ ¦ 185,2 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225100¦079 ¦ 185,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225300¦ ¦ 41384,7 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225300¦079 ¦ 41384,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225500¦ ¦ 800,0 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225500¦079 ¦ 800,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225600¦ ¦ 14126,0 ¦
¦"Èíôåêöèè, ïåðåäàâàåìûå ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225600¦079 ¦ 14126,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225700¦ ¦ 45,0 ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225700¦079 ¦ 45,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225800¦ ¦ 6633,4 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225800¦079 ¦ 6633,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5225900¦ ¦ 2314,3 ¦
¦"Ìóæñêîå çäîðîâüå â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5225900¦079 ¦ 2314,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦0910 ¦5226100¦ ¦ 2167,2 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦0910 ¦5226100¦079 ¦ 2167,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦855 ¦1000 ¦ ¦ ¦ 301637,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦855 ¦1003 ¦ ¦ ¦ 301637,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦855 ¦1003 ¦5050302¦ ¦ 212346,7 ¦
¦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 ¦ 212346,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦855 ¦1003 ¦5140102¦ ¦ 218,9 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦855 ¦1003 ¦5140102¦005 ¦ 218,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦855 ¦1003 ¦5202000¦ ¦ 89071,6 ¦
¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦855 ¦1003 ¦5202000¦005 ¦ 89071,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦855 ¦1100 ¦ ¦ ¦ 3518794,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦855 ¦1102 ¦ ¦ ¦ 120046,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦855 ¦1102 ¦5201800¦ ¦ 120046,9 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦855 ¦1102 ¦5201800¦010 ¦ 120046,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦855 ¦1103 ¦ ¦ ¦ 6363,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèÿ ïî îáåñïå÷åíèþ äåòåé ¦855 ¦1103 ¦5210221¦ ¦ 6363,9 ¦
¦â âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî çàêëþ÷åíèþ âðà÷åé ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦855 ¦1103 ¦5210221¦009 ¦ 6363,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦855 ¦1104 ¦ ¦ ¦ 58691,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦855 ¦1104 ¦4859701¦ ¦ 10970,0 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855 ¦1104 ¦4859701¦012 ¦ 10970,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦855 ¦1104 ¦5225300¦ ¦ 47721,7 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦855 ¦1104 ¦5225300¦079 ¦ 47721,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦855 ¦1105 ¦ ¦ ¦ 3333691,5 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ¦855 ¦1105 ¦5202100¦ ¦ 260014,9 ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦855 ¦1105 ¦5202100¦010 ¦ 260014,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦855 ¦1105 ¦7710100¦ ¦ 3073676,6 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦855 ¦1105 ¦7710100¦795 ¦ 3073676,6 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ïðè ¦856 ¦ ¦ ¦ ¦ 40818,2 ¦
¦Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦856 ¦0100 ¦ ¦ ¦ 40818,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦856 ¦0114 ¦ ¦ ¦ 40818,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦856 ¦0114 ¦0011300¦ ¦ 18,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856 ¦0114 ¦0011300¦012 ¦ 18,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦856 ¦0114 ¦0020400¦ ¦ 8369,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856 ¦0114 ¦0020400¦012 ¦ 8369,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦856 ¦0114 ¦0920336¦ ¦ 499,9 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856 ¦0114 ¦0920336¦012 ¦ 499,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦856 ¦0114 ¦4409901¦ ¦ 30368,4 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦856 ¦0114 ¦4409901¦001 ¦ 30368,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦856 ¦0114 ¦5180100¦ ¦ 1000,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856 ¦0114 ¦5180100¦012 ¦ 1000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦856 ¦0114 ¦5224700¦ ¦ 500,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856 ¦0114 ¦5224700¦012 ¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦856 ¦0114 ¦5224800¦ ¦ 62,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856 ¦0114 ¦5224800¦012 ¦ 62,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦857 ¦ ¦ ¦ ¦ 514193,6 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦857 ¦0100 ¦ ¦ ¦ 10909,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦857 ¦0113 ¦ ¦ ¦ 124,9 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦857 ¦0113 ¦0816900¦ ¦ 124,9 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0113 ¦0816900¦012 ¦ 124,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦857 ¦0114 ¦ ¦ ¦ 10784,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦857 ¦0114 ¦0920313¦ ¦ 1342,0 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0114 ¦0920313¦012 ¦ 1342,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦857 ¦0114 ¦0920336¦ ¦ 4897,3 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0114 ¦0920336¦012 ¦ 4897,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦857 ¦0114 ¦5180100¦ ¦ 2331,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0114 ¦5180100¦012 ¦ 2331,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0114 ¦5224700¦ ¦ 2119,4 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0114 ¦5224700¦012 ¦ 2119,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0114 ¦5224800¦ ¦ 94,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0114 ¦5224800¦012 ¦ 94,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦857 ¦0500 ¦ ¦ ¦ 3000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦857 ¦0501 ¦ ¦ ¦ 3000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0501 ¦5222100¦ ¦ 3000,0 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦857 ¦0501 ¦5222100¦003 ¦ 3000,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦857 ¦0700 ¦ ¦ ¦ 84405,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦857 ¦0702 ¦ ¦ ¦ 12268,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦857 ¦0702 ¦0700400¦ ¦ 50,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0702 ¦0700400¦001 ¦ 50,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦857 ¦0702 ¦4239901¦ ¦ 12218,8 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0702 ¦4239901¦001 ¦ 12218,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦857 ¦0704 ¦ ¦ ¦ 65026,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦857 ¦0704 ¦0700400¦ ¦ 23,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0704 ¦0700400¦001 ¦ 23,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦857 ¦0704 ¦4279901¦ ¦ 65003,2 ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0704 ¦4279901¦001 ¦ 65003,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦857 ¦0705 ¦ ¦ ¦ 4709,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦857 ¦0705 ¦4299901¦ ¦ 4709,9 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0705 ¦4299901¦001 ¦ 4709,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦857 ¦0707 ¦ ¦ ¦ 2400,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦857 ¦0707 ¦4320200¦ ¦ 2400,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0707 ¦4320200¦012 ¦ 2400,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦857 ¦0800 ¦ ¦ ¦ 410202,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êóëüòóðà ¦857 ¦0801 ¦ ¦ ¦ 356792,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦857 ¦0801 ¦0700400¦ ¦ 1974,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦0700400¦001 ¦ 1815,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦857 ¦0801 ¦0700400¦013 ¦ 159,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦857 ¦0801 ¦0920313¦ ¦ 779,9 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦0920313¦001 ¦ 779,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦857 ¦0801 ¦0920337¦ ¦ 2944,3 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0801 ¦0920337¦012 ¦ 2944,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦857 ¦0801 ¦4409901¦ ¦ 67428,9 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4409901¦001 ¦ 67428,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ðàçâèòèå è ñîõðàíåíèå ¦857 ¦0801 ¦4409902¦ ¦ 1622,1 ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4409902¦001 ¦ 1622,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦857 ¦0801 ¦4409903¦ ¦ 6261,6 ¦
¦"Îðãàíèçàöèÿ ïîääåðæêè íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ, ðåìåñåë ¦ ¦ ¦ ¦ ¦ ¦
¦è äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4409903¦001 ¦ 6261,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦857 ¦0801 ¦4409904¦ ¦ 13132,8 ¦
¦"Ñîçäàíèå óñëîâèé äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñêîé äåÿòåëüíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4409904¦001 ¦ 13132,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ðàçâèòèå ¦857 ¦0801 ¦4409905¦ ¦ 6289,7 ¦
¦"Ãîñóäàðñòâåííîãî çîîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïàðêà Óäìóðòèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4409905¦001 ¦ 6289,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå ìóçååâ è ïîñòîÿííûõ ¦857 ¦0801 ¦4419901¦ ¦ 57344,4 ¦
¦âûñòàâîê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4419901¦001 ¦ 57344,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîääåðæêó Ãîñóäàðñòâåííîãî ¦857 ¦0801 ¦4419902¦ ¦ 816,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñóäàðñòâåííûé ìåìîðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíûé êîìïëåêñ "Ìóçåé- ¦ ¦ ¦ ¦ ¦ ¦
¦óñàäüáà Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4419902¦001 ¦ 816,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå ðåñïóáëèêàíñêèõ ¦857 ¦0801 ¦4429901¦ ¦ 40350,1 ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4429901¦001 ¦ 40350,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦857 ¦0801 ¦4429902¦ ¦ 12,0 ¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4429902¦001 ¦ 12,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ è äðóãèõ¦857 ¦0801 ¦4439901¦ ¦ 155342,3 ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4439901¦001 ¦ 155342,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ¦857 ¦0801 ¦4439902¦ ¦ 1114,0 ¦
¦ôåñòèâàëÿ, ïîñâÿùåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4439902¦001 ¦ 1114,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàáîð öåëåâîé ñòóäèè ¦857 ¦0801 ¦4439904¦ ¦ 400,0 ¦
¦äëÿ Íàöèîíàëüíîãî òåàòðà ¦ ¦ ¦ ¦ ¦ ¦
¦â Ùåïèíñêîì ÂÒÎ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4439904¦001 ¦ 400,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ ¦857 ¦0801 ¦4508501¦ ¦ 588,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦857 ¦0801 ¦4508501¦013 ¦ 588,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ ¦857 ¦0801 ¦4508502¦ ¦ 114,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦857 ¦0801 ¦4508502¦013 ¦ 114,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ ¦857 ¦0801 ¦4508503¦ ¦ 40,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦857 ¦0801 ¦4508503¦013 ¦ 40,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé ¦857 ¦0801 ¦4508504¦ ¦ 67,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦857 ¦0801 ¦4508504¦013 ¦ 67,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ó÷ðåæäåíèå ïðåìèè ¦857 ¦0801 ¦4508508¦ ¦ 125,0 ¦
¦"Ïðèçíàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0801 ¦4508508¦001 ¦ 125,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0801 ¦5222300¦ ¦ 21,4 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0801 ¦5222300¦023 ¦ 21,4 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0801 ¦5225300¦ ¦ 22,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0801 ¦5225300¦023 ¦ 22,0 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦857 ¦0803 ¦ ¦ ¦ 11060,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦857 ¦0803 ¦4508505¦ ¦ 617,1 ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0803 ¦4508505¦012 ¦ 617,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦857 ¦0803 ¦4508506¦ ¦ 1208,9 ¦
¦èíôîðìàöèîííûìè àãåíòñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0803 ¦4508506¦012 ¦ 1208,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦857 ¦0803 ¦4530102¦ ¦ 1444,8 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦857 ¦0803 ¦4530102¦006 ¦ 1444,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦857 ¦0803 ¦4530103¦ ¦ 7534,1 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦857 ¦0803 ¦4530103¦006 ¦ 7534,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦857 ¦0803 ¦5220202¦ ¦ 13,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0803 ¦5220202¦023 ¦ 13,2 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0803 ¦5224000¦ ¦ 51,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0803 ¦5224000¦023 ¦ 51,6 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0803 ¦5225300¦ ¦ 190,8 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0803 ¦5225300¦023 ¦ 190,8 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦857 ¦0804 ¦ ¦ ¦ 10844,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦857 ¦0804 ¦0700400¦ ¦ 89,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦857 ¦0804 ¦0700400¦006 ¦ 89,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦857 ¦0804 ¦4550100¦ ¦ 412,5 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Êíèæíîå èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦857 ¦0804 ¦4550100¦006 ¦ 412,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦857 ¦0804 ¦4560000¦ ¦ 10148,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦857 ¦0804 ¦4560000¦006 ¦ 10148,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0804 ¦5224000¦ ¦ 69,4 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0804 ¦5224000¦023 ¦ 69,4 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0804 ¦5225300¦ ¦ 125,1 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0804 ¦5225300¦023 ¦ 125,1 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦857 ¦0806 ¦ ¦ ¦ 31504,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦857 ¦0806 ¦0020400¦ ¦ 12988,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0806 ¦0020400¦012 ¦ 12988,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦857 ¦0806 ¦0700400¦ ¦ 245,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0806 ¦0700400¦001 ¦ 65,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0806 ¦0700400¦012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦857 ¦0806 ¦0700400¦013 ¦ 80,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà¦857 ¦0806 ¦4510101¦ ¦ 14,9 ¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦857 ¦0806 ¦4510101¦006 ¦ 14,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦857 ¦0806 ¦4529901¦ ¦ 1506,3 ¦
¦"Îõðàíà, ñîõðàíåíèå, èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0806 ¦4529901¦001 ¦ 1506,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦857 ¦0806 ¦4529949¦ ¦ 9191,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦857 ¦0806 ¦4529949¦001 ¦ 9191,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0806 ¦5224000¦ ¦ 81,9 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0806 ¦5224000¦012 ¦ 81,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0806 ¦5224500¦ ¦ 1917,4 ¦
¦"Êóëüòóðà Óäìóðòèè (2006 - 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0806 ¦5224500¦023 ¦ 1917,4 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0806 ¦5225300¦ ¦ 84,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857 ¦0806 ¦5225300¦012 ¦ 84,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦857 ¦0806 ¦5226400¦ ¦ 5474,8 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857 ¦0806 ¦5226400¦023 ¦ 5474,8 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦857 ¦1000 ¦ ¦ ¦ 785,8 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦857 ¦1003 ¦ ¦ ¦ 785,8 ¦
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¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦857 ¦1003 ¦5140102¦ ¦ 785,8 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦857 ¦1003 ¦5140102¦005 ¦ 785,8 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦857 ¦1100 ¦ ¦ ¦ 4891,0 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦857 ¦1102 ¦ ¦ ¦ 4891,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦857 ¦1102 ¦4500600¦ ¦ 4891,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦857 ¦1102 ¦4500600¦010 ¦ 4891,0 ¦
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¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦866 ¦ ¦ ¦ ¦ 181185,7 ¦
¦îòíîøåíèé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦866 ¦0100 ¦ ¦ ¦ 179867,4 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦866 ¦0113 ¦ ¦ ¦ 412,5 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦866 ¦0113 ¦0816900¦ ¦ 412,5 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0113 ¦0816900¦012 ¦ 412,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦866 ¦0114 ¦ ¦ ¦ 179454,9 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦866 ¦0114 ¦0011300¦ ¦ 37,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0114 ¦0011300¦012 ¦ 37,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦866 ¦0114 ¦0020400¦ ¦ 22725,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0114 ¦0020400¦012 ¦ 22725,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíâåñòèöèîííûé ôîíä ¦866 ¦0114 ¦0750100¦ ¦ 152492,4 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦866 ¦0114 ¦0750100¦003 ¦ 152492,4 ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦866 ¦0114 ¦0900200¦ ¦ 725,6 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0114 ¦0900200¦012 ¦ 725,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦866 ¦0114 ¦5180100¦ ¦ 3258,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0114 ¦5180100¦012 ¦ 3258,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦866 ¦0114 ¦5224700¦ ¦ 215,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0114 ¦5224700¦012 ¦ 215,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦866 ¦0400 ¦ ¦ ¦ 414,1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦866 ¦0412 ¦ ¦ ¦ 414,1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦866 ¦0412 ¦5225200¦ ¦ 414,1 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866 ¦0412 ¦5225200¦012 ¦ 414,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦866 ¦1000 ¦ ¦ ¦ 904,2 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦866 ¦1003 ¦ ¦ ¦ 904,2 ¦
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¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦866 ¦1003 ¦5140102¦ ¦ 904,2 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦866 ¦1003 ¦5140102¦005 ¦ 904,2 ¦
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¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦867 ¦ ¦ ¦ ¦ 231409,2 ¦
¦êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦867 ¦0100 ¦ ¦ ¦ 822,7 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦867 ¦0114 ¦ ¦ ¦ 822,7 ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦867 ¦0114 ¦5180100¦ ¦ 717,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0114 ¦5180100¦012 ¦ 717,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦0114 ¦5224700¦ ¦ 105,1 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0114 ¦5224700¦012 ¦ 105,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦867 ¦0700 ¦ ¦ ¦ 103201,3 ¦
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¦Îáùåå îáðàçîâàíèå ¦867 ¦0702 ¦ ¦ ¦ 101103,9 ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦867 ¦0702 ¦4239901¦ ¦ 101103,9 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦867 ¦0702 ¦4239901¦001 ¦ 101103,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦867 ¦0707 ¦ ¦ ¦ 2097,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦867 ¦0707 ¦4320200¦ ¦ 2097,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0707 ¦4320200¦012 ¦ 2097,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦867 ¦0900 ¦ ¦ ¦ 117335,8 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦867 ¦0908 ¦ ¦ ¦ 106026,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦867 ¦0908 ¦0700400¦ ¦ 794,6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦0700400¦012 ¦ 794,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦867 ¦0908 ¦0920337¦ ¦ 250,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦0920337¦012 ¦ 250,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦867 ¦0908 ¦4829900¦ ¦ 16070,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦867 ¦0908 ¦4829900¦001 ¦ 16070,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦867 ¦0908 ¦5129703¦ ¦ 1066,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦5129703¦012 ¦ 1066,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦867 ¦0908 ¦5129704¦ ¦ 749,5 ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦5129704¦012 ¦ 749,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦867 ¦0908 ¦5129705¦ ¦ 62003,6 ¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦5129705¦012 ¦ 62003,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ïåðåïîäãîòîâêè ¦867 ¦0908 ¦5129706¦ ¦ 11183,1 ¦
¦è ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦5129706¦012 ¦ 11183,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åäèíîâðåìåííîå ìàòåðèàëüíîå ¦867 ¦0908 ¦5129707¦ ¦ 12045,8 ¦
¦âîçíàãðàæäåíèå ñïîðòñìåíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èõ ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåíåðîâ çà äîñòèæåíèÿ âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ ðåçóëüòàòîâ, ïîêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âñåðîññèéñêèõ è ìåæäóíàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîðåâíîâàíèÿõ ïî îëèìïèéñêèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0908 ¦5129707¦012 ¦ 12045,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦0908 ¦5220100¦ ¦ 68,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦867 ¦0908 ¦5220100¦079 ¦ 68,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê ¦867 ¦0908 ¦5220203¦ ¦ 298,0 ¦
¦è îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦867 ¦0908 ¦5220203¦079 ¦ 298,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦0908 ¦5224000¦ ¦ 1289,5 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦867 ¦0908 ¦5224000¦079 ¦ 1289,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦0908 ¦5225300¦ ¦ 207,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦867 ¦0908 ¦5225300¦079 ¦ 207,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦867 ¦0910 ¦ ¦ ¦ 11308,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦867 ¦0910 ¦0020400¦ ¦ 11308,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867 ¦0910 ¦0020400¦012 ¦ 11308,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦867 ¦1000 ¦ ¦ ¦ 3364,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦867 ¦1003 ¦ ¦ ¦ 3364,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦867 ¦1003 ¦5140102¦ ¦ 264,4 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 18 èþíÿ 2002 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 42-ÐÇ "Î ãàðàíòèÿõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàìåùàþùèõ ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦867 ¦1003 ¦5140102¦005 ¦ 264,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦867 ¦1003 ¦5222100¦ ¦ 3100,0 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦867 ¦1003 ¦5222100¦068 ¦ 3100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦867 ¦1100 ¦ ¦ ¦ 6685,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦867 ¦1104 ¦ ¦ ¦ 6685,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦867 ¦1104 ¦5201500¦ ¦ 6685,0 ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦867 ¦1104 ¦5201500¦017 ¦ 6685,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñëóæáà ïî íàäçîðó è êîíòðîëþ ¦873 ¦ ¦ ¦ ¦ 8609,5 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦873 ¦0400 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦873 ¦0410 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦873 ¦0410 ¦5221500¦ ¦ 30,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦873 ¦0410 ¦5221500¦059 ¦ 30,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦873 ¦0700 ¦ ¦ ¦ 8579,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦873 ¦0709 ¦ ¦ ¦ 8579,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦873 ¦0709 ¦0015200¦ ¦ 7979,8 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦873 ¦0709 ¦0015200¦012 ¦ 7979,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦873 ¦0709 ¦0020400¦ ¦ 599,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦873 ¦0709 ¦0020400¦012 ¦ 599,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦874 ¦ ¦ ¦ ¦ 1772157,1 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦874 ¦0100 ¦ ¦ ¦ 13398,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦874 ¦0113 ¦ ¦ ¦ 767,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦874 ¦0113 ¦0816900¦ ¦ 767,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0113 ¦0816900¦012 ¦ 767,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦874 ¦0114 ¦ ¦ ¦ 12631,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ¦874 ¦0114 ¦0920316¦ ¦ 649,9 ¦
¦ïî ïðîâåäåíèþ â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå "Ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0114 ¦0920316¦012 ¦ 649,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦874 ¦0114 ¦0920326¦ ¦ 1423,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 19.09.2005 ¦ ¦ ¦ ¦ ¦ ¦
¦N 1087 "Î ïðàçäíîâàíèè 450-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîãî âõîæäåíèÿ Óäìóðòèè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîñòàâ Ðîññèéñêîãî ãîñóäàðñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0114 ¦0920326¦012 ¦ 1423,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦874 ¦0114 ¦0920336¦ ¦ 108,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0114 ¦0920336¦012 ¦ 108,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦874 ¦0114 ¦5180100¦ ¦ 10329,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0114 ¦5180100¦012 ¦ 10329,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0114 ¦5224700¦ ¦ 120,8 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0114 ¦5224700¦012 ¦ 120,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦874 ¦0700 ¦ ¦ ¦ 1348411,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦874 ¦0701 ¦ ¦ ¦ 7141,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0701 ¦4209901¦ ¦ 7141,4 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0701 ¦4209901¦001 ¦ 7141,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦874 ¦0702 ¦ ¦ ¦ 130509,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0702 ¦4219901¦ ¦ 25263,0 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦4219901¦001 ¦ 25263,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦874 ¦0702 ¦4219949¦ ¦ 4266,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦4219949¦001 ¦ 4266,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0702 ¦4229901¦ ¦ 12130,2 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦4229901¦001 ¦ 12130,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé¦874 ¦0702 ¦4229902¦ ¦ 16493,1 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦â îçäîðîâèòåëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé, íóæäàþùèõñÿ â äëèòåëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦4229902¦001 ¦ 16493,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0702 ¦4239901¦ ¦ 35761,8 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦4239901¦001 ¦ 35761,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0702 ¦4249901¦ ¦ 23973,1 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦4249901¦001 ¦ 23973,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦874 ¦0702 ¦5200900¦ ¦ 822,4 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0702 ¦5200900¦001 ¦ 822,4 ¦
¦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 ¦ ¦ ¦ 710085,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0703 ¦4259901¦ ¦ 676375,9 ¦
¦"Ïðåäîñòàâëåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0703 ¦4259901¦001 ¦ 676375,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ ¦874 ¦0703 ¦4360800¦ ¦ 33710,0 ¦
¦è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0703 ¦4360800¦001 ¦ 33710,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦874 ¦0704 ¦ ¦ ¦ 275445,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0704 ¦4279901¦ ¦ 275445,1 ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0704 ¦4279901¦001 ¦ 275445,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦874 ¦0705 ¦ ¦ ¦ 26555,6 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0705 ¦4299901¦ ¦ 23008,0 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0705 ¦4299901¦001 ¦ 23008,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦874 ¦0705 ¦4299949¦ ¦ 3547,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0705 ¦4299949¦001 ¦ 3547,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦874 ¦0707 ¦ ¦ ¦ 17882,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦874 ¦0707 ¦4320200¦ ¦ 17882,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0707 ¦4320200¦012 ¦ 17882,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦874 ¦0709 ¦ ¦ ¦ 180790,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦874 ¦0709 ¦0020400¦ ¦ 27724,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦0020400¦012 ¦ 27724,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦874 ¦0709 ¦0700400¦ ¦ 776,5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦0700400¦012 ¦ 776,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ¦874 ¦0709 ¦0920337¦ ¦ 500,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦0920337¦012 ¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦874 ¦0709 ¦4359901¦ ¦ 14767,2 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦0709 ¦4359901¦001 ¦ 14767,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦874 ¦0709 ¦4360101¦ ¦ 30943,0 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360101¦012 ¦ 30943,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì ¦874 ¦0709 ¦4360102¦ ¦ 2425,1 ¦
¦êîìïëåêòîì ó÷åáíèêîâ è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå íà èçäàíèå ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360102¦012 ¦ 2425,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦874 ¦0709 ¦4360103¦ ¦ 816,0 ¦
¦äëÿ âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360103¦012 ¦ 816,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦874 ¦0709 ¦4360104¦ ¦ 15000,0 ¦
¦è ñïåöèàëèñòîâ ñ âûñøèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì äëÿ íóæä Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360104¦012 ¦ 15000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ðàçâèòèå ìàòåðèàëüíî- ¦874 ¦0709 ¦4360110¦ ¦ 1119,3 ¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ èìåíè Êóçåáàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360110¦012 ¦ 1119,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã ¦874 ¦0709 ¦4360112¦ ¦ 18032,5 ¦
¦äîñòóïà îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦ê ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360112¦012 ¦ 18032,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîâåäåíèå ëèöåíçèðîâàíèÿ ¦874 ¦0709 ¦4360115¦ ¦ 2532,6 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360115¦012 ¦ 2532,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åíè÷åñêîé¦874 ¦0709 ¦4360116¦ ¦ 3299,6 ¦
¦ìåáåëè è ëàìï äëÿ îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíûõ äîñîê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360116¦012 ¦ 3299,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ ¦874 ¦0709 ¦4360600¦ ¦ 34800,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360600¦012 ¦ 34800,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦874 ¦0709 ¦4360701¦ ¦ 212,4 ¦
¦òåõíèêè è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360701¦012 ¦ 212,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî ¦874 ¦0709 ¦4360702¦ ¦ 34,0 ¦
¦îáîðóäîâàíèÿ äëÿ êàáèíåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦åñòåñòâåííî-íàó÷íûõ äèñöèïëèí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874 ¦0709 ¦4360702¦012 ¦ 34,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê ¦874 ¦0709 ¦5220203¦ ¦ 654,1 ¦
¦è îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5220203¦022 ¦ 654,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5221900¦ ¦ 86,8 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5221900¦022 ¦ 86,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦874 ¦0709 ¦5222502¦ ¦ 52,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5222502¦022 ¦ 52,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦874 ¦0709 ¦5222503¦ ¦ 171,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5222503¦022 ¦ 171,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦874 ¦0709 ¦5222504¦ ¦ 53,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5222504¦022 ¦ 53,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5223500¦ ¦ 947,8 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5223500¦022 ¦ 947,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5224000¦ ¦ 214,8 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5224000¦022 ¦ 214,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5224300¦ ¦ 23724,3 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5224300¦022 ¦ 23724,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5224400¦ ¦ 87,6 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5224400¦022 ¦ 87,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5224600¦ ¦ 1221,2 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êàäðîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5224600¦022 ¦ 1221,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5225100¦ ¦ 405,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5225100¦022 ¦ 405,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦874 ¦0709 ¦5225300¦ ¦ 189,1 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦874 ¦0709 ¦5225300¦022 ¦ 189,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦874 ¦1000 ¦ ¦ ¦ 10753,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦874 ¦1004 ¦ ¦ ¦ 10753,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦874 ¦1004 ¦5050502¦ ¦ 8557,9 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦874 ¦1004 ¦5050502¦005 ¦ 8557,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦874 ¦1004 ¦5201000¦ ¦ 621,6 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦874 ¦1004 ¦5201000¦005 ¦ 621,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïëàòû ïàòðîíàòíîé ñåìüå ¦874 ¦1004 ¦5203011¦ ¦ 1197,2 ¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦874 ¦1004 ¦5203011¦005 ¦ 1197,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦874 ¦1004 ¦5203012¦ ¦ 376,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦874 ¦1004 ¦5203012¦001 ¦ 376,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1100 ¦ ¦ ¦ 399594,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦874 ¦1102 ¦ ¦ ¦ 7552,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦874 ¦1102 ¦4361500¦ ¦ 7552,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦874 ¦1102 ¦4361500¦010 ¦ 7552,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦874 ¦1103 ¦ ¦ ¦ 352479,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦874 ¦1103 ¦5053600¦ ¦ 20855,3 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦874 ¦1103 ¦5053600¦009 ¦ 20855,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦874 ¦1103 ¦5200900¦ ¦ 129376,7 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦874 ¦1103 ¦5200900¦009 ¦ 129376,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦874 ¦1103 ¦5201000¦ ¦ 136377,8 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦874 ¦1103 ¦5201000¦009 ¦ 136377,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦874 ¦1103 ¦5201300¦ ¦ 65869,7 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòà ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦874 ¦1103 ¦5201300¦009 ¦ 65869,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦ ¦ ¦ 39563,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦874 ¦1104 ¦0700400¦ ¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦0700400¦017 ¦ 100,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦874 ¦1104 ¦4320200¦ ¦ 2300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦4320200¦017 ¦ 2300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦874 ¦1104 ¦4360101¦ ¦ 29487,0 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦4360101¦017 ¦ 29487,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà êîìïåíñàöèþ ïëàòû çà ñîäåðæàíèå ¦874 ¦1104 ¦4360108¦ ¦ 5978,0 ¦
¦äåòåé â äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 23.12.2004 N 89-ÐÇ "Îá àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦4360108¦017 ¦ 5978,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïëàòû ïàòðîíàòíîé ñåìüå ¦874 ¦1104 ¦5203011¦ ¦ 887,8 ¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦5203011¦017 ¦ 887,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦874 ¦1104 ¦5203012¦ ¦ 810,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874 ¦1104 ¦5203012¦017 ¦ 810,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦875 ¦ ¦ ¦ ¦ 55148,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦875 ¦0100 ¦ ¦ ¦ 2036,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦875 ¦0113 ¦ ¦ ¦ 70,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦875 ¦0113 ¦0816900¦ ¦ 70,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0113 ¦0816900¦012 ¦ 70,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦875 ¦0114 ¦ ¦ ¦ 1966,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦875 ¦0114 ¦0920336¦ ¦ 1000,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 ¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0114 ¦0920336¦012 ¦ 1000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦875 ¦0114 ¦5180100¦ ¦ 843,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0114 ¦5180100¦012 ¦ 843,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0114 ¦5224700¦ ¦ 123,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0114 ¦5224700¦012 ¦ 123,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáðàçîâàíèå ¦875 ¦0700 ¦ ¦ ¦ 49843,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦875 ¦0707 ¦ ¦ ¦ 39040,5 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦875 ¦0707 ¦0700400¦ ¦ 360,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦0700400¦012 ¦ 360,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ¦875 ¦0707 ¦4310101¦ ¦ 21348,3 ¦
¦ðàáîòó ñ äåòüìè è ìîëîäåæüþ, ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé, íóæäàþùèõñÿ â ïñèõîëîãî-¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦875 ¦0707 ¦4310101¦001 ¦ 21348,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦875 ¦0707 ¦4310102¦ ¦ 913,0 ¦
¦äëÿ äåòåé è ìîëîäåæè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦4310102¦012 ¦ 913,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦875 ¦0707 ¦4310103¦ ¦ 2306,1 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦4310103¦012 ¦ 2306,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦875 ¦0707 ¦4320200¦ ¦ 10825,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦4320200¦012 ¦ 10825,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5220100¦ ¦ 783,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5220100¦012 ¦ 783,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦875 ¦0707 ¦5220202¦ ¦ 145,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5220202¦012 ¦ 145,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê ¦875 ¦0707 ¦5220203¦ ¦ 51,5 ¦
¦è îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5220203¦012 ¦ 51,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦875 ¦0707 ¦5220204¦ ¦ 116,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5220204¦012 ¦ 116,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5222300¦ ¦ 1338,6 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5222300¦012 ¦ 1338,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5224000¦ ¦ 576,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5224000¦012 ¦ 576,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦0707 ¦5225300¦ ¦ 277,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0707 ¦5225300¦012 ¦ 277,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦875 ¦0709 ¦ ¦ ¦ 10803,1 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦875 ¦0709 ¦0020400¦ ¦ 10803,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875 ¦0709 ¦0020400¦012 ¦ 10803,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦875 ¦1000 ¦ ¦ ¦ 75,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦875 ¦1006 ¦ ¦ ¦ 75,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦875 ¦1006 ¦5140509¦ ¦ 75,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦875 ¦1006 ¦5140509¦019 ¦ 75,6 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦875 ¦1100 ¦ ¦ ¦ 3192,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦875 ¦1104 ¦ ¦ ¦ 3192,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦875 ¦1104 ¦4320200¦ ¦ 2947,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦875 ¦1104 ¦4320200¦017 ¦ 2947,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦875 ¦1104 ¦5220204¦ ¦ 36,4 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦875 ¦1104 ¦5220204¦017 ¦ 36,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦875 ¦1104 ¦5224000¦ ¦ 208,7 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦875 ¦1104 ¦5224000¦017 ¦ 208,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ãðàæäàíñêîé ¦877 ¦ ¦ ¦ ¦ 100804,6 ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦877 ¦0100 ¦ ¦ ¦ 797,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦877 ¦0114 ¦ ¦ ¦ 797,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦877 ¦0114 ¦5180100¦ ¦ 797,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦877 ¦0114 ¦5180100¦012 ¦ 797,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦877 ¦0300 ¦ ¦ ¦ 41991,8 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦877 ¦0309 ¦ ¦ ¦ 41991,8 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦877 ¦0309 ¦0020400¦ ¦ 12910,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦877 ¦0309 ¦0020400¦012 ¦ 12910,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦877 ¦0309 ¦2026701¦ ¦ 27707,7 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦877 ¦0309 ¦2026701¦014 ¦ 27707,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦877 ¦0309 ¦2180100¦ ¦ 1373,8 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦877 ¦0309 ¦2180100¦014 ¦ 1373,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦877 ¦1100 ¦ ¦ ¦ 58015,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦877 ¦1102 ¦ ¦ ¦ 57965,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ïåðâè÷íûõ ¦877 ¦1102 ¦5210116¦ ¦ 57965,8 ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦877 ¦1102 ¦5210116¦010 ¦ 57965,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦877 ¦1104 ¦ ¦ ¦ 50,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦877 ¦1104 ¦2180100¦ ¦ 50,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦877 ¦1104 ¦2180100¦017 ¦ 50,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦881 ¦ ¦ ¦ ¦ 165072,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦881 ¦0100 ¦ ¦ ¦ 350,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦881 ¦0114 ¦ ¦ ¦ 350,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦881 ¦0114 ¦5224800¦ ¦ 350,5 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦881 ¦0114 ¦5224800¦012 ¦ 350,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦881 ¦0400 ¦ ¦ ¦ 164721,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦881 ¦0405 ¦ ¦ ¦ 164721,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦881 ¦0405 ¦0020400¦ ¦ 7900,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦881 ¦0405 ¦0020400¦012 ¦ 7900,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñîâàÿ ïîìîùü ïî ¦881 ¦0405 ¦2600408¦ ¦ 3152,1 ¦
¦ïðîòèâîýïèçîîòè÷åñêèì ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦881 ¦0405 ¦2600408¦012 ¦ 3152,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦881 ¦0405 ¦2639900¦ ¦ 152506,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦881 ¦0405 ¦2639900¦001 ¦ 152506,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦881 ¦0405 ¦5225000¦ ¦ 850,0 ¦
¦"Ðàçâèòèå è óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âåòåðèíàðíîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦881 ¦0405 ¦5225000¦342 ¦ 850,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦881 ¦0405 ¦5225500¦ ¦ 313,0 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦881 ¦0405 ¦5225500¦342 ¦ 313,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦882 ¦ ¦ ¦ ¦ 2841885,7 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦882 ¦0400 ¦ ¦ ¦ 2631228,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦882 ¦0405 ¦ ¦ ¦ 2627728,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦882 ¦0405 ¦0020400¦ ¦ 37427,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦0020400¦012 ¦ 37427,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦882 ¦0405 ¦0700400¦ ¦ 170,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦882 ¦0405 ¦0700400¦001 ¦ 170,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦1006000¦ ¦ 171179,4 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦1006000¦006 ¦ 171179,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦882 ¦0405 ¦2600100¦ ¦ 552771,5 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600100¦006 ¦ 552771,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦882 ¦0405 ¦2600200¦ ¦ 65854,9 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600200¦006 ¦ 65854,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦882 ¦0405 ¦2600401¦ ¦ 11744,6 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, óçëîâ è àãðåãàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600401¦006 ¦ 11744,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦882 ¦0405 ¦2600402¦ ¦ 2869,7 ¦
¦êîíêóðñîâ, ñìîòðîâ, ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600402¦012 ¦ 2869,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôèíàíñîâàÿ ïîääåðæêà ðåôîðìèðóåìûì ¦882 ¦0405 ¦2600403¦ ¦ 1420,0 ¦
¦îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600403¦006 ¦ 1420,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦2600405¦ ¦ 15891,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600405¦006 ¦ 161,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600405¦012 ¦ 15730,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ¦882 ¦0405 ¦2600406¦ ¦ 1652,0 ¦
¦ïî çàêàçó Ìèíèñòåðñòâà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600406¦012 ¦ 1652,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦882 ¦0405 ¦2600407¦ ¦ 529755,4 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600407¦006 ¦ 529755,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦882 ¦0405 ¦2600409¦ ¦ 986,1 ¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600409¦012 ¦ 986,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà óíè÷òîæåíèå ïåñòèöèäîâ ¦882 ¦0405 ¦2600410¦ ¦ 12375,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600410¦012 ¦ 12375,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ñîçäàíèå ñèñòåìû ¦882 ¦0405 ¦2600411¦ ¦ 2171,6 ¦
¦ãîñóäàðñòâåííîãî èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ â ñôåðå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600411¦012 ¦ 2171,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî èñïûòàíèþ ñîðòîâ ¦882 ¦0405 ¦2600412¦ ¦ 730,0 ¦
¦ñåëüñêèõ ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882 ¦0405 ¦2600412¦012 ¦ 730,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦882 ¦0405 ¦2600700¦ ¦ 19270,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600700¦006 ¦ 19270,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦882 ¦0405 ¦2600900¦ ¦ 17066,6 ¦
¦ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2600900¦006 ¦ 17066,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882 ¦0405 ¦2601100¦ ¦ 74092,6 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2601100¦006 ¦ 74092,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦882 ¦0405 ¦2601300¦ ¦ 66137,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2601300¦006 ¦ 66137,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò¦882 ¦0405 ¦2601400¦ ¦ 296588,0 ¦
¦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 ¦ 296588,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦882 ¦0405 ¦2601600¦ ¦ 106,4 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2601600¦006 ¦ 106,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ðàçâèòèå ¦882 ¦0405 ¦2601700¦ ¦ 6078,0 ¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2601700¦006 ¦ 6078,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦882 ¦0405 ¦2601800¦ ¦ 1611,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2601800¦006 ¦ 1611,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦882 ¦0405 ¦2601900¦ ¦ 46217,3 ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2601900¦006 ¦ 46217,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïîääåðæêó ¦882 ¦0405 ¦2603000¦ ¦ 296868,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2603000¦006 ¦ 296868,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦882 ¦0405 ¦2603100¦ ¦ 107976,2 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2603100¦006 ¦ 107976,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦882 ¦0405 ¦2603200¦ ¦ 147343,5 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0405 ¦2603200¦006 ¦ 147343,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦882 ¦0405 ¦2619900¦ ¦ 3169,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦882 ¦0405 ¦2619900¦001 ¦ 3169,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦882 ¦0405 ¦2639900¦ ¦ 6875,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦882 ¦0405 ¦2639900¦001 ¦ 6875,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦882 ¦0405 ¦5220501¦ ¦ 11232,3 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220501¦342 ¦ 11232,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû â ðàìêàõ ðåñïóáëèêàíñêîé ¦882 ¦0405 ¦5220502¦ ¦ 180,0 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220502¦342 ¦ 180,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5220600¦ ¦ 55000,0 ¦
¦"Êîðìà íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220600¦342 ¦ 55000,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5220700¦ ¦ 8560,0 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220700¦342 ¦ 8560,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5220800¦ ¦ 3000,0 ¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5220800¦342 ¦ 3000,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦882 ¦0405 ¦5221101¦ ¦ 11941,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5221101¦342 ¦ 11941,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦882 ¦0405 ¦5221102¦ ¦ 7629,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5221102¦342 ¦ 7629,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦882 ¦0405 ¦5221103¦ ¦ 24430,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5221103¦342 ¦ 24430,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦0405 ¦5224400¦ ¦ 4900,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦882 ¦0405 ¦5224400¦342 ¦ 4900,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âíóòðèâåäîìñòâåííàÿ öåëåâàÿ ¦882 ¦0405 ¦5226600¦ ¦ 4455,0 ¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòèðîâàíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè àâòîíîìíîìó ó÷ðåæäåíèþ ¦882 ¦0405 ¦5226600¦002 ¦ 4455,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦882 ¦0412 ¦ ¦ ¦ 3500,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦882 ¦0412 ¦3408303¦ ¦ 3500,0 ¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882 ¦0412 ¦3408303¦006 ¦ 3500,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦882 ¦1000 ¦ ¦ ¦ 122895,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦882 ¦1003 ¦ ¦ ¦ 122895,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1003 ¦1001100¦ ¦ 122895,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦882 ¦1003 ¦1001100¦099 ¦ 122895,5 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦882 ¦1100 ¦ ¦ ¦ 87761,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦882 ¦1102 ¦ ¦ ¦ 87401,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦882 ¦1102 ¦1001100¦ ¦ 70201,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦882 ¦1102 ¦1001100¦020 ¦ 69634,2 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦882 ¦1102 ¦1001100¦099 ¦ 567,4 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦882 ¦1102 ¦1020102¦ ¦ 17200,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦882 ¦1102 ¦1020102¦020 ¦ 17200,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦882 ¦1104 ¦ ¦ ¦ 360,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦882 ¦1104 ¦2600402¦ ¦ 300,0 ¦
¦êîíêóðñîâ, ñìîòðîâ, ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦882 ¦1104 ¦2600402¦017 ¦ 300,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû â ðàìêàõ ðåñïóáëèêàíñêîé ¦882 ¦1104 ¦5220502¦ ¦ 60,0 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦882 ¦1104 ¦5220502¦017 ¦ 60,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦890 ¦ ¦ ¦ ¦ 15072,2 ¦
¦ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦890 ¦0100 ¦ ¦ ¦ 140,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦890 ¦0114 ¦ ¦ ¦ 140,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦890 ¦0114 ¦5224700¦ ¦ 140,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦890 ¦0114 ¦5224700¦012 ¦ 140,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦890 ¦0400 ¦ ¦ ¦ 14932,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦890 ¦0405 ¦ ¦ ¦ 14902,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦890 ¦0405 ¦0020400¦ ¦ 14902,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦890 ¦0405 ¦0020400¦012 ¦ 14902,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦890 ¦0410 ¦ ¦ ¦ 30,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦890 ¦0410 ¦5221500¦ ¦ 30,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè è¦890 ¦0410 ¦5221500¦059 ¦ 30,0 ¦
¦èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïðàâëåíèå îõðàíû ôàóíû Óäìóðòñêîé ¦891 ¦ ¦ ¦ ¦ 29141,4 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦891 ¦0400 ¦ ¦ ¦ 29016,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦891 ¦0405 ¦ ¦ ¦ 29016,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦891 ¦0405 ¦0015100¦ ¦ 5121,5 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦891 ¦0405 ¦0015100¦012 ¦ 5121,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦891 ¦0405 ¦0020400¦ ¦ 23333,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦891 ¦0405 ¦0020400¦012 ¦ 23333,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦891 ¦0405 ¦2640100¦ ¦ 335,0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦891 ¦0405 ¦2640100¦012 ¦ 335,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà¦891 ¦0405 ¦2700400¦ ¦ 171,7 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦891 ¦0405 ¦2700400¦012 ¦ 171,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦891 ¦0405 ¦5225500¦ ¦ 54,8 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ áåøåíñòâîì â Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦891 ¦0405 ¦5225500¦342 ¦ 54,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦891 ¦0600 ¦ ¦ ¦ 125,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦891 ¦0603 ¦ ¦ ¦ 125,2 ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦891 ¦0603 ¦2640200¦ ¦ 125,2 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦891 ¦0603 ¦2640200¦012 ¦ 125,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦892 ¦ ¦ ¦ ¦ 9846832,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦892 ¦0100 ¦ ¦ ¦ 435198,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦892 ¦0104 ¦ ¦ ¦ 1864,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦892 ¦0104 ¦0020600¦ ¦ 1864,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0104 ¦0020600¦012 ¦ 1864,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦892 ¦0106 ¦ ¦ ¦ 129889,5 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦892 ¦0106 ¦0020400¦ ¦ 57745,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0106 ¦0020400¦012 ¦ 57745,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦892 ¦0106 ¦0021500¦ ¦ 72143,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0106 ¦0021500¦012 ¦ 72143,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦892 ¦0111 ¦ ¦ ¦ 243769,3 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦892 ¦0111 ¦0650200¦ ¦ 243769,3 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦892 ¦0111 ¦0650200¦013 ¦ 243769,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦892 ¦0114 ¦ ¦ ¦ 59675,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦892 ¦0114 ¦0920304¦ ¦ 17,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0114 ¦0920304¦012 ¦ 17,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦892 ¦0114 ¦0920329¦ ¦ 7,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0114 ¦0920329¦012 ¦ 7,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ¦892 ¦0114 ¦0920333¦ ¦ 612,5 ¦
¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûì ãðàæäàíàì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0114 ¦0920333¦012 ¦ 612,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Óäìóðòñêîé¦892 ¦0114 ¦0920334¦ ¦ 14900,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0114 ¦0920334¦012 ¦ 14900,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦892 ¦0114 ¦5180100¦ ¦ 29462,4 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0114 ¦5180100¦012 ¦ 29462,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦0114 ¦5224700¦ ¦ 14675,6 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0114 ¦5224700¦012 ¦ 14675,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦892 ¦0400 ¦ ¦ ¦ 17939,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦892 ¦0410 ¦ ¦ ¦ 17939,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðàñõîäû íà èíôîðìàöèîííî- ¦892 ¦0410 ¦3308201¦ ¦ 17939,2 ¦
¦òåõíè÷åñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ áþäæåòíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892 ¦0410 ¦3308201¦012 ¦ 17939,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦892 ¦1000 ¦ ¦ ¦ 5510,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦892 ¦1003 ¦ ¦ ¦ 5510,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦892 ¦1003 ¦0700300¦ ¦ 5510,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦892 ¦1003 ¦0700300¦005 ¦ 5510,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦892 ¦1100 ¦ ¦ ¦ 9388184,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦892 ¦1101 ¦ ¦ ¦ 3081857,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦892 ¦1101 ¦5160110¦ ¦ 42674,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892 ¦1101 ¦5160110¦008 ¦ 42674,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦892 ¦1101 ¦5160120¦ ¦ 2138725,8 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892 ¦1101 ¦5160120¦008 ¦ 2138725,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦892 ¦1101 ¦5170200¦ ¦ 893427,7 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå äîòàöèè ¦892 ¦1101 ¦5170200¦007 ¦ 893427,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ðàçâèòèÿ¦892 ¦1101 ¦5170800¦ ¦ 7030,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðî÷èå äîòàöèè ¦892 ¦1101 ¦5170800¦007 ¦ 7030,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦892 ¦1102 ¦ ¦ ¦ 133358,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦892 ¦1102 ¦5180100¦ ¦ 18406,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892 ¦1102 ¦5180100¦010 ¦ 18406,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ¦892 ¦1102 ¦5210102¦ ¦ 86055,4 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892 ¦1102 ¦5210102¦010 ¦ 86055,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦892 ¦1102 ¦5210103¦ ¦ 28897,0 ¦
¦äåÿòåëüíîñòè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòðåçâèòåëåé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892 ¦1102 ¦5210103¦010 ¦ 28897,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦892 ¦1103 ¦ ¦ ¦ 5983283,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦892 ¦1103 ¦0013600¦ ¦ 22477,2 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦0013600¦009 ¦ 22477,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦892 ¦1103 ¦0013800¦ ¦ 66627,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦0013800¦009 ¦ 66627,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå¦892 ¦1103 ¦5210201¦ ¦ 3703646,8 ¦
¦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 ¦ 3703646,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè â ñôåðå ñîöèàëüíîãî ¦892 ¦1103 ¦5210202¦ ¦ 375127,4 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210202¦009 ¦ 375127,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ¦892 ¦1103 ¦5210204¦ ¦ 173946,8 ¦
¦ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ) ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210204¦009 ¦ 173946,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦892 ¦1103 ¦5210205¦ ¦ 117054,0 ¦
¦ìåäèöèíñêîé ïîìîùè â êîæíî- ¦ ¦ ¦ ¦ ¦ ¦
¦âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèõ äèñïàíñåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210205¦009 ¦ 117054,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ¦892 ¦1103 ¦5210206¦ ¦ 439687,9 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210206¦009 ¦ 439687,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦892 ¦1103 ¦5210207¦ ¦ 501688,5 ¦
¦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 ¦ 501688,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦892 ¦1103 ¦5210209¦ ¦ 93180,1 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì è ó÷åò (ðåãèñòðàöèÿ) ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210209¦009 ¦ 93180,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè ïî ñîçäàíèþ è îðãàíèçàöèè¦892 ¦1103 ¦5210210¦ ¦ 13384,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210210¦009 ¦ 13384,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè â îáëàñòè àðõèâíîãî äåëà ¦892 ¦1103 ¦5210211¦ ¦ 24622,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210211¦009 ¦ 24622,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè ïî ðàñ÷åòó ¦892 ¦1103 ¦5210212¦ ¦ 31785,0 ¦
¦è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210212¦009 ¦ 31785,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦892 ¦1103 ¦5210213¦ ¦ 229960,3 ¦
¦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 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 ¦ 229960,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦892 ¦1103 ¦5210214¦ ¦ 32435,0 ¦
¦è ñîöèàëüíîå îáñëóæèâàíèå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210214¦009 ¦ 32435,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦892 ¦1103 ¦5210215¦ ¦ 32700,0 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210215¦009 ¦ 32700,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëîé ¦892 ¦1103 ¦5210216¦ ¦ 78267,1 ¦
¦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 ¦ 78267,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦892 ¦1103 ¦5210217¦ ¦ 17794,0 ¦
¦äåòåé, ïåðåäàííûõ â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210217¦009 ¦ 17794,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦892 ¦1103 ¦5210218¦ ¦ 3898,3 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210218¦009 ¦ 3898,3 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦892 ¦1103 ¦5210219¦ ¦ 24687,0 ¦
¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210219¦009 ¦ 24687,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ íàëè÷íûìè ¦892 ¦1103 ¦5210220¦ ¦ 315,2 ¦
¦äåíåæíûìè ñðåäñòâàìè ïîëó÷àòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ, ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦892 ¦1103 ¦5210220¦009 ¦ 315,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892 ¦1104 ¦ ¦ ¦ 189684,6 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦892 ¦1104 ¦0700400¦ ¦ 13583,7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892 ¦1104 ¦0700400¦017 ¦ 13583,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦892 ¦1104 ¦4320200¦ ¦ 5646,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892 ¦1104 ¦4320200¦017 ¦ 5646,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892 ¦1104 ¦5210300¦ ¦ 166132,0 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892 ¦1104 ¦5210300¦017 ¦ 166132,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦892 ¦1104 ¦5224700¦ ¦ 4323,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892 ¦1104 ¦5224700¦010 ¦ 4323,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦897 ¦ ¦ ¦ ¦ 83174,4 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦897 ¦0100 ¦ ¦ ¦ 83164,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóäåáíàÿ ñèñòåìà ¦897 ¦0105 ¦ ¦ ¦ 82612,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦897 ¦0105 ¦0022300¦ ¦ 82612,1 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦897 ¦0105 ¦0022300¦012 ¦ 82612,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦897 ¦0114 ¦ ¦ ¦ 552,5 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦897 ¦0114 ¦0011300¦ ¦ 16,5 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦897 ¦0114 ¦0011300¦012 ¦ 16,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦897 ¦0114 ¦0920331¦ ¦ 536,0 ¦
¦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¦897 ¦0114 ¦0920331¦012 ¦ 536,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦897 ¦1100 ¦ ¦ ¦ 9,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦897 ¦1103 ¦ ¦ ¦ 9,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîñòàâëåíèå (èçìåíåíèå ¦897 ¦1103 ¦0014000¦ ¦ 9,8 ¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦897 ¦1103 ¦0014000¦009 ¦ 9,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦898 ¦ ¦ ¦ ¦ 1679245,8 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦898 ¦0100 ¦ ¦ ¦ 178,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦898 ¦0113 ¦ ¦ ¦ 109,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦898 ¦0113 ¦0816900¦ ¦ 109,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦898 ¦0113 ¦0816900¦012 ¦ 109,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦898 ¦0114 ¦ ¦ ¦ 69,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦0114 ¦5224800¦ ¦ 69,9 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦898 ¦0114 ¦5224800¦012 ¦ 69,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦898 ¦0400 ¦ ¦ ¦ 691840,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦898 ¦0401 ¦ ¦ ¦ 691840,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦898 ¦0401 ¦5100201¦ ¦ 182729,2 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦898 ¦0401 ¦5100201¦001 ¦ 158486,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦898 ¦0401 ¦5100201¦012 ¦ 24242,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦898 ¦0401 ¦5100202¦ ¦ 62533,4 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦898 ¦0401 ¦5100202¦001 ¦ 49073,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦898 ¦0401 ¦5100202¦012 ¦ 13459,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦898 ¦0401 ¦5100203¦ ¦ 837,9 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦898 ¦0401 ¦5100203¦001 ¦ 786,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦898 ¦0401 ¦5100203¦012 ¦ 51,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦898 ¦0401 ¦5100300¦ ¦ 413629,3 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦898 ¦0401 ¦5100300¦001 ¦ 413629,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦0401 ¦5226000¦ ¦ 32111,0 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦898 ¦0401 ¦5226000¦001 ¦ 32111,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦898 ¦1000 ¦ ¦ ¦ 801564,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦898 ¦1003 ¦ ¦ ¦ 801564,2 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦898 ¦1003 ¦5100201¦ ¦ 797024,4 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦898 ¦1003 ¦5100201¦005 ¦ 797024,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦1003 ¦5224000¦ ¦ 1477,7 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦898 ¦1003 ¦5224000¦068 ¦ 1477,7 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦1003 ¦5225300¦ ¦ 3062,1 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦898 ¦1003 ¦5225300¦068 ¦ 3062,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦898 ¦1100 ¦ ¦ ¦ 185661,9 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦898 ¦1104 ¦ ¦ ¦ 142443,1 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦898 ¦1104 ¦5100300¦ ¦ 142437,7 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦898 ¦1104 ¦5100300¦017 ¦ 142437,7 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦898 ¦1104 ¦5226000¦ ¦ 5,4 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦898 ¦1104 ¦5226000¦017 ¦ 5,4 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦898 ¦1105 ¦ ¦ ¦ 43218,8 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦898 ¦1105 ¦5100201¦ ¦ 43218,8 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦898 ¦1105 ¦5100201¦009 ¦ 43218,8 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà ¦899 ¦ ¦ ¦ ¦ 232463,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦899 ¦0100 ¦ ¦ ¦ 990,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦899 ¦0113 ¦ ¦ ¦ 990,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦899 ¦0113 ¦0816900¦ ¦ 990,0 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦899 ¦0113 ¦0816900¦012 ¦ 990,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦899 ¦0400 ¦ ¦ ¦ 231473,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ëåñíîå õîçÿéñòâî ¦899 ¦0407 ¦ ¦ ¦ 231473,0 ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦899 ¦0407 ¦0020400¦ ¦ 4131,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦899 ¦0407 ¦0020400¦012 ¦ 4131,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦899 ¦0407 ¦2919900¦ ¦ 11477,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦899 ¦0407 ¦2919900¦001 ¦ 11477,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦899 ¦0407 ¦2920100¦ ¦ 165546,8 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦899 ¦0407 ¦2920100¦001 ¦ 120992,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦899 ¦0407 ¦2920100¦012 ¦ 44554,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦899 ¦0407 ¦2920200¦ ¦ 44919,4 ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦899 ¦0407 ¦2920200¦012 ¦ 44919,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦899 ¦0407 ¦5220400¦ ¦ 5398,0 ¦
¦"Ðàçâèòèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦Ëåñîîõðàííûå ¦899 ¦0407 ¦5220400¦800 ¦ 5398,0 ¦
¦è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+-----+-------+----+-------------+
¦ Âñåãî ðàñõîäîâ:¦ 36906835,1 ¦
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Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
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¦ Íàèìåíîâàíèå ¦Ðàç- ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî ¦
¦ ¦äåë ¦ñòàòüÿ ¦ðàñ-¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100 ¦ ¦ ¦ 1412744,4 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦0102 ¦ ¦ ¦ 3589,3 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0102 ¦0020100¦ ¦ 3589,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0102 ¦0020100¦012 ¦ 3589,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103 ¦ ¦ ¦ 97341,5 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0020400¦ ¦ 68360,3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020400¦012 ¦ 68360,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103 ¦0020900¦ ¦ 3256,4 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0020900¦012 ¦ 3256,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦0103 ¦0021000¦ ¦ 25637,4 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0021000¦012 ¦ 25637,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0103 ¦0700400¦ ¦ 87,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0103 ¦0700400¦012 ¦ 87,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104 ¦ ¦ ¦ 141122,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020400¦012 ¦ 126980,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦0104 ¦0020600¦ ¦ 13944,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0020600¦012 ¦ 13944,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0104 ¦0700400¦ ¦ 198,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0104 ¦0700400¦012 ¦ 198,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦ ¦ ¦ 82612,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ¦0105 ¦0022300¦ ¦ 82612,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0105 ¦0022300¦012 ¦ 82612,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106 ¦ ¦ ¦ 153357,7 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0020400¦ ¦ 77980,9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0020400¦012 ¦ 77980,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦0106 ¦0021500¦ ¦ 72143,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0021500¦012 ¦ 72143,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦0106 ¦0022400¦ ¦ 3233,2 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0106 ¦0022400¦012 ¦ 3233,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦0107 ¦ ¦ ¦ 23265,6 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0020400¦ ¦ 16656,3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0020400¦012 ¦ 16656,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦0107 ¦0022000¦ ¦ 4646,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0022000¦012 ¦ 4646,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦0107 ¦0200001¦ ¦ 132,5 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0200001¦012 ¦ 132,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦0107 ¦0200002¦ ¦ 1157,5 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0200002¦012 ¦ 1157,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦0107 ¦0200400¦ ¦ 672,9 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèå îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0107 ¦0200400¦012 ¦ 672,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦0111 ¦ ¦ ¦ 243769,3 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦0111 ¦0650200¦ ¦ 243769,3 ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0111 ¦0650200¦013 ¦ 243769,3 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦0113 ¦ ¦ ¦ 9398,7 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦0113 ¦0816900¦ ¦ 9398,7 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0113 ¦0816900¦012 ¦ 9398,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114 ¦ ¦ ¦ 658287,3 ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦0114 ¦0011000¦ ¦ 4359,0 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011000¦012 ¦ 4359,0 ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦0114 ¦0011200¦ ¦ 1191,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011200¦012 ¦ 1191,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦0114 ¦0011300¦ ¦ 9999,0 ¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0011300¦012 ¦ 9999,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦0114 ¦0013800¦ ¦ 4291,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0013800¦012 ¦ 4291,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0114 ¦0020400¦ ¦ 107388,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0020400¦012 ¦ 107388,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦0029900¦ ¦ 9726,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦0029900¦001 ¦ 9726,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0114 ¦0700400¦ ¦ 925,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0700400¦012 ¦ 925,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Èíâåñòèöèîííûé ôîíä ¦0114 ¦0750100¦ ¦ 152492,4 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0114 ¦0750100¦003 ¦ 152492,4 ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦0114 ¦0900200¦ ¦ 725,6 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0900200¦012 ¦ 725,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦0114 ¦0920300¦ ¦ 13412,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920300¦012 ¦ 13412,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦0114 ¦0920304¦ ¦ 17,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920304¦012 ¦ 17,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦0114 ¦0920306¦ ¦ 237,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920306¦012 ¦ 237,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè îáùåñòâåííûõ¦0114 ¦0920307¦ ¦ 169,8 ¦
¦ïðèåìíûõ Ïðåçèäåíòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920307¦012 ¦ 169,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà äåíåæíîå âîçíàãðàæäåíèå ïî Óêàçó ¦0114 ¦0920308¦ ¦ 184,7 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 07.09.2001 N 147 "Î Äîñêå ïî÷åòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920308¦012 ¦ 184,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ äåÿòåëüíîñòè¦0114 ¦0920309¦ ¦ 99,8 ¦
¦Êîìèññèè ïî âîïðîñàì ïîìèëîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè îò 15.02.2002 N 23¦ ¦ ¦ ¦ ¦
¦"Î Êîìèññèè ïî âîïðîñàì ïîìèëîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920309¦012 ¦ 99,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦0114 ¦0920310¦ ¦ 875,0 ¦
¦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 ¦ 875,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ íàâîäíûõ ¦0114 ¦0920311¦ ¦ 560,1 ¦
¦êîðàáëåé ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîçíàìåííîãî Ñåâåðíîãî Ôëîòà ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ñîãëàøåíèåì îò 6 èþíÿ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920311¦012 ¦ 560,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦0114 ¦0920313¦ ¦ 2614,7 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920313¦012 ¦ 2614,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïðîâåäåíèå èíôîðìàöèîííî- ¦0114 ¦0920314¦ ¦ 424,0 ¦
¦ïðîñâåòèòåëüñêîé ðàáîòû ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920314¦012 ¦ 424,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0114 ¦0920316¦ ¦ 936,8 ¦
¦â 2008 ãîäó â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦"Ãîäà ñåìüè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920316¦012 ¦ 936,8 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦0114 ¦0920321¦ ¦ 2479,1 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920321¦012 ¦ 2479,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ñèñòåìû èíäèêàòèâíîãî ¦0114 ¦0920323¦ ¦ 1741,9 ¦
¦óïðàâëåíèÿ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920323¦012 ¦ 1741,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ ¦0114 ¦0920324¦ ¦ 1186,2 ¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920324¦012 ¦ 1186,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà îïëàòó óñëóã ñïåöèàëèçèðîâàííûõ ¦0114 ¦0920325¦ ¦ 8851,6 ¦
¦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 ¦ 8851,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦0114 ¦0920326¦ ¦ 1859,6 ¦
¦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 ¦ 1859,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦0114 ¦0920329¦ ¦ 7,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ïî èñïîëíåíèþ ñóäåáíûõ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920329¦012 ¦ 7,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà îðãàíèçàöèþ äåÿòåëüíîñòè ¦0114 ¦0920330¦ ¦ 76,2 ¦
¦Àññîöèàöèè ðàçâèòèÿ è ïîääåðæêè ìåñòíîãî¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ "Ñîâåò ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920330¦012 ¦ 76,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦0114 ¦0920331¦ ¦ 536,0 ¦
¦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 ¦ 536,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé äåÿòåëüíîñòè ¦0114 ¦0920332¦ ¦ 288,0 ¦
¦ïî ñîçäàíèþ êîëëåêòèâíûõ ñòåíäîâ ¦ ¦ ¦ ¦ ¦
¦îò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920332¦012 ¦ 288,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ¦0114 ¦0920333¦ ¦ 612,5 ¦
¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì, âûäàííûì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920333¦012 ¦ 612,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Óäìóðòñêîé ¦0114 ¦0920334¦ ¦ 14900,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920334¦012 ¦ 14900,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ôèíàíñèðîâàíèå àâòîíîìíîãî ó÷ðåæäåíèÿ¦0114 ¦0920335¦ ¦ 9000,0 ¦
¦"Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óñëóã â ãîðîäå Èæåâñêå" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920335¦012 ¦ 9000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ ¦0114 ¦0920336¦ ¦ 9837,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920336¦012 ¦ 9576,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0114 ¦0920336¦014 ¦ 260,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0114 ¦0920337¦ ¦ 3860,3 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦0920337¦012 ¦ 3860,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114 ¦0939900¦ ¦ 116690,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦0939900¦001 ¦ 116690,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0114 ¦1020200¦ ¦ 25945,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114 ¦1020200¦003 ¦ 25945,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ êóëüòóðû, ¦0114 ¦4409901¦ ¦ 30368,4 ¦
¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0114 ¦4409901¦001 ¦ 30368,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦0114 ¦5180100¦ ¦ 95401,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5180100¦012 ¦ 95401,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5220100¦ ¦ 52,8 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5220100¦012 ¦ 52,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦0114 ¦5220202¦ ¦ 313,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5220202¦012 ¦ 313,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5223800¦ ¦ 1061,6 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5223800¦012 ¦ 1061,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224200¦ ¦ 1322,7 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé â Óäìóðòñêóþ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5224200¦012 ¦ 1322,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224700¦ ¦ 19310,9 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5224700¦012 ¦ 19310,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5224800¦ ¦ 1682,5 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5224800¦012 ¦ 1682,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0114 ¦5225300¦ ¦ 272,2 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0114 ¦5225300¦012 ¦ 272,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦0300 ¦ ¦ ¦ 1443083,8 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ 1127727,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0302 ¦0700400¦ ¦ 90,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0302 ¦0700400¦013 ¦ 90,0 ¦
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¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0302 ¦0920337¦ ¦ 299,9 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦0920337¦012 ¦ 299,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦0302 ¦2020100¦ ¦ 346381,8 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2020100¦014 ¦ 346381,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦0302 ¦2025800¦ ¦ 535054,4 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2025800¦014 ¦ 535054,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦0302 ¦2026400¦ ¦ 405,1 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦0302 ¦2026400¦005 ¦ 405,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0302 ¦2026701¦ ¦ 128624,9 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026701¦014 ¦ 128624,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
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¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦0302 ¦2026702¦ ¦ 750,0 ¦
¦Ðåñïóáëèêè îò 16.05.2000 N 172-II ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷àñòèè ãðàæäàí â îõðàíå ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026702¦014 ¦ 750,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ Ïðàâèòåëüñòâà¦0302 ¦2026703¦ ¦ 4307,8 ¦
¦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 ÐÔ ¦ ¦ ¦ ¦ ¦
¦è Ïðàâèòåëüñòâîì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026703¦014 ¦ 4307,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦0302 ¦2026704¦ ¦ 1108,5 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026704¦014 ¦ 1108,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé äåÿòåëüíîñòè¦0302 ¦2026705¦ ¦ 114,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026705¦014 ¦ 114,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦0302 ¦2026706¦ ¦ 234,8 ¦
¦Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 18 èþíÿ 2007 ãîäà N 91 "Î åæåãîäíîì ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîì êîíêóðñå íà çâàíèå ¦ ¦ ¦ ¦ ¦
¦"Ëó÷øèé ó÷àñòêîâûé óïîëíîìî÷åííûé ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè" â ïîäðàçäåëåíèÿõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ïî ãîðîäàì è ðàéîíàì ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026706¦014 ¦ 234,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦0302 ¦2026707¦ ¦ 899,8 ¦
¦ñîâåðøåíèÿ äèâåðñèîííî-òåððîðèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦àêòîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026707¦014 ¦ 899,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïðèîáðåòåíèå ñïåöïðîäóêöèè ¦0302 ¦2026708¦ ¦ 66138,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2026708¦014 ¦ 66138,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302 ¦2027200¦ ¦ 8929,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0302 ¦2027200¦014 ¦ 8929,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦0302 ¦2027600¦ ¦ 27249,9 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦0302 ¦2027600¦005 ¦ 27249,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦0302 ¦5222501¦ ¦ 168,0 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5222501¦012 ¦ 168,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5223500¦ ¦ 116,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5223500¦012 ¦ 116,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5224000¦ ¦ 1908,8 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5224000¦012 ¦ 1908,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0302 ¦5225100¦ ¦ 4944,8 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0302 ¦5225100¦012 ¦ 4944,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦0309 ¦ ¦ ¦ 84352,7 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0309 ¦0020400¦ ¦ 12910,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦0020400¦012 ¦ 12910,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0309 ¦0700400¦ ¦ 59,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦0700400¦014 ¦ 59,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0309 ¦0920337¦ ¦ 4,8 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦0920337¦012 ¦ 4,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0309 ¦2026701¦ ¦ 37221,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2026701¦014 ¦ 37221,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦0309 ¦2180100¦ ¦ 2532,6 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0309 ¦2180100¦014 ¦ 2532,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309 ¦3029900¦ ¦ 30323,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0309 ¦3029900¦001 ¦ 30323,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0309 ¦5225100¦ ¦ 1300,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0309 ¦5225100¦012 ¦ 1300,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310 ¦ ¦ ¦ 221781,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦0310 ¦2026701¦ ¦ 221111,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310 ¦2026701¦014 ¦ 221111,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0310 ¦5225400¦ ¦ 670,2 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦0310 ¦5225400¦014 ¦ 670,2 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0314 ¦ ¦ ¦ 9221,7 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0314 ¦1020200¦ ¦ 8771,7 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0314 ¦1020200¦003 ¦ 8771,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0314 ¦5220300¦ ¦ 450,0 ¦
¦"Î ðàçâèòèè ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦è ñîäåéñòâèè òðóäîâîé çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦îñóæäåííûõ íà ïåðèîä ñ 2002 ïî 2006 ¦ ¦ ¦ ¦ ¦
¦ãîäû" (ïðîäëåíà íà 2007 - 2009 ãîäû) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0314 ¦5220300¦012 ¦ 450,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 6268554,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401 ¦ ¦ ¦ 807067,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0401 ¦0020400¦ ¦ 115227,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦0020400¦012 ¦ 115227,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401 ¦5100201¦ ¦ 182729,2 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100201¦001 ¦ 158486,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100201¦012 ¦ 24242,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦0401 ¦5100202¦ ¦ 62533,4 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100202¦001 ¦ 49073,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100202¦012 ¦ 13459,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0401 ¦5100203¦ ¦ 837,9 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100203¦001 ¦ 786,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0401 ¦5100203¦012 ¦ 51,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦0401 ¦5100300¦ ¦ 413629,3 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5100300¦001 ¦ 413629,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0401 ¦5226000¦ ¦ 32111,0 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0401 ¦5226000¦001 ¦ 32111,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû¦0404 ¦ ¦ ¦ 950,0 ¦
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¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû ¦0404 ¦2500100¦ ¦ 950,0 ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0404 ¦2500100¦012 ¦ 950,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405 ¦ ¦ ¦ 2837412,7 ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0405 ¦0015100¦ ¦ 5121,5 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦0015100¦012 ¦ 5121,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0405 ¦0020400¦ ¦ 83562,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦0020400¦012 ¦ 83562,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0405 ¦0700400¦ ¦ 170,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405 ¦0700400¦001 ¦ 170,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦1006000¦ ¦ 171179,4 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦1006000¦006 ¦ 171179,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦0405 ¦2600100¦ ¦ 552771,5 ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600100¦006 ¦ 552771,5 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦0405 ¦2600200¦ ¦ 65854,9 ¦
¦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 ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600200¦006 ¦ 65854,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà ðåìîíò è èçãîòîâëåíèå ¦0405 ¦2600401¦ ¦ 11744,6 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ, óçëîâ è àãðåãàòîâ ê íåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600401¦006 ¦ 11744,6 ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦0405 ¦2600402¦ ¦ 2869,7 ¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600402¦012 ¦ 2869,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà ðåôîðìèðóåìûì ¦0405 ¦2600403¦ ¦ 1420,0 ¦
¦îðãàíèçàöèÿì ÀÏÊ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600403¦006 ¦ 1420,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦2600405¦ ¦ 15891,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600405¦006 ¦ 161,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600405¦012 ¦ 15730,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ¦0405 ¦2600406¦ ¦ 1652,0 ¦
¦ïî çàêàçó Ìèíèñòåðñòâà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600406¦012 ¦ 1652,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦0405 ¦2600407¦ ¦ 529755,4 ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600407¦006 ¦ 529755,4 ¦
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¦Ôèíàíñîâàÿ ïîìîùü ¦0405 ¦2600408¦ ¦ 3152,1 ¦
¦ïî ïðîòèâîýïèçîîòè÷åñêèì ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600408¦012 ¦ 3152,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ¦0405 ¦2600409¦ ¦ 986,1 ¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600409¦012 ¦ 986,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà óíè÷òîæåíèå ïåñòèöèäîâ ¦0405 ¦2600410¦ ¦ 12375,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600410¦012 ¦ 12375,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà ñîçäàíèå ñèñòåìû ãîñóäàðñòâåííîãî ¦0405 ¦2600411¦ ¦ 2171,6 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600411¦012 ¦ 2171,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî èñïûòàíèþ ñîðòîâ ñåëüñêèõ¦0405 ¦2600412¦ ¦ 730,0 ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2600412¦012 ¦ 730,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦0405 ¦2600700¦ ¦ 19270,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600700¦006 ¦ 19270,0 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦0405 ¦2600900¦ ¦ 17066,6 ¦
¦è êîíîïëè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2600900¦006 ¦ 17066,6 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦0405 ¦2601100¦ ¦ 74092,6 ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601100¦006 ¦ 74092,6 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦0405 ¦2601300¦ ¦ 66137,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601300¦006 ¦ 66137,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦0405 ¦2601400¦ ¦ 296588,0 ¦
¦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 ¦ 296588,0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦0405 ¦2601600¦ ¦ 106,4 ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601600¦006 ¦ 106,4 ¦
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¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦0405 ¦2601700¦ ¦ 6078,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601700¦006 ¦ 6078,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦0405 ¦2601800¦ ¦ 1611,3 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601800¦006 ¦ 1611,3 ¦
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¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦0405 ¦2601900¦ ¦ 46217,3 ¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2601900¦006 ¦ 46217,3 ¦
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¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦0405 ¦2603000¦ ¦ 296868,9 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2603000¦006 ¦ 296868,9 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦0405 ¦2603100¦ ¦ 107976,2 ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2603100¦006 ¦ 107976,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦0405 ¦2603200¦ ¦ 147343,5 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405 ¦2603200¦006 ¦ 147343,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405 ¦2619900¦ ¦ 3169,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405 ¦2619900¦001 ¦ 3169,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405 ¦2639900¦ ¦ 160426,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0405 ¦2639900¦001 ¦ 160426,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0405 ¦2640100¦ ¦ 335,0 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2640100¦012 ¦ 335,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦0405 ¦2700400¦ ¦ 171,7 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0405 ¦2700400¦012 ¦ 171,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦0405 ¦5220501¦ ¦ 11232,3 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220501¦342 ¦ 11232,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû â ðàìêàõ ðåñïóáëèêàíñêîé öåëåâîé¦0405 ¦5220502¦ ¦ 180,0 ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220502¦342 ¦ 180,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Êîðìà¦0405 ¦5220600¦ ¦ 55000,0 ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220600¦342 ¦ 55000,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5220700¦ ¦ 8560,0 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220700¦342 ¦ 8560,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5220800¦ ¦ 3000,0 ¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5220800¦342 ¦ 3000,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦0405 ¦5221101¦ ¦ 11941,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221101¦342 ¦ 11941,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦0405 ¦5221102¦ ¦ 7629,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221102¦342 ¦ 7629,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦0405 ¦5221103¦ ¦ 24430,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5221103¦342 ¦ 24430,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5224400¦ ¦ 4900,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5224400¦342 ¦ 4900,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5225000¦ ¦ 850,0 ¦
¦"Ðàçâèòèå è óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîé ñëóæáû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5225000¦342 ¦ 850,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5225500¦ ¦ 367,8 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦
¦áåøåíñòâîì â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦5225500¦342 ¦ 367,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âíóòðèâåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0405 ¦5226600¦ ¦ 4455,0 ¦
¦"Ðàçâèòèå ñèñòåìû ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòèðîâàíèÿ â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè àâòîíîìíîìó ó÷ðåæäåíèþ ¦0405 ¦5226600¦002 ¦ 4455,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âîäíûå ðåñóðñû ¦0406 ¦ ¦ ¦ 231921,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0406 ¦1020101¦ ¦ 110000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0406 ¦1020101¦003 ¦ 110000,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0406 ¦1020200¦ ¦ 69083,9 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0406 ¦1020200¦003 ¦ 69083,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦0406 ¦2800100¦ ¦ 1,0 ¦
¦îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0406 ¦2800100¦001 ¦ 1,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦0406 ¦2800300¦ ¦ 35000,0 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦2800300¦012 ¦ 35000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦0406 ¦2800400¦ ¦ 17836,8 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0406 ¦2800400¦012 ¦ 17836,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ëåñíîå õîçÿéñòâî ¦0407 ¦ ¦ ¦ 231473,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0407 ¦0020400¦ ¦ 4131,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0407 ¦0020400¦012 ¦ 4131,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0407 ¦2919900¦ ¦ 11477,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407 ¦2919900¦001 ¦ 11477,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦0407 ¦2920100¦ ¦ 165546,8 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0407 ¦2920100¦001 ¦ 120992,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0407 ¦2920100¦012 ¦ 44554,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦0407 ¦2920200¦ ¦ 44919,4 ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ëåñîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0407 ¦2920200¦012 ¦ 44919,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0407 ¦5220400¦ ¦ 5398,0 ¦
¦"Ðàçâèòèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦è ëåñîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ¦0407 ¦5220400¦800 ¦ 5398,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Òðàíñïîðò ¦0408 ¦ ¦ ¦ 17195,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîêðûòèå óáûòêîâ ïî ïðèãîðîäíûì ¦0408 ¦3170104¦ ¦ 17195,0 ¦
¦ïåðåâîçêàì ïàññàæèðîâ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408 ¦3170104¦006 ¦ 17195,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦0409 ¦ ¦ ¦ 1540928,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦0409 ¦1000102¦ ¦ 65634,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409 ¦1000102¦003 ¦ 65634,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦0409 ¦3150100¦ ¦ 49184,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0409 ¦3150100¦001 ¦ 49184,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦0409 ¦3150201¦ ¦ 606744,3 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409 ¦3150201¦003 ¦ 606744,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦0409 ¦3150203¦ ¦ 819157,7 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0409 ¦3150203¦001 ¦ 803654,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0409 ¦3150203¦006 ¦ 15503,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0409 ¦5225100¦ ¦ 208,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦0409 ¦5225100¦365 ¦ 208,0 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410 ¦ ¦ ¦ 31389,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà èíôîðìàöèîííî-òåõíè÷åñêîå ¦0410 ¦3308201¦ ¦ 17939,2 ¦
¦îáåñïå÷åíèå îñóùåñòâëåíèÿ áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0410 ¦3308201¦012 ¦ 17939,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0410 ¦5221500¦ ¦ 13450,6 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦0410 ¦5221500¦059 ¦ 13450,6 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412 ¦ ¦ ¦ 570215,3 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0412 ¦1020200¦ ¦ 25082,8 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0412 ¦1020200¦003 ¦ 19582,8 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦1020200¦006 ¦ 5500,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦0412 ¦3380000¦ ¦ 1000,0 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3380000¦012 ¦ 1000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦0412 ¦3400702¦ ¦ 315007,5 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3400702¦012 ¦ 315007,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦0412 ¦3408303¦ ¦ 3500,0 ¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦3408303¦006 ¦ 3500,0 ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦0412 ¦3450100¦ ¦ 151417,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦3450100¦006 ¦ 149817,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦3450100¦012 ¦ 1600,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5220400¦ ¦ 816,0 ¦
¦"Ðàçâèòèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦è ëåñîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦5220400¦006 ¦ 816,0 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5221700¦ ¦ 59800,5 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦5221700¦006 ¦ 57500,3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5221700¦012 ¦ 2300,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5221900¦ ¦ 509,0 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦5221900¦006 ¦ 409,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5221900¦012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5222000¦ ¦ 957,7 ¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5222000¦012 ¦ 957,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5223900¦ ¦ 10820,4 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412 ¦5223900¦006 ¦ 9752,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5223900¦012 ¦ 1068,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5224800¦ ¦ 224,0 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5224800¦012 ¦ 224,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5224900¦ ¦ 666,4 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5224900¦012 ¦ 666,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0412 ¦5225200¦ ¦ 414,1 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2008 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0412 ¦5225200¦012 ¦ 414,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500 ¦ ¦ ¦ 520475,9 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 369270,8 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦0501 ¦0980103¦ ¦ 155117,7 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦0980103¦003 ¦ 155117,7 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦0501 ¦0980203¦ ¦ 13580,2 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦0980203¦003 ¦ 13580,2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0501 ¦1020200¦ ¦ 19678,4 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦1020200¦003 ¦ 19678,4 ¦
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¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ¦0501 ¦1040400¦ ¦ 126862,0 ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦1040400¦003 ¦ 126862,0 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦5222100¦ ¦ 54032,5 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0501 ¦5222100¦003 ¦ 54032,5 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 90906,9 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦0502 ¦1020102¦ ¦ 11664,4 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦1020102¦003 ¦ 11664,4 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦0502 ¦3510500¦ ¦ 7511,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0502 ¦3510500¦012 ¦ 7511,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5222200¦ ¦ 71731,3 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0502 ¦5222200¦003 ¦ 71731,3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦0505 ¦ ¦ ¦ 60298,2 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0505 ¦0020400¦ ¦ 17881,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0505 ¦0020400¦012 ¦ 17881,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0505 ¦1020200¦ ¦ 42417,2 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0505 ¦1020200¦003 ¦ 42417,2 ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600 ¦ ¦ ¦ 59936,4 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦0603 ¦ ¦ ¦ 57242,4 ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦0603 ¦2640200¦ ¦ 125,2 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦2640200¦012 ¦ 125,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦0603 ¦4100101¦ ¦ 30726,6 ¦
¦îõðàíû âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100101¦012 ¦ 30726,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦0603 ¦4100102¦ ¦ 1399,6 ¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100102¦012 ¦ 1399,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè âîñïðîèçâîäñòâà ¦0603 ¦4100103¦ ¦ 858,6 ¦
¦è ñîõðàíåíèÿ âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100103¦012 ¦ 858,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé ¦0603 ¦4100104¦ ¦ 8373,9 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0603 ¦4100104¦012 ¦ 8373,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0603 ¦4119900¦ ¦ 15758,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0603 ¦4119900¦006 ¦ 15758,5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605 ¦ ¦ ¦ 2694,1 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0605 ¦5221400¦ ¦ 2694,1 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0605 ¦5221400¦443 ¦ 2694,1 ¦
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¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 1918480,2 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦ ¦ ¦ 7141,4 ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0701 ¦4209901¦ ¦ 7141,4 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0701 ¦4209901¦001 ¦ 7141,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 246781,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0702 ¦0700400¦ ¦ 50,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦0700400¦001 ¦ 50,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0702 ¦4219901¦ ¦ 25263,0 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4219901¦001 ¦ 25263,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦0702 ¦4219949¦ ¦ 4266,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4219949¦001 ¦ 4266,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0702 ¦4229901¦ ¦ 12130,2 ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4229901¦001 ¦ 12130,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦0702 ¦4229902¦ ¦ 16493,1 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
¦â îçäîðîâèòåëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïà äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â äëèòåëüíîì ëå÷åíèè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4229902¦001 ¦ 16493,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4239900¦ ¦ 1870,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4239900¦001 ¦ 1870,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0702 ¦4239901¦ ¦ 149084,6 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4239901¦001 ¦ 149084,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4249900¦ ¦ 1028,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4249900¦001 ¦ 1028,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0702 ¦4249901¦ ¦ 23973,1 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ äëÿ äåòåé ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦4249901¦001 ¦ 23973,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦0702 ¦5200900¦ ¦ 822,4 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0702 ¦5200900¦001 ¦ 822,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702 ¦5201100¦ ¦ 11800,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦0702 ¦5201100¦013 ¦ 11800,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703 ¦ ¦ ¦ 710985,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0703 ¦4259900¦ ¦ 899,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703 ¦4259900¦001 ¦ 899,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0703 ¦4259901¦ ¦ 676375,9 ¦
¦"Ïðåäîñòàâëåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703 ¦4259901¦001 ¦ 676375,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ¦0703 ¦4360800¦ ¦ 33710,0 ¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0703 ¦4360800¦001 ¦ 33710,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704 ¦ ¦ ¦ 417134,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0704 ¦0700400¦ ¦ 23,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704 ¦0700400¦001 ¦ 23,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0704 ¦4279900¦ ¦ 522,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704 ¦4279900¦001 ¦ 522,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0704 ¦4279901¦ ¦ 416589,3 ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0704 ¦4279901¦001 ¦ 416589,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705 ¦ ¦ ¦ 52330,1 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦0705 ¦4297800¦ ¦ 327,6 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4297800¦012 ¦ 327,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0705 ¦4299901¦ ¦ 41842,3 ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0705 ¦4299901¦001 ¦ 41842,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦0705 ¦4299949¦ ¦ 3547,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0705 ¦4299949¦001 ¦ 3547,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå ¦0705 ¦4340000¦ ¦ 6612,6 ¦
¦è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0705 ¦4340000¦012 ¦ 6612,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦0707 ¦ ¦ ¦ 88176,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0707 ¦0700400¦ ¦ 360,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦0700400¦012 ¦ 360,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, âåäóùèõ ðàáîòó ¦0707 ¦4310101¦ ¦ 21348,3 ¦
¦ñ äåòüìè è ìîëîäåæüþ, îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ äåòåé,¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦è ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0707 ¦4310101¦001 ¦ 21348,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦0707 ¦4310102¦ ¦ 913,0 ¦
¦äåòåé è ìîëîäåæè Ðîññèéñêîé îáîðîííîé ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-òåõíè÷åñêîé îðãàíèçàöèåé Ñîâåò¦ ¦ ¦ ¦ ¦
¦ÐÎÑÒÎ (ÄÎÑÀÀÔ) Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310102¦012 ¦ 913,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦0707 ¦4310103¦ ¦ 2306,1 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4310103¦012 ¦ 2306,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦0707 ¦4320200¦ ¦ 59961,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦4320200¦012 ¦ 59961,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5220100¦ ¦ 783,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5220100¦012 ¦ 783,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦0707 ¦5220202¦ ¦ 145,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5220202¦012 ¦ 145,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦0707 ¦5220203¦ ¦ 51,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5220203¦012 ¦ 51,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå âðåìÿ"¦0707 ¦5220204¦ ¦ 116,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5220204¦012 ¦ 116,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5222300¦ ¦ 1338,6 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5222300¦012 ¦ 1338,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5224000¦ ¦ 576,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5224000¦012 ¦ 576,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0707 ¦5225300¦ ¦ 277,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0707 ¦5225300¦012 ¦ 277,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709 ¦ ¦ ¦ 395930,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦0709 ¦0015200¦ ¦ 7979,8 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó, ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0015200¦012 ¦ 7979,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0020400¦ ¦ 39127,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0020400¦012 ¦ 39127,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0709 ¦0700400¦ ¦ 776,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0700400¦012 ¦ 776,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0709 ¦0920337¦ ¦ 500,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦0920337¦012 ¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0709 ¦1020200¦ ¦ 138527,1 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦0709 ¦1020200¦003 ¦ 138527,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦0709 ¦4359901¦ ¦ 14767,2 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ äåòåé,¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦è ìåäèêî-ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0709 ¦4359901¦001 ¦ 14767,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦0709 ¦4360101¦ ¦ 30943,0 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360101¦012 ¦ 30943,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì êîìïëåêòîì ¦0709 ¦4360102¦ ¦ 2425,1 ¦
¦ó÷åáíèêîâ è ïîñîáèé îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â òîì ÷èñëå íà èçäàíèå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360102¦012 ¦ 2425,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦0709 ¦4360103¦ ¦ 816,0 ¦
¦äëÿ âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360103¦012 ¦ 816,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦0709 ¦4360104¦ ¦ 15000,0 ¦
¦è ñïåöèàëèñòîâ ñ âûñøèì îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360104¦012 ¦ 15000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦0709 ¦4360107¦ ¦ 812,6 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360107¦012 ¦ 812,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ðàçâèòèå ìàòåðèàëüíî- ¦0709 ¦4360110¦ ¦ 1119,3 ¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Óäìóðòñêàÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ íàöèîíàëüíàÿ ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦
¦èìåíè Êóçåáàÿ Ãåðäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360110¦012 ¦ 1119,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã äîñòóïà ¦0709 ¦4360112¦ ¦ 18032,5 ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ê ñåòè ¦ ¦ ¦ ¦ ¦
¦Èíòåðíåò ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360112¦012 ¦ 18032,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðîâåäåíèå ëèöåíçèðîâàíèÿ ¦0709 ¦4360115¦ ¦ 2532,6 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360115¦012 ¦ 2532,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åíè÷åñêîé ¦0709 ¦4360116¦ ¦ 3299,6 ¦
¦ìåáåëè è ëàìï äëÿ îñâåùåíèÿ øêîëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîñîê ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360116¦012 ¦ 3299,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ ¦0709 ¦4360600¦ ¦ 34800,0 ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ øêîë¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360600¦012 ¦ 34800,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé òåõíèêè ¦0709 ¦4360701¦ ¦ 212,4 ¦
¦è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360701¦012 ¦ 212,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðèîáðåòåíèå ëàáîðàòîðíîãî îáîðóäîâàíèÿ ¦0709 ¦4360702¦ ¦ 34,0 ¦
¦äëÿ êàáèíåòîâ åñòåñòâåííî-íàó÷íûõ ¦ ¦ ¦ ¦ ¦
¦äèñöèïëèí ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4360702¦012 ¦ 34,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦0709 ¦4361800¦ ¦ 428,9 ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0709 ¦4361800¦012 ¦ 428,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦0709 ¦5220203¦ ¦ 654,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5220203¦022 ¦ 654,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5221900¦ ¦ 86,8 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5221900¦022 ¦ 86,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦0709 ¦5222502¦ ¦ 52,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5222502¦022 ¦ 52,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦0709 ¦5222503¦ ¦ 171,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5222503¦022 ¦ 171,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦0709 ¦5222504¦ ¦ 53,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5222504¦022 ¦ 53,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5223500¦ ¦ 947,8 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5223500¦022 ¦ 947,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224000¦ ¦ 214,8 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224000¦022 ¦ 214,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224300¦ ¦ 23724,3 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224300¦022 ¦ 23724,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224400¦ ¦ 56075,5 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224400¦022 ¦ 56075,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5224600¦ ¦ 1221,2 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êàäðîâîãî ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5224600¦022 ¦ 1221,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5225100¦ ¦ 405,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5225100¦022 ¦ 405,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5225300¦ ¦ 189,1 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦0709 ¦5225300¦022 ¦ 189,1 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800 ¦ ¦ ¦ 1154217,2 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 545631,3 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0801 ¦0700400¦ ¦ 2444,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦0700400¦001 ¦ 1815,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦0700400¦012 ¦ 30,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801 ¦0700400¦013 ¦ 599,0 ¦
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¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦0801 ¦0920313¦ ¦ 779,9 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦0920313¦001 ¦ 779,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0801 ¦0920337¦ ¦ 2944,3 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0801 ¦0920337¦012 ¦ 2944,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå äâîðöîâ è äîìîâ êóëüòóðû, ¦0801 ¦4409901¦ ¦ 86591,7 ¦
¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409901¦001 ¦ 86591,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðàçâèòèå è ñîõðàíåíèå ¦0801 ¦4409902¦ ¦ 1622,1 ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409902¦001 ¦ 1622,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0801 ¦4409903¦ ¦ 6261,6 ¦
¦"Îðãàíèçàöèÿ ïîääåðæêè íàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ, ðåìåñåë ¦ ¦ ¦ ¦ ¦
¦è äåêîðàòèâíî-ïðèêëàäíîãî èñêóññòâà" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409903¦001 ¦ 6261,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0801 ¦4409904¦ ¦ 13132,8 ¦
¦"Ñîçäàíèå óñëîâèé äëÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñêîé äåÿòåëüíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409904¦001 ¦ 13132,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðàçâèòèå "Ãîñóäàðñòâåííîãî ¦0801 ¦4409905¦ ¦ 6289,7 ¦
¦çîîëîãè÷åñêîãî ïàðêà Óäìóðòèè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4409905¦001 ¦ 6289,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ìóçååâ è ïîñòîÿííûõ âûñòàâîê ¦0801 ¦4419901¦ ¦ 57344,4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4419901¦001 ¦ 57344,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïîääåðæêó ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦0801 ¦4419902¦ ¦ 816,8 ¦
¦êóëüòóðû "Ãîñóäàðñòâåííûé ìåìîðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíûé êîìïëåêñ "Ìóçåé-óñàäüáà ¦ ¦ ¦ ¦ ¦
¦Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4419902¦001 ¦ 816,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ðåñïóáëèêàíñêèõ áèáëèîòåê ¦0801 ¦4429901¦ ¦ 40350,1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4429901¦001 ¦ 40350,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦0801 ¦4429902¦ ¦ 12,0 ¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4429902¦001 ¦ 12,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå òåàòðîâ, öèðêîâ è äðóãèõ ¦0801 ¦4439901¦ ¦ 324052,6 ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439901¦001 ¦ 324052,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ôåñòèâàëÿ, ¦0801 ¦4439902¦ ¦ 1114,0 ¦
¦ïîñâÿùåííîãî Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439902¦001 ¦ 1114,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Íàáîð öåëåâîé ñòóäèè äëÿ Íàöèîíàëüíîãî ¦0801 ¦4439904¦ ¦ 400,0 ¦
¦òåàòðà â Ùåïèíñêîì ÂÒÎ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4439904¦001 ¦ 400,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ Óäìóðòñêîé ¦0801 ¦4508501¦ ¦ 588,4 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801 ¦4508501¦013 ¦ 588,4 ¦
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¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ Óäìóðòñêîé ¦0801 ¦4508502¦ ¦ 114,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801 ¦4508502¦013 ¦ 114,0 ¦
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¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ Óäìóðòñêîé ¦0801 ¦4508503¦ ¦ 187,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801 ¦4508503¦013 ¦ 187,0 ¦
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¦Ïîääåðæêà Ñîþçà ïèñàòåëåé Óäìóðòñêîé ¦0801 ¦4508504¦ ¦ 352,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0801 ¦4508504¦013 ¦ 352,0 ¦
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¦Ðàñõîäû íà ó÷ðåæäåíèå ïðåìèè "Ïðèçíàíèå"¦0801 ¦4508508¦ ¦ 125,0 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0801 ¦4508508¦001 ¦ 125,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0801 ¦5222300¦ ¦ 39,4 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5222300¦023 ¦ 39,4 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0801 ¦5225300¦ ¦ 69,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0801 ¦5225300¦023 ¦ 69,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦ ¦ ¦ 77854,0 ¦
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¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦0803 ¦4508505¦ ¦ 1913,1 ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé î äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0803 ¦4508505¦012 ¦ 1913,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦0803 ¦4508506¦ ¦ 2942,3 ¦
¦èíôîðìàöèîííûìè àãåíòñòâàìè ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦è ñîîáùåíèé î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0803 ¦4508506¦012 ¦ 2942,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦0803 ¦4530102¦ ¦ 9000,0 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0803 ¦4530102¦006 ¦ 9000,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0803 ¦4530103¦ ¦ 62895,2 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
¦"Òåëåðàäèîâåùàòåëüíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0803 ¦4530103¦006 ¦ 62895,2 ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦0803 ¦5220202¦ ¦ 40,0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0803 ¦5220202¦023 ¦ 40,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0803 ¦5224000¦ ¦ 246,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0803 ¦5224000¦023 ¦ 246,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0803 ¦5225300¦ ¦ 817,4 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0803 ¦5225300¦023 ¦ 817,4 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804 ¦ ¦ ¦ 96119,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0804 ¦0700400¦ ¦ 694,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦0700400¦006 ¦ 694,0 ¦
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¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0804 ¦0920337¦ ¦ 5460,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0804 ¦0920337¦012 ¦ 5460,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0804 ¦4550100¦ ¦ 3581,7 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
¦"Êíèæíîå èçäàòåëüñòâî "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦4550100¦006 ¦ 3581,7 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804 ¦4560000¦ ¦ 85867,7 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0804 ¦4560000¦006 ¦ 85867,7 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0804 ¦5224000¦ ¦ 167,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0804 ¦5224000¦023 ¦ 167,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0804 ¦5225300¦ ¦ 349,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0804 ¦5225300¦023 ¦ 349,5 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806 ¦ ¦ ¦ 434612,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0020400¦ ¦ 18369,7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦0020400¦012 ¦ 18369,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0806 ¦0700400¦ ¦ 245,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806 ¦0700400¦001 ¦ 65,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦0700400¦012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦0806 ¦0700400¦013 ¦ 80,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0806 ¦1020200¦ ¦ 397548,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0806 ¦1020200¦003 ¦ 397548,6 ¦
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¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà ¦0806 ¦4510101¦ ¦ 192,7 ¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0806 ¦4510101¦006 ¦ 192,7 ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè "Îõðàíà,¦0806 ¦4529901¦ ¦ 1506,3 ¦
¦ñîõðàíåíèå, èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦è ïîïóëÿðèçàöèÿ îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè ¦ ¦ ¦ ¦ ¦
¦è êóëüòóðû)" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806 ¦4529901¦001 ¦ 1506,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦0806 ¦4529949¦ ¦ 9191,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0806 ¦4529949¦001 ¦ 9191,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5224000¦ ¦ 81,9 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5224000¦012 ¦ 81,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5224500¦ ¦ 1917,4 ¦
¦"Êóëüòóðà Óäìóðòèè (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0806 ¦5224500¦023 ¦ 1917,4 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5225300¦ ¦ 84,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0806 ¦5225300¦012 ¦ 84,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0806 ¦5226400¦ ¦ 5474,8 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦0806 ¦5226400¦023 ¦ 5474,8 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦0900 ¦ ¦ ¦ 2604395,3 ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901 ¦ ¦ ¦ 686347,6 ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦0901 ¦0700200¦ ¦ 4000,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦0700200¦001 ¦ 4000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4709900¦ ¦ 24090,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦4709900¦001 ¦ 24090,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0901 ¦4709901¦ ¦ 431202,9 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦4709901¦001 ¦ 431202,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦0901 ¦4709949¦ ¦ 227054,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0901 ¦4709949¦001 ¦ 227054,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦0902 ¦ ¦ ¦ 83508,2 ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0902 ¦4709902¦ ¦ 82855,4 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902 ¦4709902¦001 ¦ 82855,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902 ¦4719900¦ ¦ 652,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0902 ¦4719900¦001 ¦ 652,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ¦0903 ¦ ¦ ¦ 11804,5 ¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0903 ¦4709903¦ ¦ 11804,5 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè â äíåâíûõ ñòàöèîíàðàõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0903 ¦4709903¦001 ¦ 11804,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904 ¦ ¦ ¦ 7285,1 ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0904 ¦4709904¦ ¦ 7277,8 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦(ñàíèòàðíî-àâèàöèîííîé) ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904 ¦4709904¦001 ¦ 7277,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0904 ¦4779900¦ ¦ 7,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0904 ¦4779900¦001 ¦ 7,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905 ¦ ¦ ¦ 56900,6 ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0905 ¦4739901¦ ¦ 9855,2 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè â òóáåðêóëåçíûõ ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905 ¦4739901¦001 ¦ 9855,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0905 ¦4749901¦ ¦ 47045,4 ¦
¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè â äåòñêèõ ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0905 ¦4749901¦001 ¦ 47045,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦0906 ¦ ¦ ¦ 37496,8 ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0906 ¦4729901¦ ¦ 37496,8 ¦
¦"Îáåñïå÷åíèå äîíîðñêîé êðîâüþ" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0906 ¦4729901¦001 ¦ 37496,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908 ¦ ¦ ¦ 127855,6 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0908 ¦0700400¦ ¦ 794,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦0700400¦012 ¦ 794,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0908 ¦0920337¦ ¦ 250,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦0920337¦012 ¦ 250,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦0908 ¦1005801¦ ¦ 16900,0 ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà 2008 - 2015 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0908 ¦1005801¦003 ¦ 16900,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908 ¦4829900¦ ¦ 20999,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0908 ¦4829900¦001 ¦ 20999,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦0908 ¦5129703¦ ¦ 1066,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129703¦012 ¦ 1066,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ó÷ðåæäåíèé ¦0908 ¦5129704¦ ¦ 749,5 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129704¦012 ¦ 749,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0908 ¦5129705¦ ¦ 62003,6 ¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129705¦012 ¦ 62003,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ïåðåïîäãîòîâêè è ïîâûøåíèÿ ¦0908 ¦5129706¦ ¦ 11183,1 ¦
¦êâàëèôèêàöèè ñïåöèàëèñòîâ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129706¦012 ¦ 11183,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííîå ìàòåðèàëüíîå ¦0908 ¦5129707¦ ¦ 12045,8 ¦
¦âîçíàãðàæäåíèå ñïîðòñìåíîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è èõ ëè÷íûõ òðåíåðîâ ¦ ¦ ¦ ¦ ¦
¦çà äîñòèæåíèÿ âûñøèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòîâ, ïîêàçàííûõ íà âñåðîññèéñêèõ¦ ¦ ¦ ¦ ¦
¦è ìåæäóíàðîäíûõ ñîðåâíîâàíèÿõ ¦ ¦ ¦ ¦ ¦
¦ïî îëèìïèéñêèì âèäàì ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0908 ¦5129707¦012 ¦ 12045,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦5220100¦ ¦ 68,1 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5220100¦079 ¦ 68,1 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦0908 ¦5220203¦ ¦ 298,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5220203¦079 ¦ 298,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦5224000¦ ¦ 1289,5 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5224000¦079 ¦ 1289,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0908 ¦5225300¦ ¦ 207,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0908 ¦5225300¦079 ¦ 207,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0910 ¦ ¦ ¦ 1593196,8 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦0910 ¦0014900¦ ¦ 2093,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0014900¦012 ¦ 2093,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0910 ¦0020400¦ ¦ 36398,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0020400¦012 ¦ 36398,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦0910 ¦0700400¦ ¦ 55,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0700400¦012 ¦ 55,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Íà ïîäãîòîâêó è ïðîâåäåíèå 90-ëåòèÿ ¦0910 ¦0920337¦ ¦ 30,0 ¦
¦ñî äíÿ ðîæäåíèÿ Ì.Ò. Êàëàøíèêîâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦0920337¦012 ¦ 30,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦0910 ¦1020200¦ ¦ 544156,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0910 ¦1020200¦003 ¦ 544156,6 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910 ¦4529900¦ ¦ 11552,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910 ¦4529900¦001 ¦ 11552,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦0910 ¦4699901¦ ¦ 78961,1 ¦
¦"Îñóùåñòâëåíèå ïàòîëîãî-àíàòîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦è ñóäåáíî-ìåäèöèíñêèõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦
¦è ýêñïåðòèç" ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910 ¦4699901¦001 ¦ 78961,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦0910 ¦4699949¦ ¦ 89851,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦0910 ¦4699949¦001 ¦ 89851,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦0910 ¦4850800¦ ¦ 164878,3 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ïðè ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4850800¦012 ¦ 164878,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ïîìîùè ¦0910 ¦4850900¦ ¦ 192288,0 ¦
¦áîëüíûì ñ ñîñóäèñòûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4850900¦012 ¦ 192288,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦0910 ¦4851400¦ ¦ 6176,1 ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4851400¦012 ¦ 6176,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦0910 ¦4851700¦ ¦ 2046,9 ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
¦ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêঠ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4851700¦012 ¦ 2046,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦0910 ¦4859701¦ ¦ 228400,4 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4859701¦012 ¦ 228400,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèðîâàíèå ãîñóäàðñòâåííûõ ¦0910 ¦4859702¦ ¦ 17442,6 ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦0910 ¦4859702¦012 ¦ 17442,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦0910 ¦5220201¦ ¦ 57655,7 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5220201¦079 ¦ 57655,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5221300¦ ¦ 10483,4 ¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5221300¦079 ¦ 10483,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5222300¦ ¦ 18,8 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5222300¦079 ¦ 18,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦0910 ¦5222505¦ ¦ 2061,4 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5222505¦079 ¦ 2061,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223000¦ ¦ 39767,0 ¦
¦"Ñàõàðíûé äèàáåò (2005 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223000¦079 ¦ 39767,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223100¦ ¦ 14161,0 ¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223100¦079 ¦ 14161,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223200¦ ¦ 3493,7 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223200¦079 ¦ 3493,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223300¦ ¦ 1098,5 ¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè) "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦
¦íà 2004-2008 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223300¦079 ¦ 1098,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223500¦ ¦ 3106,6 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223500¦079 ¦ 3106,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5223600¦ ¦ 18657,2 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5223600¦079 ¦ 18657,2 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5224000¦ ¦ 694,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5224000¦079 ¦ 694,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5224400¦ ¦ 13,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5224400¦079 ¦ 13,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225100¦ ¦ 185,2 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225100¦079 ¦ 185,2 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225300¦ ¦ 41384,7 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225300¦079 ¦ 41384,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225500¦ ¦ 800,0 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦
¦áåøåíñòâîì â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225500¦079 ¦ 800,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225600¦ ¦ 14126,0 ¦
¦"Èíôåêöèè, ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225600¦079 ¦ 14126,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225700¦ ¦ 45,0 ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225700¦079 ¦ 45,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5225800¦ ¦ 6633,4 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225800¦079 ¦ 6633,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ìóæñêîå¦0910 ¦5225900¦ ¦ 2314,3 ¦
¦çäîðîâüå â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5225900¦079 ¦ 2314,3 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦0910 ¦5226100¦ ¦ 2167,2 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦0910 ¦5226100¦079 ¦ 2167,2 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ ¦ ¦ 4446172,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦ ¦ ¦ 32229,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦1001 ¦4910100¦ ¦ 32229,6 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1001 ¦4910100¦005 ¦ 32229,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002 ¦ ¦ ¦ 374181,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦1002 ¦0700200¦ ¦ 1050,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦0700200¦001 ¦ 1050,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦1002 ¦5019901¦ ¦ 29492,9 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â äîìàõ-èíòåðíàòàõ äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5019901¦001 ¦ 29492,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦1002 ¦5019902¦ ¦ 204960,6 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â ïñèõîíåâðîëîãè÷åñêèõ èíòåðíàòàõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5019902¦001 ¦ 204960,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦1002 ¦5019903¦ ¦ 78208,8 ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â äåòñêèõ äîìàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦
¦äëÿ óìñòâåííî-îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5019903¦001 ¦ 78208,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦1002 ¦5029901¦ ¦ 27105,4 ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàòåëüíûõ óñëóã: ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå, ¦ ¦ ¦ ¦ ¦
¦ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5029901¦001 ¦ 27105,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦1002 ¦5079901¦ ¦ 10623,6 ¦
¦"Ñîöèàëüíîå îáñëóæèâàíèå â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5079901¦001 ¦ 10623,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦1002 ¦5079902¦ ¦ 22739,9 ¦
¦óñëóãè "Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â ðåàáèëèòàöèîííûõ öåíòðàõ äëÿ äåòåé ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1002 ¦5079902¦001 ¦ 22739,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003 ¦ ¦ ¦ 3817940,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦1003 ¦0700300¦ ¦ 5510,9 ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦0700300¦005 ¦ 5510,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦1003 ¦0700400¦ ¦ 827,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦0700400¦005 ¦ 827,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦1001100¦ ¦ 122895,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦1003 ¦1001100¦099 ¦ 122895,5 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦1003 ¦5050302¦ ¦ 212346,7 ¦
¦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 ¦ 212346,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003 ¦5050902¦ ¦ 129,8 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5050902¦005 ¦ 129,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû æåíàì, ñðîê¦1003 ¦5051900¦ ¦ 19999,0 ¦
¦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 òðåõ ëåò ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5051900¦005 ¦ 19999,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦1003 ¦5052205¦ ¦ 12921,6 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5052205¦005 ¦ 12921,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦1003 ¦5052901¦ ¦ 33288,3 ¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5052901¦005 ¦ 33288,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5053120¦ ¦ 233,6 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053120¦005 ¦ 233,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ñðåäñòâàìè ¦1003 ¦5053301¦ ¦ 2330,0 ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ èçãîòîâëåíèå ¦ ¦ ¦ ¦ ¦
¦è ðåìîíò ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053301¦005 ¦ 2330,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦1003 ¦5053302¦ ¦ 4000,0 ¦
¦ìàëîèìóùèõ è íåòðóäîñïîñîáíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053302¦005 ¦ 4000,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦1003 ¦5053303¦ ¦ 2063,5 ¦
¦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 ¦ 2063,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, èìåþùèì ¦1003 ¦5053304¦ ¦ 2747,4 ¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053304¦005 ¦ 2747,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦1003 ¦5053305¦ ¦ 15064,9 ¦
¦áåçðàáîòíûì æåíùèíàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053305¦005 ¦ 15064,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦1003 ¦5053306¦ ¦ 700,0 ¦
¦Ðåñïóáëèêè îò 07.10.2005 N 52-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053306¦005 ¦ 700,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦1003 ¦5053307¦ ¦ 408,1 ¦
¦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 ¦ 408,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦1003 ¦5053401¦ ¦ 123405,2 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦îò 07.05.2008 N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053401¦005 ¦ 123405,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦1003 ¦5053402¦ ¦ 37729,8 ¦
¦ãðàæäàí, óñòàíîâëåííûõ ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12.01.1995 N 5-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24.11.1995 N 181-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053402¦005 ¦ 37729,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053701¦ ¦ 17591,3 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053701¦005 ¦ 17591,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053702¦ ¦ 139636,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíûå áèëåòû íà àâòîìîáèëüíûé ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053702¦005 ¦ 139636,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053703¦ ¦ 200,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (âíóòðåííèé âîäíûé¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò) ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053703¦005 ¦ 200,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053704¦ ¦ 4472,5 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (æåëåçíîäîðîæíûé ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò ïðèãîðîäíîãî ñîîáùåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053704¦005 ¦ 4472,5 ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053705¦ ¦ 1300,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦(ìåæäóãîðîäíûé àâòîìîáèëüíûé òðàíñïîðò ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêîãî ñîîáùåíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053705¦005 ¦ 1300,0 ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053706¦ ¦ 14684,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî ïåðåâîçêå íà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦è ïðèãîðîäíûõ ìàðøðóòàõ äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦èç ìàëîîáåñïå÷åííûõ ñåìåé â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè) ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053706¦005 ¦ 14684,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053707¦ ¦ 25000,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (ïðîåçä ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ äî ñàäîîãîðîäîâ â ëåòíèé ¦ ¦ ¦ ¦ ¦
¦ïåðèîä) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053707¦005 ¦ 25000,0 ¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦1003 ¦5053708¦ ¦ 69999,7 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5053708¦005 ¦ 69999,7 ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦1003 ¦5054401¦ ¦ 141,0 ¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054401¦005 ¦ 141,0 ¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦1003 ¦5054500¦ ¦ 98,9 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054500¦005 ¦ 98,9 ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦1003 ¦5054600¦ ¦ 431649,8 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054600¦005 ¦ 426289,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1003 ¦5054600¦012 ¦ 5360,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5054700¦ ¦ 3017,9 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054700¦005 ¦ 3017,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦1003 ¦5054901¦ ¦ 10,0 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5054901¦005 ¦ 10,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦1003 ¦5055510¦ ¦ 296670,2 ¦
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¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5055510¦005 ¦ 296670,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5055521¦ ¦ 1044921,4 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5055521¦005 ¦ 1044921,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5055522¦ ¦ 145477,8 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5055522¦005 ¦ 145477,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5055530¦ ¦ 14079,1 ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5055530¦005 ¦ 14079,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ïðè ¦1003 ¦5070100¦ ¦ 50,0 ¦
¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà"¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5070100¦005 ¦ 50,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦1003 ¦5100201¦ ¦ 797024,4 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5100201¦005 ¦ 797024,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦1003 ¦5140101¦ ¦ 16890,2 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1003 ¦5140101¦013 ¦ 16890,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦1003 ¦5140102¦ ¦ 5495,2 ¦
¦çàìåùàþùèì ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦
¦ñ Çàêîíîì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 18.06.2002 N 42-ÐÇ "Î ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ëèö, çàìåùàþùèõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5140102¦005 ¦ 5495,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦1003 ¦5202000¦ ¦ 89071,6 ¦
¦â îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5202000¦005 ¦ 89071,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦1003 ¦5202200¦ ¦ 51734,5 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1003 ¦5202200¦005 ¦ 51734,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦1003 ¦5220202¦ ¦ 600,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5220202¦068 ¦ 600,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5222100¦ ¦ 33650,4 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5222100¦068 ¦ 33650,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5223700¦ ¦ 771,4 ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5223700¦068 ¦ 771,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5224000¦ ¦ 2478,2 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5224000¦068 ¦ 2478,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦5225300¦ ¦ 3369,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦1003 ¦5225300¦068 ¦ 3369,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦1003 ¦5300000¦ ¦ 11253,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦
¦ñ óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ñóáñèäèè ¦1003 ¦5300000¦018 ¦ 11253,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004 ¦ ¦ ¦ 10753,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦1004 ¦5050502¦ ¦ 8557,9 ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦5050502¦005 ¦ 8557,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû ïî ïåðåâîçêå íåñîâåðøåííîëåòíèõ,¦1004 ¦5110202¦ ¦ 0,7 ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðî÷èå ðàñõîäû ¦1004 ¦5110202¦013 ¦ 0,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦1004 ¦5201000¦ ¦ 621,6 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦5201000¦005 ¦ 621,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïëàòû ïàòðîíàòíîé ñåìüå íà ñîäåðæàíèå ¦1004 ¦5203011¦ ¦ 1197,2 ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîöèàëüíûå âûïëàòû ¦1004 ¦5203011¦005 ¦ 1197,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦1004 ¦5203012¦ ¦ 376,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦1004 ¦5203012¦001 ¦ 376,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006 ¦ ¦ ¦ 211068,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0020400¦ ¦ 37144,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0020400¦012 ¦ 37144,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦1006 ¦0021500¦ ¦ 156229,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦0021500¦012 ¦ 156229,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦1006 ¦0700400¦ ¦ 752,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦0700400¦019 ¦ 752,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1006 ¦1020200¦ ¦ 2167,1 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè ¦1006 ¦1020200¦003 ¦ 2167,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦ÎÎÎ "Ãëàçîâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦1006 ¦5140501¦ ¦ 882,3 ¦
¦ïðåäïðèÿòèå "Ýëåêòðîí" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140501¦019 ¦ 882,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦ÎÎÎ "Èæåâñêîå ó÷åáíî-ïðîèçâîäñòâåííîå ¦1006 ¦5140502¦ ¦ 3172,4 ¦
¦ïðåäïðèÿòèå "Ñïóòíèê" Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140502¦019 ¦ 3172,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦1006 ¦5140503¦ ¦ 328,9 ¦
¦îáùåðîññèéñêîé Îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Âñåðîññèéñêîå îðäåíà ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè îáùåñòâî ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" (ÂÎÑ) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140503¦019 ¦ 328,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêîå ðåãèîíàëüíîå îòäåëåíèå ¦1006 ¦5140504¦ ¦ 191,9 ¦
¦îáùåñòâåííîé îðãàíèçàöèè Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140504¦019 ¦ 191,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêîå ðåñïóáëèêàíñêîå îòäåëåíèå ¦1006 ¦5140505¦ ¦ 137,4 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Âñåðîññèéñêîå îáùåñòâî ¦ ¦ ¦ ¦ ¦
¦ãëóõèõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140505¦019 ¦ 137,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ Àññîöèàöèÿ ¦1006 ¦5140506¦ ¦ 24,8 ¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ - Ðîññèéñêîãî ñîþçà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦- îáùåñòâåííîé îðãàíèçàöèè èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140506¦019 ¦ 24,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦ÎÎÎ "Ñàðàïóëüñêîå ¦1006 ¦5140507¦ ¦ 1347,0 ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦
¦"Ðàäèîòåõíèêà" Âñåðîññèéñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140507¦019 ¦ 1347,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ ¦1006 ¦5140508¦ ¦ 99,0 ¦
¦áëàãîòâîðèòåëüíàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è èíâàëèäîâ "Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîé Àññîöèàöèè æåðòâ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûõ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140508¦019 ¦ 99,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦1006 ¦5140509¦ ¦ 75,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140509¦019 ¦ 75,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäîâ ¦1006 ¦5140510¦ ¦ 255,9 ¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé - ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîå îáùåñòâî Ñîþç ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140510¦019 ¦ 255,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ¦1006 ¦5140511¦ ¦ 232,6 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140511¦019 ¦ 232,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ ¦1006 ¦5140512¦ ¦ 609,8 ¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ (ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140512¦019 ¦ 609,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îáùåñòâåííàÿ ¦1006 ¦5140513¦ ¦ 29,5 ¦
¦îðãàíèçàöèÿ èíâàëèäîâ, áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé è áîëåçíüþ Âèëëèáðàíäà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140513¦019 ¦ 29,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêîå îòäåëåíèå êîìèòåòà ¦1006 ¦5140514¦ ¦ 28,1 ¦
¦âåòåðàíîâ-èíâàëèäîâ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îñîáîãî ðèñêà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦1006 ¦5140514¦019 ¦ 28,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦1006 ¦5226200¦ ¦ 7359,4 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1006 ¦5226200¦012 ¦ 7359,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100 ¦ ¦ ¦ 17078774,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101 ¦ ¦ ¦ 3081857,5 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦1101 ¦5160110¦ ¦ 42674,0 ¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5160110¦008 ¦ 42674,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦1101 ¦5160120¦ ¦ 2138725,8 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101 ¦5160120¦008 ¦ 2138725,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦1101 ¦5170200¦ ¦ 893427,7 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðî÷èå äîòàöèè ¦1101 ¦5170200¦007 ¦ 893427,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦1101 ¦5170800¦ ¦ 7030,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðî÷èå äîòàöèè ¦1101 ¦5170800¦007 ¦ 7030,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1102 ¦ ¦ ¦ 3677734,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ ¦1102 ¦0920336¦ ¦ 227,6 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0920336¦010 ¦ 227,6 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦1102 ¦0980101¦ ¦ 463716,9 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980101¦010 ¦ 463716,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦1102 ¦0980102¦ ¦ 175816,2 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980102¦010 ¦ 175816,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦1102 ¦0980201¦ ¦ 20424,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980201¦010 ¦ 20424,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦1102 ¦0980202¦ ¦ 7744,1 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦0980202¦010 ¦ 7744,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦1001100¦ ¦ 70201,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1001100¦020 ¦ 69634,2 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦1102 ¦1001100¦099 ¦ 567,4 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦1102 ¦1001302¦ ¦ 4000,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1001302¦020 ¦ 4000,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦1102 ¦1020102¦ ¦ 17200,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1020102¦020 ¦ 17200,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦1102 ¦1020200¦ ¦ 1634019,4 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1020200¦020 ¦ 1634019,4 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦1102 ¦1040200¦ ¦ 23700,0 ¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦1040200¦010 ¦ 23700,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà, ¦1102 ¦1040400¦ ¦ 33420,0 ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦1040400¦010 ¦ 33420,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦1102 ¦1040500¦ ¦ 114958,4 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦
¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦1040500¦020 ¦ 114958,4 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦1102 ¦3150201¦ ¦ 147684,0 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦3150201¦010 ¦ 147684,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦1102 ¦3150203¦ ¦ 150905,7 ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦3150203¦010 ¦ 150905,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦1102 ¦3510500¦ ¦ 63212,4 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦3510500¦010 ¦ 63212,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé ¦1102 ¦4100104¦ ¦ 400,0 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦4100104¦010 ¦ 400,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ¦1102 ¦4361200¦ ¦ 20050,0 ¦
¦ó÷àùèõñÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦4361200¦010 ¦ 20050,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦1102 ¦4361500¦ ¦ 7552,0 ¦
¦â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦4361500¦010 ¦ 7552,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦1102 ¦4500600¦ ¦ 4891,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦4500600¦010 ¦ 4891,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦1102 ¦5180100¦ ¦ 19352,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5180100¦010 ¦ 19352,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦1102 ¦5201800¦ ¦ 120046,9 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5201800¦010 ¦ 120046,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ãîðîäñêèõ ¦1102 ¦5210102¦ ¦ 86055,4 ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210102¦010 ¦ 86055,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦1102 ¦5210103¦ ¦ 28897,0 ¦
¦ìåäèöèíñêèõ âûòðåçâèòåëåé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210103¦010 ¦ 28897,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦1102 ¦5210115¦ ¦ 4816,4 ¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦òâåðäûì òîïëèâîì ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210115¦010 ¦ 4816,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ïåðâè÷íûõ ìåð ¦1102 ¦5210116¦ ¦ 57965,8 ¦
¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5210116¦010 ¦ 57965,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5220900¦ ¦ 21416,4 ¦
¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ àâòîìîáèëüíûõ äîðîã Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102 ¦5220900¦010 ¦ 21416,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5222100¦ ¦ 100796,9 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦5222100¦020 ¦ 100796,9 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1102 ¦5222200¦ ¦ 278263,4 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦1102 ¦5222200¦020 ¦ 278263,4 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1103 ¦ ¦ ¦ 6347679,4 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà¦1103 ¦0013600¦ ¦ 22477,2 ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦0013600¦009 ¦ 22477,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦1103 ¦0013800¦ ¦ 72169,7 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦0013800¦009 ¦ 72169,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦1103 ¦0014000¦ ¦ 9,8 ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦0014000¦009 ¦ 9,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5053600¦009 ¦ 20855,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦1103 ¦5200900¦ ¦ 129376,7 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5200900¦009 ¦ 129376,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦1103 ¦5201000¦ ¦ 136377,8 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5201000¦009 ¦ 136377,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦1103 ¦5201300¦ ¦ 65869,7 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5201300¦009 ¦ 65869,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ôèíàíñîâîå îáåñïå÷åíèå ¦1103 ¦5210201¦ ¦ 3703646,8 ¦
¦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 ¦ 3703646,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè â ñôåðå ñîöèàëüíîãî ¦1103 ¦5210202¦ ¦ 375127,4 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210202¦009 ¦ 375127,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà âûïëàòó äåíåæíûõ ñðåäñòâ ¦1103 ¦5210204¦ ¦ 173946,8 ¦
¦îïåêóíó (ïîïå÷èòåëþ) íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210204¦009 ¦ 173946,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦1103 ¦5210205¦ ¦ 117054,0 ¦
¦ïîìîùè â êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíûõ, ïñèõîíåâðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðàõ è äðóãèõ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210205¦009 ¦ 117054,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦1103 ¦5210206¦ ¦ 439687,9 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210206¦009 ¦ 439687,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ ¦1103 ¦5210207¦ ¦ 501688,5 ¦
¦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 ¦ 501688,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè ïî ïðåäîñòàâëåíèþ ìåð ¦1103 ¦5210209¦ ¦ 93180,1 ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦
¦è ó÷åò (ðåãèñòðàöèÿ) ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210209¦009 ¦ 93180,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè ïî ñîçäàíèþ è îðãàíèçàöèè ¦1103 ¦5210210¦ ¦ 13384,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210210¦009 ¦ 13384,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè â îáëàñòè àðõèâíîãî äåëà ¦1103 ¦5210211¦ ¦ 24622,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210211¦009 ¦ 24622,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦1103 ¦5210212¦ ¦ 31785,0 ¦
¦äîòàöèé ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210212¦009 ¦ 31785,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦1103 ¦5210213¦ ¦ 229960,3 ¦
¦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 ïðåäîñòàâëåíèå 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 ¦ 229960,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦1103 ¦5210214¦ ¦ 32435,0 ¦
¦è ñîöèàëüíîå îáñëóæèâàíèå äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ â äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210214¦009 ¦ 32435,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦1103 ¦5210215¦ ¦ 32700,0 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210215¦009 ¦ 32700,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå æèëîé ïëîùàäüþ ¦1103 ¦5210216¦ ¦ 78267,1 ¦
¦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 ¦ 78267,1 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó äåòåé,¦1103 ¦5210217¦ ¦ 17794,0 ¦
¦ïåðåäàííûõ â ïðèåìíûå ñåìüè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210217¦009 ¦ 17794,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦1103 ¦5210218¦ ¦ 3898,3 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210218¦009 ¦ 3898,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦1103 ¦5210219¦ ¦ 24687,0 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îïåêå ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210219¦009 ¦ 24687,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ íàëè÷íûìè ¦1103 ¦5210220¦ ¦ 315,2 ¦
¦äåíåæíûìè ñðåäñòâàìè ïîëó÷àòåëåé ñðåäñò⦠¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ, ãîðîäñêèõ îêðóãîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210220¦009 ¦ 315,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå äåòåé ¦1103 ¦5210221¦ ¦ 6363,9 ¦
¦â âîçðàñòå äî òðåõ ëåò ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ïî çàêëþ÷åíèþ âðà÷åé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1103 ¦5210221¦009 ¦ 6363,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦ ¦ ¦ 594593,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦1104 ¦0700400¦ ¦ 13683,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦0700400¦017 ¦ 13683,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦1104 ¦0920321¦ ¦ 300,0 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦0920321¦017 ¦ 300,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦1104 ¦2020100¦ ¦ 11811,4 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦2020100¦017 ¦ 11811,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦1104 ¦2180100¦ ¦ 302,2 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦2180100¦017 ¦ 302,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦1104 ¦2600402¦ ¦ 300,0 ¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦2600402¦017 ¦ 300,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦1104 ¦3450100¦ ¦ 3152,0 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦3450100¦017 ¦ 3152,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé ¦1104 ¦4100104¦ ¦ 565,0 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦4100104¦017 ¦ 565,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îçäîðîâëåíèå äåòåé ¦1104 ¦4320200¦ ¦ 10893,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦4320200¦017 ¦ 10893,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦1104 ¦4360101¦ ¦ 29487,0 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦4360101¦017 ¦ 29487,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Íà êîìïåíñàöèþ ïëàòû çà ñîäåðæàíèå äåòåé¦1104 ¦4360108¦ ¦ 5978,0 ¦
¦â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Çàêîíîì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 23.12.2004 N 89-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Îá àäðåñíîé ñîöèàëüíîé çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦4360108¦017 ¦ 5978,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦1104 ¦4859701¦ ¦ 10970,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦1104 ¦4859701¦012 ¦ 10970,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦1104 ¦5100300¦ ¦ 142437,7 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5100300¦017 ¦ 142437,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦1104 ¦5201500¦ ¦ 6685,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5201500¦017 ¦ 6685,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âûïëàòû ïàòðîíàòíîé ñåìüå íà ñîäåðæàíèå ¦1104 ¦5203011¦ ¦ 887,8 ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5203011¦017 ¦ 887,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦1104 ¦5203012¦ ¦ 810,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5203012¦017 ¦ 810,3 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1104 ¦5210300¦ ¦ 166132,0 ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5210300¦017 ¦ 166132,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå âðåìÿ"¦1104 ¦5220204¦ ¦ 36,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5220204¦017 ¦ 36,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðàñõîäû â ðàìêàõ ðåñïóáëèêàíñêîé öåëåâîé¦1104 ¦5220502¦ ¦ 60,0 ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5220502¦017 ¦ 60,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5221500¦ ¦ 510,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5221500¦017 ¦ 510,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5221700¦ ¦ 1275,0 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5221700¦017 ¦ 1275,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5222100¦ ¦ 20000,0 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5222100¦017 ¦ 20000,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5224000¦ ¦ 208,7 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5224000¦017 ¦ 208,7 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5224400¦ ¦ 107987,2 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5224400¦017 ¦ 107987,2 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5224700¦ ¦ 4323,0 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1104 ¦5224700¦010 ¦ 4323,0 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5224800¦ ¦ 3356,5 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5224800¦017 ¦ 3356,5 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5225300¦ ¦ 47721,7 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦1104 ¦5225300¦079 ¦ 47721,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5226000¦ ¦ 5,4 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5226000¦017 ¦ 5,4 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦1104 ¦5226200¦ ¦ 4713,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104 ¦5226200¦017 ¦ 4713,9 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105 ¦ ¦ ¦ 3376910,3 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦1105 ¦5100201¦ ¦ 43218,8 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôîíä êîìïåíñàöèé ¦1105 ¦5100201¦009 ¦ 43218,8 ¦
+----------------------------------------+-----+-------+----+-------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå äîïîëíèòåëüíîé ¦1105 ¦5202100¦ ¦ 260014,9 ¦
¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, âðà÷àìè¦ ¦ ¦ ¦ ¦
¦îáùåé ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1105 ¦5202100¦010 ¦ 260014,9 ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦1105 ¦7710100¦ ¦ 3073676,6 ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦1105 ¦7710100¦795 ¦ 3073676,6 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦
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¦ ÈÒÎÃΦ 36906835,1 ¦
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Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêèõ è âåäîìñòâåííûõ öåëåâûõ
ïðîãðàìì èç áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â 2009 ãîäó
â òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Ðàç- ¦Êîä ¦ Èñïîëíåíî ¦
¦ ¦ñòàòüÿ ¦äåë ¦ãëà-¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220100¦ ¦ ¦ 904 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220100¦0114 ¦ ¦ 53 ¦
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¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5220100¦0114 ¦852 ¦ 53 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5220100¦0707 ¦ ¦ 783 ¦
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¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220100¦0707 ¦875 ¦ 783 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5220100¦0908 ¦ ¦ 68 ¦
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¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5220100¦0908 ¦867 ¦ 68 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦5220200¦ ¦ ¦ 59910 ¦
¦Óäìóðòèè" (2009 - 2012 ãîäû) ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦5220201¦ ¦ ¦ 57656 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5220201¦0910 ¦ ¦ 57656 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5220201¦0910 ¦855 ¦ 57656 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦5220202¦ ¦ ¦ 1099 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220202¦0114 ¦ ¦ 313 ¦
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¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5220202¦0114 ¦803 ¦ 313 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5220202¦0707 ¦ ¦ 146 ¦
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¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220202¦0707 ¦875 ¦ 146 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦5220202¦0803 ¦ ¦ 40 ¦
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¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5220202¦0803 ¦835 ¦ 27 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5220202¦0803 ¦857 ¦ 13 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5220202¦1003 ¦ ¦ 600 ¦
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¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5220202¦1003 ¦848 ¦ 600 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦5220203¦ ¦ ¦ 1004 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5220203¦0707 ¦ ¦ 52 ¦
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¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220203¦0707 ¦875 ¦ 52 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220203¦0709 ¦ ¦ 654 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5220203¦0709 ¦874 ¦ 654 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5220203¦0908 ¦ ¦ 298 ¦
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¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5220203¦0908 ¦867 ¦ 298 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå âðåìÿ"¦5220204¦ ¦ ¦ 152 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5220204¦0707 ¦ ¦ 116 ¦
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¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220204¦0707 ¦875 ¦ 116 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5220204¦1104 ¦ ¦ 36 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220204¦1104 ¦875 ¦ 36 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220300¦ ¦ ¦ 450 ¦
¦"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 ¦ ¦ 450 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ¦5220300¦0314 ¦320 ¦ 450 ¦
¦íàêàçàíèé ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220400¦ ¦ ¦ 6214 ¦
¦"Ðàçâèòèå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦è ëåñîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦5220400¦0407 ¦ ¦ 5398 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà ¦5220400¦0407 ¦899 ¦ 5398 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220400¦0412 ¦ ¦ 816 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà¦5220400¦0412 ¦821 ¦ 816 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220500¦ ¦ ¦ 11472 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦5220501¦ ¦ ¦ 11232 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220501¦0405 ¦ ¦ 11232 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220501¦0405 ¦882 ¦ 11232 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðàñõîäû â ðàìêàõ ðåñïóáëèêàíñêîé öåëåâîé¦5220502¦ ¦ ¦ 240 ¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220502¦0405 ¦ ¦ 180 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220502¦0405 ¦882 ¦ 180 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5220502¦1104 ¦ ¦ 60 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220502¦1104 ¦882 ¦ 60 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Êîðìà¦5220600¦ ¦ ¦ 55000 ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220600¦0405 ¦ ¦ 55000 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220600¦0405 ¦882 ¦ 55000 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220700¦ ¦ ¦ 8560 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220700¦0405 ¦ ¦ 8560 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220700¦0405 ¦882 ¦ 8560 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220800¦ ¦ ¦ 3000 ¦
¦"Ðàçâèòèå êðåñòüÿíñêèõ (ôåðìåðñêèõ) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220800¦0405 ¦ ¦ 3000 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220800¦0405 ¦882 ¦ 3000 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220900¦ ¦ ¦ 21416 ¦
¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ àâòîìîáèëüíûõ äîðîã Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5220900¦1102 ¦ ¦ 21416 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå ¦5220900¦1102 ¦808 ¦ 21416 ¦
¦àâòîìîáèëüíûìè äîðîãàìè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221100¦ ¦ ¦ 44000 ¦
¦"Ñîõðàíåíèå ïëîäîðîäèÿ ïî÷â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦5221101¦ ¦ ¦ 11941 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221101¦0405 ¦ ¦ 11941 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221101¦0405 ¦882 ¦ 11941 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦5221102¦ ¦ ¦ 7629 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221102¦0405 ¦ ¦ 7629 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221102¦0405 ¦882 ¦ 7629 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦5221103¦ ¦ ¦ 24430 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221103¦0405 ¦ ¦ 24430 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221103¦0405 ¦882 ¦ 24430 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221300¦ ¦ ¦ 10483 ¦
¦"Òóáåðêóëåç" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221300¦0910 ¦ ¦ 10483 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5221300¦0910 ¦855 ¦ 10483 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221400¦ ¦ ¦ 2694 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦5221400¦0605 ¦ ¦ 2694 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è îõðàíû¦5221400¦0605 ¦850 ¦ 2694 ¦
¦îêðóæàþùåé ñðåäû Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221500¦ ¦ ¦ 13961 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦5221500¦0410 ¦ ¦ 13451 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5221500¦0410 ¦803 ¦ 483 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òîïëèâà, ýíåðãåòèêè è ñâÿçè¦5221500¦0410 ¦820 ¦ 1799 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦5221500¦0410 ¦832 ¦ 30 ¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî¦5221500¦0410 ¦834 ¦ 30 ¦
¦íàäçîðà ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221500¦0410 ¦840 ¦ 8969 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5221500¦0410 ¦848 ¦ 400 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5221500¦0410 ¦855 ¦ 1680 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñëóæáà ïî íàäçîðó è êîíòðîëþ â ñôåðå ¦5221500¦0410 ¦873 ¦ 30 ¦
¦îáðàçîâàíèÿ ïðè Ìèíèñòåðñòâå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó ¦5221500¦0410 ¦890 ¦ 30 ¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5221500¦1104 ¦ ¦ 510 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221500¦1104 ¦840 ¦ 510 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221700¦ ¦ ¦ 61075 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221700¦0412 ¦ ¦ 59800 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5221700¦0412 ¦839 ¦ 40 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221700¦0412 ¦840 ¦ 59661 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé Ðåñïóáëèêè¦5221700¦0412 ¦854 ¦ 100 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5221700¦1104 ¦ ¦ 1275 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221700¦1104 ¦840 ¦ 1275 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221900¦ ¦ ¦ 596 ¦
¦"Ðàçâèòèå òåêñòèëüíîé è ëåãêîé ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221900¦0412 ¦ ¦ 509 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà¦5221900¦0412 ¦821 ¦ 509 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5221900¦0709 ¦ ¦ 87 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5221900¦0709 ¦874 ¦ 87 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222000¦ ¦ ¦ 958 ¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2005 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5222000¦0412 ¦ ¦ 958 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5222000¦0412 ¦840 ¦ 958 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222100¦ ¦ ¦ 208480 ¦
¦"Æèëèùå" íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦5222100¦0501 ¦ ¦ 54033 ¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5222100¦0501 ¦188 ¦ 7745 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5222100¦0501 ¦803 ¦ 1500 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5222100¦0501 ¦833 ¦ 41788 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222100¦0501 ¦857 ¦ 3000 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222100¦1003 ¦ ¦ 33650 ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5222100¦1003 ¦833 ¦ 29050 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5222100¦1003 ¦852 ¦ 1500 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5222100¦1003 ¦867 ¦ 3100 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5222100¦1102 ¦ ¦ 100797 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5222100¦1102 ¦833 ¦ 100797 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5222100¦1104 ¦ ¦ 20000 ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5222100¦1104 ¦833 ¦ 20000 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222200¦ ¦ ¦ 349995 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦5222200¦0502 ¦ ¦ 71731 ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5222200¦0502 ¦833 ¦ 71731 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5222200¦1102 ¦ ¦ 278263 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5222200¦1102 ¦833 ¦ 278263 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222300¦ ¦ ¦ 1397 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5222300¦0707 ¦ ¦ 1339 ¦
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¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5222300¦0707 ¦875 ¦ 1339 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦5222300¦0801 ¦ ¦ 39 ¦
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¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5222300¦0801 ¦835 ¦ 18 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5222300¦0801 ¦857 ¦ 21 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5222300¦0910 ¦ ¦ 19 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5222300¦0910 ¦855 ¦ 19 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦5222500¦ ¦ ¦ 2507 ¦
¦Óäìóðòèè" (2004 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦5222501¦ ¦ ¦ 168 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦5222501¦0302 ¦ ¦ 168 ¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5222501¦0302 ¦188 ¦ 168 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦5222502¦ ¦ ¦ 53 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222502¦0709 ¦ ¦ 53 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222502¦0709 ¦874 ¦ 53 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦5222503¦ ¦ ¦ 171 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222503¦0709 ¦ ¦ 171 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222503¦0709 ¦874 ¦ 171 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè ñåëà" ¦5222504¦ ¦ ¦ 54 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5222504¦0709 ¦ ¦ 54 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5222504¦0709 ¦874 ¦ 54 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦5222505¦ ¦ ¦ 2061 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5222505¦0910 ¦ ¦ 2061 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5222505¦0910 ¦855 ¦ 2061 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5223000¦ ¦ ¦ 39767 ¦
¦"Ñàõàðíûé äèàáåò (2005 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5223000¦0910 ¦ ¦ 39767 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223000¦0910 ¦855 ¦ 39767 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223100¦ ¦ ¦ 14161 ¦
¦"Îíêîëîãèÿ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5223100¦0910 ¦ ¦ 14161 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223100¦0910 ¦855 ¦ 14161 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223200¦ ¦ ¦ 3494 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5223200¦0910 ¦ ¦ 3494 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223200¦0910 ¦855 ¦ 3494 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223300¦ ¦ ¦ 1098 ¦
¦ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ"¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5223300¦0910 ¦ ¦ 1098 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223300¦0910 ¦855 ¦ 1098 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223500¦ ¦ ¦ 4170 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦5223500¦0302 ¦ ¦ 116 ¦
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¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5223500¦0302 ¦188 ¦ 116 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5223500¦0709 ¦ ¦ 948 ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5223500¦0709 ¦874 ¦ 948 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5223500¦0910 ¦ ¦ 3107 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223500¦0910 ¦855 ¦ 3107 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223600¦ ¦ ¦ 18657 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦0910 ¦ ¦ 18657 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5223600¦0910 ¦855 ¦ 18657 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223700¦ ¦ ¦ 771 ¦
¦"Ñòàðøåå ïîêîëåíèå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5223700¦1003 ¦ ¦ 771 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5223700¦1003 ¦848 ¦ 771 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223800¦ ¦ ¦ 1062 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5223800¦0114 ¦ ¦ 1062 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5223800¦0114 ¦852 ¦ 1062 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223900¦ ¦ ¦ 10820 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîîáðàáîòêè â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5223900¦0412 ¦ ¦ 10820 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è òðàíñïîðòà¦5223900¦0412 ¦821 ¦ 10820 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224000¦ ¦ ¦ 7866 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦5224000¦0302 ¦ ¦ 1909 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5224000¦0302 ¦188 ¦ 1909 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5224000¦0707 ¦ ¦ 576 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5224000¦0707 ¦875 ¦ 576 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224000¦0709 ¦ ¦ 215 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224000¦0709 ¦874 ¦ 215 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦5224000¦0803 ¦ ¦ 246 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5224000¦0803 ¦835 ¦ 194 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224000¦0803 ¦857 ¦ 52 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦5224000¦0804 ¦ ¦ 167 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5224000¦0804 ¦835 ¦ 98 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224000¦0804 ¦857 ¦ 69 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5224000¦0806 ¦ ¦ 82 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224000¦0806 ¦857 ¦ 82 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5224000¦0908 ¦ ¦ 1290 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5224000¦0908 ¦867 ¦ 1290 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5224000¦0910 ¦ ¦ 695 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5224000¦0910 ¦855 ¦ 695 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5224000¦1003 ¦ ¦ 2478 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5224000¦1003 ¦848 ¦ 1001 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5224000¦1003 ¦898 ¦ 1478 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224000¦1104 ¦ ¦ 209 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5224000¦1104 ¦875 ¦ 209 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224200¦ ¦ ¦ 1323 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé â Óäìóðòñêóþ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224200¦0114 ¦ ¦ 1323 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224200¦0114 ¦840 ¦ 1323 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224300¦ ¦ ¦ 23724 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224300¦0709 ¦ ¦ 23724 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224300¦0709 ¦874 ¦ 23724 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224400¦ ¦ ¦ 168976 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5224400¦0405 ¦ ¦ 4900 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5224400¦0405 ¦882 ¦ 4900 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224400¦0709 ¦ ¦ 56075 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224400¦0709 ¦839 ¦ 55988 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224400¦0709 ¦874 ¦ 88 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5224400¦0910 ¦ ¦ 13 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5224400¦0910 ¦855 ¦ 13 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224400¦1104 ¦ ¦ 107987 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224400¦1104 ¦839 ¦ 107987 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224500¦ ¦ ¦ 1917 ¦
¦"Êóëüòóðà Óäìóðòèè (2006 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5224500¦0806 ¦ ¦ 1917 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224500¦0806 ¦857 ¦ 1917 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224600¦ ¦ ¦ 1221 ¦
¦"Ñîõðàíåíèå è ðàçâèòèå êàäðîâîãî ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦
¦ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224600¦0709 ¦ ¦ 1221 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224600¦0709 ¦874 ¦ 1221 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224700¦ ¦ ¦ 23634 ¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (2007 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224700¦0114 ¦ ¦ 19311 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5224700¦0114 ¦803 ¦ 173 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦5224700¦0114 ¦823 ¦ 63 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû ¦5224700¦0114 ¦833 ¦ 95 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224700¦0114 ¦840 ¦ 286 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5224700¦0114 ¦848 ¦ 572 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5224700¦0114 ¦855 ¦ 123 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ïðè ¦5224700¦0114 ¦856 ¦ 500 ¦
¦Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224700¦0114 ¦857 ¦ 2119 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦5224700¦0114 ¦866 ¦ 215 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5224700¦0114 ¦867 ¦ 105 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224700¦0114 ¦874 ¦ 121 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5224700¦0114 ¦875 ¦ 123 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó ¦5224700¦0114 ¦890 ¦ 140 ¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦5224700¦0114 ¦892 ¦ 14676 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224700¦1104 ¦ ¦ 4323 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦5224700¦1104 ¦892 ¦ 4323 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224800¦ ¦ ¦ 5263 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224800¦0114 ¦ ¦ 1683 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5224800¦0114 ¦803 ¦ 398 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5224800¦0114 ¦835 ¦ 6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224800¦0114 ¦839 ¦ 394 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé Ðåñïóáëèêè¦5224800¦0114 ¦854 ¦ 308 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ïðè ¦5224800¦0114 ¦856 ¦ 62 ¦
¦Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5224800¦0114 ¦857 ¦ 94 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦5224800¦0114 ¦881 ¦ 351 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5224800¦0114 ¦898 ¦ 70 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5224800¦0412 ¦ ¦ 224 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224800¦0412 ¦840 ¦ 224 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224800¦1104 ¦ ¦ 3357 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5224800¦1104 ¦803 ¦ 3357 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5224900¦ ¦ ¦ 666 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5224900¦0412 ¦ ¦ 666 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé Ðåñïóáëèêè¦5224900¦0412 ¦854 ¦ 666 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225000¦ ¦ ¦ 850 ¦
¦"Ðàçâèòèå è óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîé ñëóæáû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5225000¦0405 ¦ ¦ 850 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦5225000¦0405 ¦881 ¦ 850 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225100¦ ¦ ¦ 7043 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦5225100¦0302 ¦ ¦ 4945 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5225100¦0302 ¦188 ¦ 4945 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦5225100¦0309 ¦ ¦ 1300 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦5225100¦0309 ¦177 ¦ 1300 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦5225100¦0409 ¦ ¦ 208 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå ¦5225100¦0409 ¦808 ¦ 208 ¦
¦àâòîìîáèëüíûìè äîðîãàìè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5225100¦0709 ¦ ¦ 405 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5225100¦0709 ¦874 ¦ 405 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225100¦0910 ¦ ¦ 185 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225100¦0910 ¦855 ¦ 185 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225200¦ ¦ ¦ 414 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2008 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5225200¦0412 ¦ ¦ 414 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦5225200¦0412 ¦866 ¦ 414 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225300¦ ¦ ¦ 94742 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5225300¦0114 ¦ ¦ 272 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà¦5225300¦0114 ¦803 ¦ 197 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé Ðåñïóáëèêè¦5225300¦0114 ¦854 ¦ 76 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦5225300¦0707 ¦ ¦ 277 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5225300¦0707 ¦875 ¦ 277 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5225300¦0709 ¦ ¦ 189 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5225300¦0709 ¦874 ¦ 189 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Êóëüòóðà ¦5225300¦0801 ¦ ¦ 69 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5225300¦0801 ¦835 ¦ 47 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5225300¦0801 ¦857 ¦ 22 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦5225300¦0803 ¦ ¦ 817 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5225300¦0803 ¦835 ¦ 627 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5225300¦0803 ¦857 ¦ 191 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦5225300¦0804 ¦ ¦ 349 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè ¦5225300¦0804 ¦835 ¦ 224 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5225300¦0804 ¦857 ¦ 125 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5225300¦0806 ¦ ¦ 84 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5225300¦0806 ¦857 ¦ 84 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5225300¦0908 ¦ ¦ 208 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5225300¦0908 ¦867 ¦ 208 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225300¦0910 ¦ ¦ 41385 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225300¦0910 ¦855 ¦ 41385 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5225300¦1003 ¦ ¦ 3369 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5225300¦1003 ¦848 ¦ 307 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5225300¦1003 ¦898 ¦ 3062 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5225300¦1104 ¦ ¦ 47722 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225300¦1104 ¦855 ¦ 47722 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225400¦ ¦ ¦ 670 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦5225400¦0310 ¦ ¦ 670 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦5225400¦0310 ¦177 ¦ 670 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225500¦ ¦ ¦ 1168 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ çàáîëåâàíèÿ ¦ ¦ ¦ ¦ ¦
¦áåøåíñòâîì â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5225500¦0405 ¦ ¦ 368 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦5225500¦0405 ¦881 ¦ 313 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå îõðàíû ôàóíû Óäìóðòñêîé ¦5225500¦0405 ¦891 ¦ 55 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225500¦0910 ¦ ¦ 800 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225500¦0910 ¦855 ¦ 800 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225600¦ ¦ ¦ 14126 ¦
¦"Èíôåêöèè, ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225600¦0910 ¦ ¦ 14126 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225600¦0910 ¦855 ¦ 14126 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225700¦ ¦ ¦ 45 ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225700¦0910 ¦ ¦ 45 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225700¦0910 ¦855 ¦ 45 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225800¦ ¦ ¦ 6633 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225800¦0910 ¦ ¦ 6633 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225800¦0910 ¦855 ¦ 6633 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ìóæñêîå¦5225900¦ ¦ ¦ 2314 ¦
¦çäîðîâüå â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225900¦0910 ¦ ¦ 2314 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5225900¦0910 ¦855 ¦ 2314 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226000¦ ¦ ¦ 32116 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íàïðàâëåííûõ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2009 ãîä ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦5226000¦0401 ¦ ¦ 32111 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5226000¦0401 ¦898 ¦ 32111 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5226000¦1104 ¦ ¦ 5 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5226000¦1104 ¦898 ¦ 5 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226100¦ ¦ ¦ 2167 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5226100¦0910 ¦ ¦ 2167 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦5226100¦0910 ¦855 ¦ 2167 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226200¦ ¦ ¦ 12073 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦5226200¦1006 ¦ ¦ 7359 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5226200¦1006 ¦848 ¦ 7359 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5226200¦1104 ¦ ¦ 4714 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦5226200¦1104 ¦848 ¦ 4714 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226400¦ ¦ ¦ 5475 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5226400¦0806 ¦ ¦ 5475 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé ¦5226400¦0806 ¦857 ¦ 5475 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Âíóòðèâåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226600¦ ¦ ¦ 4455 ¦
¦"Ðàçâèòèå ñèñòåìû ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòèðîâàíèÿ â Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5226600¦0405 ¦ ¦ 4455 ¦
+----------------------------------------+-------+-----+----+-------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦5226600¦0405 ¦882 ¦ 4455 ¦
¦ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+----------------------------------------+-------+-----+----+-------------+
¦ÈÒÎÃÎ ¦ 1375955 ¦
L-----------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ,
ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâà áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè â 2009 ãîäó
â òûñ. ðóá.
------------------------------------------------------------T-------------¬
¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+-----------------------------------------------------------+-------------+
¦Óêàç Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè îò 10.02.2006 N 14 ¦ 2879,5 ¦
¦"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", à òàêæå Óêàç Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
¦îò 16.06.2009 N 173 "Îá îðãàíèçàöèè ÷åñòâîâàíèÿ ñóïðóæåñêèõ¦ ¦
¦ïàð, îòìå÷àþùèõ 50-, 55-, 60-, 65-, 70- è 75-ëåòèå ¦ ¦
¦ñîâìåñòíîé æèçíè" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì, èìåþùèì çâàíèå "Ïî÷åòíûé ¦ 2747,4 ¦
¦ãðàæäàíèí Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì áåçðàáîòíûì æåíùèíàì ¦ 15064,9 ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ðåàáèëèòèðîâàííûì ëèöàì ¦ 9257,3 ¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì òðóäà ¦ 371047,9 ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì òûëà ¦ 145711,4 ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 296670,7 ¦
+-----------------------------------------------------------+-------------+
¦Çàêîí Óäìóðòñêîé Ðåñïóáëèêè îò 07.10.2005 N 52-ÐÇ ¦ 700,0 ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ "Ìàòåðèíñêàÿ ñëàâà" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Çàêîí Óäìóðòñêîé Ðåñïóáëèêè îò 14.06.2007 N 30-ÐÇ ¦ 408,1 ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå èíâàëèäàì áîåâûõ äåéñòâèé, ¦ ¦
¦ïðîõîäèâøèì âîåííóþ ñëóæáó ïî ïðèçûâó" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Ïîñîáèÿ íà ïîãðåáåíèå áåçðàáîòíûõ ãðàæäàí ¦ 12921,6 ¦
+-----------------------------------------------------------+-------------+
¦Âûïëàòà äåíåæíûõ ñðåäñòâ îïåêóíó (ïîïå÷èòåëþ) íà ñîäåðæàíèå¦ 173946,8 ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦
+-----------------------------------------------------------+-------------+
¦Âûïëàòû äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå äåòåé, ïåðåäàííûõ â ¦ 17794,0 ¦
¦ïðèåìíûå ñåìüè, â òîì ÷èñëå îïëàòà òðóäà ïðèåìíûõ ðîäèòåëåé¦ ¦
+-----------------------------------------------------------+-------------+
¦Âûïëàòû äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå äåòåé, ïåðåäàííûõ íঠ3271,7 ¦
¦ïàòðîíàòíîå âîñïèòàíèå, â òîì ÷èñëå âîçíàãðàæäåíèå ¦ ¦
¦ïàòðîíàòíîãî âîñïèòàòåëÿ ¦ ¦
+-----------------------------------------------------------+-------------+
¦ÈÒÎÃÎ ¦ 1052421,2 ¦
L-----------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
íà ñîäåðæàíèå, ðåìîíò è ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã
è ñîîðóæåíèé íà íèõ â 2009 ãîäó
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíèå ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ ¦ 816707 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Ðåìîíò, ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ ¦ 861536 ¦
¦ ¦äîðîã è ñîîðóæåíèé íà íèõ, â òîì ÷èñëå: ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ ¦ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîìîáèëüíûõ äîðîã ¦ 288162 ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî ¦ ¦
¦ ¦áþäæåòà ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ ¦ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïðèâåäåíèå ¦ 21416 ¦
¦ ¦â íîðìàòèâíîå ñîñòîÿíèå ñåëüñêèõ àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã Óäìóðòñêîé Ðåñïóáëèêè (2009 - 2013 ãîäû)" ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå óëè÷íî-äîðîæíîé ñåòè¦ 91346 ¦
¦ ¦íàñåëåííûõ ïóíêòîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 49185 ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è äðóãîãî ¦ 28390 ¦
¦ ¦èìóùåñòâà, íåîáõîäèìîãî äëÿ ñîäåðæàíèÿ, ðåìîíòà, ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ, â òîì ÷èñëå: ¦ 47342 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦çà ñ÷åò ñóáñèäèé èç ôåäåðàëüíîãî áþäæåòà ¦ 32702 ¦
+---+-------------------------------------------------------+-------------+
¦ 7 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 208 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 1894714 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
íà îõðàíó îêðóæàþùåé ñðåäû â 2009 ãîäó
â òûñ. ðóá.
--------T---------------------------------------------------T-------------¬
¦ N ï/ï ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+-------+---------------------------------------------------+-------------+
¦1 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 56443,8 ¦
+-------+---------------------------------------------------+-------------+
¦1.1 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 53874,9 ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.2 ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà ¦ 125,2 ¦
¦ ¦(çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦
¦ ¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) çà ñ÷åò ¦ ¦
¦ ¦ñóáâåíöèè èç ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3 ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèå, ¦ 53749,7 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.1¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 30726,6 ¦
¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ îáúåêòîâ ¦ ¦
¦ ¦è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.2¦ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 1399,6 ¦
¦ ¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû è ìåðîïðèÿòèé ïî âíåäðåíèþ ¦ ¦
¦ ¦ïðèðîäîîõðàííûõ òåõíîëîãèé ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.3¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îõðàíå è ¦ 858,6 ¦
¦ ¦âîñïðîèçâîäñòâó æèâîòíîãî ìèðà è âîäíûõ áèîðåñóðñî⦠¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.4¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ýêîëîãè÷åñêîìó ¦ 1428,2 ¦
¦ ¦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" ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.5¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35,5 ¦
¦ ¦ïî ôîðìèðîâàíèþ, ó÷åòó è ðàñõîäîâàíèþ ñðåäñòâ, ¦ ¦
¦ ¦íàïðàâëåííûõ íà îõðàíó îêðóæàþùåé ñðåäû ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.6¦ôèíàíñèðîâàíèå äîïîëíèòåëüíîé ñåòè ¦ 500,0 ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ íàáëþäåíèé íà òåððèòîðèè ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.3.7¦ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 18801,2 ¦
+-------+---------------------------------------------------+-------------+
¦1.2 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ 2694,1 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.2.1 ¦ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 2694,1 ¦
¦ ¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ïèòüåâîé âîäîé" ¦ ¦
+-------+---------------------------------------------------+-------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 56569,0 ¦
L-------+---------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ
(ãîðîäñêèõ îêðóãîâ) Óäìóðòñêîé Ðåñïóáëèêè íà 2009 ãîä
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Àëíàøñêèé ¦ 106809 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Áàëåçèíñêèé ¦ 100698 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Âàâîæñêèé ¦ 75618 ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Âîòêèíñêèé ¦ 99264 ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Ãëàçîâñêèé ¦ 98930 ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Ãðàõîâñêèé ¦ 54628 ¦
+---+-------------------------------------------------------+-------------+
¦ 7 ¦Äåáåññêèé ¦ 61392 ¦
+---+-------------------------------------------------------+-------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 128070 ¦
+---+-------------------------------------------------------+-------------+
¦ 9 ¦Èãðèíñêèé ¦ 127658 ¦
+---+-------------------------------------------------------+-------------+
¦10 ¦Êàìáàðñêèé ¦ 36053 ¦
+---+-------------------------------------------------------+-------------+
¦11 ¦Êàðàêóëèíñêèé ¦ 39117 ¦
+---+-------------------------------------------------------+-------------+
¦12 ¦Êåçñêèé ¦ 84238 ¦
+---+-------------------------------------------------------+-------------+
¦13 ¦Êèçíåðñêèé ¦ 70886 ¦
+---+-------------------------------------------------------+-------------+
¦14 ¦Êèÿñîâñêèé ¦ 53744 ¦
+---+-------------------------------------------------------+-------------+
¦15 ¦Êðàñíîãîðñêèé ¦ 51164 ¦
+---+-------------------------------------------------------+-------------+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 109369 ¦
+---+-------------------------------------------------------+-------------+
¦17 ¦Ìîæãèíñêèé ¦ 112001 ¦
+---+-------------------------------------------------------+-------------+
¦18 ¦Ñàðàïóëüñêèé ¦ 117654 ¦
+---+-------------------------------------------------------+-------------+
¦19 ¦Ñåëòèíñêèé ¦ 64567 ¦
+---+-------------------------------------------------------+-------------+
¦20 ¦Ñþìñèíñêèé ¦ 66777 ¦
+---+-------------------------------------------------------+-------------+
¦21 ¦Óâèíñêèé ¦ 126942 ¦
+---+-------------------------------------------------------+-------------+
¦22 ¦Øàðêàíñêèé ¦ 86671 ¦
+---+-------------------------------------------------------+-------------+
¦23 ¦Þêàìåíñêèé ¦ 52402 ¦
+---+-------------------------------------------------------+-------------+
¦24 ¦ßêøóð-Áîäüèíñêèé ¦ 57311 ¦
+---+-------------------------------------------------------+-------------+
¦25 ¦ßðñêèé ¦ 73628 ¦
+---+-------------------------------------------------------+-------------+
¦26 ¦Ñàðàïóë ¦ 68001 ¦
+---+-------------------------------------------------------+-------------+
¦27 ¦Ìîæãà ¦ 15134 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 2138726 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ïîñåëåíèé, ÿâëÿþùèõñÿ ãîðîäñêèìè îêðóãàìè,
èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé íà 2009 ãîä
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ãîðîäñêèõ îêðóãîâ ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Èæåâñê ¦ 34344 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Ñàðàïóë ¦ 5566 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Ìîæãà ¦ 2764 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 42674 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè äîòàöèé íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ïîñåëåíèé, ÿâëÿþùèõñÿ ãîðîäñêèìè îêðóãàìè,
èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé íà 2009 ãîä
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ãîðîäñêèõ îêðóãîâ ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Èæåâñê ¦ 34344 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Ñàðàïóë ¦ 5566 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Ìîæãà ¦ 2764 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 42674 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ñóáñèäèè èç Ôîíäà ñîôèíàíñèðîâàíèÿ
ðàñõîäîâ Óäìóðòñêîé Ðåñïóáëèêè íà îáåñïå÷åíèå äåÿòåëüíîñòè
ìåäèöèíñêèõ âûòðåçâèòåëåé íà òåððèòîðèè Óäìóðòñêîé
Ðåñïóáëèêè íà 2009 ãîä
â òûñ. ðóá.
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¦ N ¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Èãðèíñêèé ¦ 1389 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Èæåâñê ¦ 14118 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Ñàðàïóë ¦ 3816 ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Âîòêèíñê ¦ 3428 ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Ãëàçîâ ¦ 3424 ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Ìîæãà ¦ 2722 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 28897 ¦
L---+-------------------------------------------------------+--------------
Ðàñïðåäåëåíèå ñóáâåíöèé èç Ôîíäà êîìïåíñàöèé
Óäìóðòñêîé Ðåñïóáëèêè íà 2009 ãîä
â òûñ. ðóá.
---T--------------T-------T-------T---------T--------T--------T--------T--------T--------T-------T-------T-------T-------T--------T-------T-------T-------T-------T-------T------T------T--------¬
¦N ¦ Íàèìåíîâàíèå ¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåíöèè¦Ñóáâåí- ¦Ñóáâåí- ¦Ñóáâåí- ¦Ñóáâåí- ¦Ñóáâåí- ¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí- ¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí-¦Ñóáâåí-¦Ñóá- ¦Ñóá- ¦Ñóáâåí- ¦
¦ï/¦ìóíèöèïàëüíîãî¦öèè íà ¦öèè íà ¦íà ôèíàí-¦öèè â ¦öèè íà ¦öèè íà ¦öèè íà ¦öèè íà ¦öèè ïî ¦öèè ïî ¦öèè â ¦öèè ïî ¦öèè íà ¦öèè ¦öèè íà ¦öèè íà ¦öèè ¦öèè íà ¦âåíöèè¦âåí- ¦öèÿ íà ¦
¦ï ¦ ðàéîíà ¦îñó- ¦îñó- ¦ñîâîå ¦ñôåðå ¦âûïëàòó ¦îðãàíè- ¦ïðåäîñ- ¦îðãàíè- ¦ïðåäî- ¦ñîçäà- ¦îáëàñòè¦ðàñ÷åòó¦ñîöèàëü-¦íà ¦îáåñïå-¦îáåñ- ¦íà ¦îñó ¦íà ¦öèè íà¦îñóùåñò-¦
¦ ¦ (ãîðîäñêîãî ¦ùåñò- ¦ùåñò- ¦îáåñïå- ¦ñîöèàëü-¦äåíåæíûõ¦çàöèþ ¦òàâëåíèå¦çàöèþ ¦ñòàâ- ¦íèþ è ¦àðõèâ- ¦è ¦íóþ ïîä-¦ñîöèà- ¦÷åíèå ¦ïå÷åíèå¦ñîöè- ¦ùåñòâ- ¦îáåñ- ¦îðãà- ¦âëåíèå ¦
¦ ¦ îêðóãà) ¦âëåíèå ¦âëåíèå ¦÷åíèå ¦íîãî ¦ñðåäñòâ ¦îêàçàíèÿ¦ãðàæäà- ¦ïðåäî- ¦ëåíèþ ¦îðãàíè-¦íîãî ¦ïðåäî- ¦äåðæêó ¦ëüíóþ ¦ïðåäîñ-¦æèëîé ¦àëüíóþ ¦ëåíèå ¦ïå÷å- ¦íè- ¦îòäåëü- ¦
¦ ¦ ¦ôåäå- ¦ïîëíî- ¦ãîñóäàð- ¦îáñëó- ¦îïåêóíó ¦ñïåöèà- ¦íàì ¦ñòàâëå- ¦ìåð ¦çàöèè ¦äåëà ¦ñòàâ- ¦äåòåé- ¦ïîääåð-¦òàâëå- ¦ïëî- ¦ïîääåð-¦îòäåëü-¦íèå ¦çàöèþ ¦íûõ ¦
¦ ¦ ¦ðàëüíûõ¦ìî÷èé ¦ñòâåíûõ ¦æèâàíèÿ ¦(ïîïå÷è-¦ëèçèðî- ¦ñóáñèäèé¦íèÿ ¦ñîöè- ¦äåÿ- ¦ ¦ëåíèþ ¦ñèðîò è ¦æêó è ¦íèÿ ¦ùàäüþ ¦æêó ¦íûõ ¦îñó- ¦îáåñ- ¦ãîñóäàð-¦
¦ ¦ ¦ïîëíî- ¦ïî ¦ãàðàíòèé ¦íàñåëå- ¦òåëþ) íà¦âàííîé ¦íà ¦îáùåäîñ-¦àëüíîé ¦òåëü- ¦ ¦äîòàöèé¦äåòåé, ¦ñîöèà- ¦ãðàæäà-¦äåòåé- ¦äåòåé, ¦ãîñó- ¦ùåñòâ-¦ïå÷å- ¦ñòâåííûõ¦
¦ ¦ ¦ìî÷èé ¦ïåðâè÷-¦ïðàâ ¦íèÿ ¦ñîäåðæà-¦ìåäèöèí-¦îïëàòó ¦òóïíîãî ¦ïîä- ¦íîñòè ¦ ¦ïîñåëå-¦îñòàâ- ¦ëüíîå ¦íàì ¦ñèðîò è¦ïåðåäà-¦äàðñò- ¦ëåíèÿ ¦íèÿ ¦ïîëíî- ¦
¦ ¦ ¦ïî ¦íîìó ¦ãðàæäàí ¦ ¦íèå ¦ñêîé ¦æèëîãî ¦è ¦äåðæêè ¦êîìèñ- ¦ ¦íèÿì çà¦øèõñÿ ¦îáñëó- ¦ñóáñè- ¦äåòåé, ¦ííûõ â ¦âåííûõ ¦îðãà- ¦íàëè÷-¦ìî÷èé ¦
¦ ¦ ¦ãîñó- ¦âîèí- ¦íà ¦ ¦äåòåé, ¦ïîìîùè â¦ïîìåùå- ¦áåñïëàò-¦ìíîãî- ¦ñèé ïî ¦ ¦ñ÷åò ¦áåç ¦æèâàíèå¦äèé íà ¦îñòàâ- ¦ïðèåì- ¦ïîëíî- ¦íàìè ¦íûìè ¦Óäìóðò- ¦
¦ ¦ ¦äàðñò- ¦ñêîìó ¦ïîëó÷åíèå¦ ¦íàõîäÿ- ¦êîæíî- ¦íèÿ è ¦íîãî ¦äåòíûì ¦äåëàì ¦ ¦ñðåäñòâ¦ïîïå÷å- ¦äåòåé- ¦îïëàòó ¦øèõñÿ ¦íûå ¦ìî÷èé ¦ìåñò- ¦äåíåæ-¦ñêîé ¦
¦ ¦ ¦âåííîé ¦ó÷åòó ¦îáùåäîñ- ¦ ¦ùèõñÿ ¦âåíåðî- ¦êîììó- ¦äîøêîëü-¦ñåìüÿì ¦íåñî- ¦ ¦áþäæåòà¦íèÿ ¦ñèðîò ¦æèëîãî ¦áåç ¦ñåìüè ¦ïî ¦íîãî ¦íûìè ¦Ðåñïóá- ¦
¦ ¦ ¦ðåãèñò-¦íà ¦òóïíîãî ¦ ¦ïîä ¦ëîãè÷åñ-¦íàëüíûõ ¦íîãî, ¦è ¦âåðøåí-¦ ¦Óäìóðò-¦ðîäèòå- ¦è ¦ïîìåùå-¦ïîïå- ¦ ¦îïåêå è¦ñàìî- ¦ñðåä- ¦ëèêè ïî ¦
¦ ¦ ¦ðàöèè ¦òåððè- ¦è áåñï- ¦ ¦îïåêîé ¦êèõ, ¦óñëóã ¦íà÷àëü- ¦ó÷åòó ¦íîëåò- ¦ ¦ñêîé ¦ëåé, ¦äåòåé, ¦íèÿ è ¦÷åíèÿ ¦ ¦ïîïå÷è-¦óïðàâ-¦ñòâàìè¦îáåñïå- ¦
¦ ¦ ¦àêòîâ ¦òîðèÿõ,¦ëàòíîãî ¦ ¦(ïîïå÷è-¦òóáåðêó-¦ ¦íîãî ¦(ðå- ¦íèõ è ¦ ¦Ðåñïóá-¦îáó÷àþ- ¦îñòàâ- ¦êîììó- ¦ðîäè- ¦ ¦òåëü- ¦ëåíèÿ ¦ïîëó- ¦÷åíèþ ¦
¦ ¦ ¦ãðàæ- ¦ãäå ¦äîøêîëü- ¦ ¦òåëüñò- ¦ëåçíûõ, ¦ ¦îáùåãî, ¦ãèñò- ¦çàùèòå ¦ ¦ëèêè ¦ùèõñÿ è ¦øèõñÿ ¦íàëüíûõ¦òåëåé, ¦ ¦ñòâó â ¦ãîñó- ¦÷àòå- ¦äåòåé â ¦
¦ ¦ ¦äàí- ¦îòñóò- ¦íîãî (â ¦ ¦âîì) ¦ïñèõî- ¦ ¦îñíîâíî-¦ðàöèè) ¦èõ ïðà⦠¦ ¦âîñïèòû-¦áåç ¦óñëóã ¦à òàêæå¦ ¦îòíîøå-¦äàðñò-¦ëåé ¦âîçðàñòå¦
¦ ¦ ¦ñêîãî ¦ñòâóþò ¦îáùåîáðà-¦ ¦ ¦íåâðîëî-¦ ¦ãî ¦ìíîãî- ¦ ¦ ¦ ¦âàþùèõñÿ¦ïîïå- ¦ ¦ëèö èç ¦ ¦íèè ¦âåííûõ¦ñðåä- ¦äî òðåõ ¦
¦ ¦ ¦ñîñòîÿ-¦âîåííûå¦çîâàòåëü-¦ ¦ ¦ãè÷åñêèõ¦ ¦îáùåãî, ¦äåòíûõ ¦ ¦ ¦ ¦â ¦÷åíèÿ ¦ ¦÷èñëà ¦ ¦íåñî- ¦ïîëíî-¦ñòâ ¦ëåò ïî ¦
¦ ¦ ¦íèÿ ¦êîìèñ- ¦íûõ ¦ ¦ ¦äèñïàí- ¦ ¦ñðåäíåãî¦ñåìåé ¦ ¦ ¦ ¦îáðàçî- ¦ðîäè- ¦ ¦äåòåé- ¦ ¦âåðøåí-¦ìî÷èé ¦áþäæå-¦çàêëþ÷å-¦
¦ ¦ ¦ ¦ñàðèàòû¦ó÷ðåæ- ¦ ¦ ¦ñåðàõ è ¦ ¦(ïîëíî- ¦ ¦ ¦ ¦ ¦âàòåëü- ¦òåëåé, ¦ ¦ñèðîò è¦ ¦íîëåò- ¦ïî ¦òà Óä-¦íèþ ¦
¦ ¦ ¦ ¦ ¦äåíèÿõ), ¦ ¦ ¦äðóãèõ ¦ ¦ãî) ¦ ¦ ¦ ¦ ¦íûõ ¦íàõîäÿ-¦ ¦äåòåé, ¦ ¦íèõ ¦ñîöè- ¦ìóðò- ¦âðà÷åé ¦
¦ ¦ ¦ ¦ ¦íà÷àëü- ¦ ¦ ¦ñïåöèà- ¦ ¦îáùåãî ¦ ¦ ¦ ¦ ¦ó÷ðåæäå-¦ùèõñÿ ¦ ¦îñòàâ- ¦ ¦ ¦àëüíîé¦ñêîé ¦ïîëíî- ¦
¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ëèçèðî- ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦íèÿõ äëÿ¦â äîìàõ¦ ¦øèõñÿ ¦ ¦ ¦ïîä- ¦Ðåñ- ¦öåííûì ¦
¦ ¦ ¦ ¦ ¦îáùåãî, ¦ ¦ ¦âàííûõ ¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦äåòåé- ¦ðåáåíêঠ¦áåç ¦ ¦ ¦äåðæêå¦ïóá- ¦ïèòà- ¦
¦ ¦ ¦ ¦ ¦îñíîâíîãî¦ ¦ ¦ìåäèöèí-¦ ¦ïî ¦ ¦ ¦ ¦ ¦ñèðîò è ¦ ¦ ¦ïîïå- ¦ ¦ ¦äåòåé-¦ëèêè, ¦íèåì, â ¦
¦ ¦ ¦ ¦ ¦îáùåãî, ¦ ¦ ¦ñêèõ ¦ ¦îñíîâíûì¦ ¦ ¦ ¦ ¦äåòåé, ¦ ¦ ¦÷åíèÿ ¦ ¦ ¦ñèðîò ¦íàõî- ¦òîì ¦
¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ó÷ðåæäå-¦ ¦îáùåîá- ¦ ¦ ¦ ¦ ¦îñòàâ- ¦ ¦ ¦ðîäè- ¦ ¦ ¦è ¦äÿùèõ-¦÷èñëå ¦
¦ ¦ ¦ ¦ ¦(ïîëíîãî)¦ ¦ ¦íèÿõ ¦ ¦ðàçîâà- ¦ ¦ ¦ ¦ ¦øèõñÿ ¦ ¦ ¦òåëåé ¦ ¦ ¦äåòåé,¦ñÿ íà ¦÷åðåç ¦
¦ ¦ ¦ ¦ ¦îáùåãî ¦ ¦ ¦ ¦ ¦òåëüíûì ¦ ¦ ¦ ¦ ¦áåç ¦ ¦ ¦ ¦ ¦ ¦îñòàâ-¦òåððè-¦ñïåöè- ¦
¦ ¦ ¦ ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦ïðîãðàì-¦ ¦ ¦ ¦ ¦ïîïå÷å- ¦ ¦ ¦ ¦ ¦ ¦øèõñÿ ¦òîðèè ¦àëüíûå ¦
¦ ¦ ¦ ¦ ¦âàíèÿ, ¦ ¦ ¦ ¦ ¦ìàì â ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦áåç ¦ìóíè- ¦ïóíêòû ¦
¦ ¦ ¦ ¦ ¦à òàêæå ¦ ¦ ¦ ¦ ¦ñïåöè- ¦ ¦ ¦ ¦ ¦ðîäèòå- ¦ ¦ ¦ ¦ ¦ ¦ïîïå- ¦öè- ¦ïèòàíèÿ ¦
¦ ¦ ¦ ¦ ¦äîïîëíè- ¦ ¦ ¦ ¦ ¦àëüíûõ ¦ ¦ ¦ ¦ ¦ëåé, è ¦ ¦ ¦ ¦ ¦ ¦÷åíèÿ ¦ïàëü- ¦è ¦
¦ ¦ ¦ ¦ ¦òåëüíîãî ¦ ¦ ¦ ¦ ¦(êîððåê ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ðîäè- ¦íûõ ¦ìàãàçèíû¦
¦ ¦ ¦ ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦öèîííûõ)¦ ¦ ¦ ¦ ¦îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦òåëåé ¦ðàéî- ¦ ¦
¦ ¦ ¦ ¦ ¦âàíèÿ â ¦ ¦ ¦ ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦çàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ, ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðà-¦ ¦ ¦ ¦ ¦âàòåëü- ¦ ¦ ¦ ¦ ¦ïðåäîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä-¦ ¦
¦ ¦ ¦ ¦ ¦çîâàòåëü-¦ ¦ ¦ ¦ ¦íûõ ¦ ¦ ¦ ¦ ¦òàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêèõ ¦ ¦
¦ ¦ ¦ ¦ ¦íûõ ¦ ¦ ¦ ¦ ¦ó÷ðåæäå-¦ ¦ ¦ ¦ ¦îáùåäîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦îêðó- ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäå- ¦ ¦ ¦ ¦ ¦íèÿõ äëÿ¦ ¦ ¦ ¦ ¦òóïíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîâ â ¦ ¦
¦ ¦ ¦ ¦ ¦íèÿõ ¦ ¦ ¦ ¦ ¦îáó÷àþ- ¦ ¦ ¦ ¦ ¦è áåñï- ¦ ¦ ¦ ¦ ¦ ¦ ¦Óä- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùèõñÿ, ¦ ¦ ¦ ¦ ¦ëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóðò- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïè- ¦ ¦ ¦ ¦ ¦äîøêîëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàííè- ¦ ¦ ¦ ¦ ¦íîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñ- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîâ ñ ¦ ¦ ¦ ¦ ¦íà÷àëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóá- ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêëîíå-¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿìè â ¦ ¦ ¦ ¦ ¦îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè¦ ¦ ¦ ¦ ¦îñíîâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîëíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿõ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 1¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 1¦Àëíàøñêèé ¦ 1185 ¦ 900 ¦ 95177 ¦ 5887 ¦ 3230 ¦ ¦ 4292 ¦ 0 ¦ 3714 ¦ 245 ¦ 394 ¦ 1282 ¦ 12367 ¦ 0 ¦ 315 ¦ 1130 ¦ 190 ¦ 508 ¦ 49 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 2¦Áàëåçèíñêèé ¦ 1515 ¦ 1308 ¦ 130441 ¦ 12808 ¦ 3419 ¦ ¦ 7171 ¦ 13233 ¦ 3783 ¦ 491 ¦ 327 ¦ 2052 ¦ 3553 ¦ 0 ¦ 908 ¦ 1624 ¦ 360 ¦ 670 ¦ 42 ¦ 14 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 3¦Âàâîæñêèé ¦ 899 ¦ 685 ¦ 71898 ¦ 5953 ¦ 1666 ¦ ¦ 2612 ¦ 0 ¦ 2665 ¦ 245 ¦ 247 ¦ 987 ¦ 0 ¦ 0 ¦ 240 ¦ 911 ¦ 260 ¦ 519 ¦ 40 ¦ 9 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 4¦Âîòêèíñêèé ¦ 1198 ¦ 1550 ¦ 79051 ¦ 3378 ¦ 3830 ¦ ¦ 8877 ¦ 12001 ¦ 2337 ¦ 245 ¦ 741 ¦ 1439 ¦ 0 ¦ 0 ¦ 1099 ¦ 760 ¦ 1134 ¦ 356 ¦ 56 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 5¦Ãëàçîâñêèé ¦ 831 ¦ 1009 ¦ 90843 ¦ 9953 ¦ 1991 ¦ ¦ 1962 ¦ 0 ¦ 1753 ¦ 245 ¦ 117 ¦ 948 ¦ 21338 ¦ 0 ¦ 245 ¦ 970 ¦ 220 ¦ 510 ¦ 21 ¦ 7 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 6¦Ãðàõîâñêèé ¦ 770 ¦ 538 ¦ 45252 ¦ 5080 ¦ 1707 ¦ ¦ 471 ¦ 0 ¦ 1790 ¦ 245 ¦ 283 ¦ 605 ¦ 0 ¦ 0 ¦ 240 ¦ 443 ¦ 0 ¦ 425 ¦ 28 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 7¦Äåáåññêèé ¦ 814 ¦ 668 ¦ 58705 ¦ 8837 ¦ 2023 ¦ ¦ 2278 ¦ 0 ¦ 1291 ¦ 245 ¦ 293 ¦ 807 ¦ 0 ¦ 0 ¦ 267 ¦ 440 ¦ 360 ¦ 580 ¦ 44 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 8¦Çàâüÿëîâñêèé ¦ 1829 ¦ 1776 ¦ 165752 ¦ 9507 ¦ 8209 ¦ ¦ 11832 ¦ 23614 ¦ 5421 ¦ 491 ¦ 570 ¦ 3110 ¦ 0 ¦ 0 ¦ 960 ¦ 1365 ¦ 684 ¦ 517 ¦ 105 ¦ 7 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ 9¦Èãðèíñêèé ¦ 1483 ¦ 955 ¦ 108039 ¦ 13387 ¦ 5771 ¦ ¦ 7340 ¦ 15633 ¦ 3042 ¦ 491 ¦ 1763 ¦ 2387 ¦ 15135 ¦ 0 ¦ 477 ¦ 2301 ¦ 759 ¦ 1136 ¦ 77 ¦ 12 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦10¦Êàìáàðñêèé ¦ 1011 ¦ 316 ¦ 55351 ¦ 12369 ¦ 2216 ¦ ¦ 15362 ¦ 0 ¦ 928 ¦ 245 ¦ 178 ¦ 1197 ¦ 0 ¦ 0 ¦ 960 ¦ 2058 ¦ 270 ¦ 369 ¦ 42 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦11¦Êàðàêóëèíñêèé ¦ 2581 ¦ 1043 ¦ 58373 ¦ 11530 ¦ 1769 ¦ ¦ 4494 ¦ 24285 ¦ 1087 ¦ 245 ¦ 259 ¦ 692 ¦ 0 ¦ 0 ¦ 290 ¦ 2640 ¦ 369 ¦ 275 ¦ 49 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦12¦Êåçñêèé ¦ 1251 ¦ 1200 ¦ 84202 ¦ 4608 ¦ 2735 ¦ ¦ 4201 ¦ 16769 ¦ 2726 ¦ 228 ¦ 543 ¦ 1420 ¦ 17343 ¦ 0 ¦ 248 ¦ 2569 ¦ 360 ¦ 467 ¦ 56 ¦ 12 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦13¦Êèçíåðñêèé ¦ 4631 ¦ 1000 ¦ 88845 ¦ 11728 ¦ 4097 ¦ ¦ 1504 ¦ 0 ¦ 3039 ¦ 245 ¦ 815 ¦ 1155 ¦ 14194 ¦ 0 ¦ 240 ¦ 3049 ¦ 210 ¦ 356 ¦ 56 ¦ 14 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦14¦Êèÿñîâñêèé ¦ 827 ¦ 622 ¦ 48012 ¦ 7814 ¦ 2748 ¦ ¦ 2830 ¦ 0 ¦ 1493 ¦ 245 ¦ 217 ¦ 612 ¦ 0 ¦ 0 ¦ 240 ¦ 1634 ¦ 309 ¦ 542 ¦ 61 ¦ 7 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦15¦Êðàñíîãîðñêèé ¦ 1108 ¦ 453 ¦ 50677 ¦ 5860 ¦ 1255 ¦ ¦ 3466 ¦ 0 ¦ 1578 ¦ 245 ¦ 217 ¦ 599 ¦ 8945 ¦ 0 ¦ 240 ¦ 795 ¦ 0 ¦ 325 ¦ 34 ¦ 9 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦16¦Ìàëîïóðãèíñêèé¦ 1237 ¦ 1262 ¦ 117722 ¦ 9900 ¦ 5493 ¦ ¦ 1938 ¦ 12282 ¦ 4972 ¦ 491 ¦ 317 ¦ 1777 ¦ 0 ¦ 0 ¦ 240 ¦ 2009 ¦ 1467 ¦ 698 ¦ 63 ¦ 9 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦17¦Ìîæãèíñêèé ¦ 1072 ¦ 921 ¦ 104851 ¦ 7036 ¦ 3335 ¦ ¦ 4862 ¦ 17445 ¦ 3020 ¦ 245 ¦ 1117 ¦ 1479 ¦ 0 ¦ 0 ¦ 477 ¦ 2160 ¦ 0 ¦ 349 ¦ 94 ¦ 9 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦18¦Ñàðàïóëüñêèé ¦ 1171 ¦ 1144 ¦ 87563 ¦ 8675 ¦ 4441 ¦ ¦ 25134 ¦ 15583 ¦ 2225 ¦ 225 ¦ 76 ¦ 1331 ¦ 0 ¦ 0 ¦ 967 ¦ 2988 ¦ 999 ¦ 393 ¦ 84 ¦ 7 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦19¦Ñåëòèíñêèé ¦ 835 ¦ 355 ¦ 49929 ¦ 5943 ¦ 2164 ¦ ¦ 2580 ¦ 0 ¦ 2338 ¦ 245 ¦ 224 ¦ 769 ¦ 0 ¦ 0 ¦ 251 ¦ 2143 ¦ 720 ¦ 407 ¦ 47 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦20¦Ñþìñèíñêèé ¦ 1002 ¦ 600 ¦ 51688 ¦ 8028 ¦ 3351 ¦ ¦ 3280 ¦ 0 ¦ 2406 ¦ 245 ¦ 180 ¦ 810 ¦ 8486 ¦ 0 ¦ 240 ¦ 1895 ¦ 729 ¦ 275 ¦ 71 ¦ 12 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦21¦Óâèíñêèé ¦ 1947 ¦ 1053 ¦ 141150 ¦ 12786 ¦ 4004 ¦ ¦ 9481 ¦ 12723 ¦ 5190 ¦ 491 ¦ 526 ¦ 2313 ¦ 12670 ¦ 0 ¦ 717 ¦ 3792 ¦ 0 ¦ 757 ¦ 56 ¦ 12 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦22¦Øàðêàíñêèé ¦ 800 ¦ 1046 ¦ 94286 ¦ 5053 ¦ 3299 ¦ ¦ 1440 ¦ 21147 ¦ 2765 ¦ 245 ¦ 262 ¦ 1204 ¦ 0 ¦ 0 ¦ 240 ¦ 1083 ¦ 909 ¦ 506 ¦ 71 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦23¦Þêàìåíñêèé ¦ 792 ¦ 520 ¦ 42097 ¦ 5059 ¦ 1922 ¦ ¦ 2534 ¦ 0 ¦ 1395 ¦ 245 ¦ 144 ¦ 589 ¦ 0 ¦ 0 ¦ 259 ¦ 490 ¦ 1359 ¦ 275 ¦ 39 ¦ 7 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦24¦ßêøóð- ¦ 1090 ¦ 808 ¦ 85651 ¦ 9862 ¦ 5171 ¦ ¦ 3444 ¦ 29968 ¦ 1983 ¦ 245 ¦ 363 ¦ 1221 ¦ 0 ¦ 0 ¦ 240 ¦ 2113 ¦ 0 ¦ 490 ¦ 97 ¦ 12 ¦ ¦
¦ ¦Áîäüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦25¦ßðñêèé ¦ 837 ¦ 745 ¦ 56438 ¦ 6146 ¦ 2214 ¦ ¦ 5016 ¦ 12896 ¦ 2120 ¦ 245 ¦ 270 ¦ 1000 ¦ 0 ¦ 0 ¦ 240 ¦ 566 ¦ 180 ¦ 491 ¦ 36 ¦ 11 ¦ ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦26¦Èæåâñê ¦19533 ¦ 0 ¦1121422 ¦ 92610 ¦ 55387 ¦ ¦ 96672 ¦ 212340 ¦15261 ¦ 3280 ¦ 4891 ¦ 0 ¦ 39603 ¦ 0 ¦10138 ¦14119 ¦ 3105 ¦ 7303 ¦1659 ¦ 0 ¦ 921 ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦27¦Ñàðàïóë ¦10740 ¦ 0 ¦ 156802 ¦ 13971 ¦ 12655 ¦ 46028 ¦ 93331 ¦ 35108 ¦ 2827 ¦ 765 ¦ 6290 ¦ 0 ¦ 9096 ¦ 0 ¦ 4166 ¦ 3227 ¦ 1575 ¦ 1665 ¦ 280 ¦ 19 ¦ 2300 ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦28¦Âîòêèíñê ¦ 3689 ¦ 0 ¦ 137082 ¦ 17249 ¦ 10942 ¦ 0 ¦ 41078 ¦ 9963 ¦ 4899 ¦ 765 ¦ 624 ¦ 0 ¦ 14210 ¦14593 ¦ 3485 ¦ 8657 ¦ 783 ¦ 1396 ¦ 270 ¦ 12 ¦ 2190 ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦29¦Ãëàçîâ ¦ 3617 ¦ 0 ¦ 151698 ¦ 25520 ¦ 8564 ¦ 50723 ¦ 46852 ¦ 10892 ¦ 3200 ¦ 765 ¦ 1999 ¦ 0 ¦ 41039 ¦17842 ¦ 2394 ¦ 5879 ¦ 350 ¦ 1301 ¦ 119 ¦ 16 ¦ 953 ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦30¦Ìîæãà ¦ 1875 ¦ 0 ¦ 74650 ¦ 18591 ¦ 4339 ¦ 20303 ¦ 23355 ¦ 5806 ¦ 1933 ¦ 491 ¦ 375 ¦ 0 ¦ 11982 ¦ 0 ¦ 1677 ¦ 4459 ¦ 133 ¦ 826 ¦ 152 ¦ 12 ¦ 0 ¦
+--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+--------+
¦ ¦Èòîãî ¦72169,7¦22477,2¦3703646,8¦375127,4¦173946,8¦117054,0¦439687,9¦501688,5¦93180,1¦13384,0¦24622,0¦31785,0¦229960,3¦32435,0¦32700,0¦78267,1¦17794,0¦24687,0¦3898,3¦315,2 ¦ 6363,9 ¦
L--+--------------+-------+-------+---------+--------+--------+--------+--------+--------+-------+-------+-------+-------+--------+-------+-------+-------+-------+-------+------+------+---------
Îò÷åò îá èñïîëíåíèè ñóáñèäèé èç áþäæåòîâ ïîñåëåíèé
(âêëþ÷àÿ ãîðîäñêèå îêðóãà) â áþäæåò Óäìóðòñêîé Ðåñïóáëèêè
íà 2009 ãîä
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Øòàíèãóðòñêîå (Ãëàçîâñêèé ðàéîí) ¦ 142 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Õîõðÿêîâñêîå (Çàâüÿëîâñêèé ðàéîí) ¦ 200 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Áîÿðñêîå (Êàðàêóëèíñêèé ðàéîí) ¦ 2000 ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Ãàëàíîâñêîå (Êàðàêóëèíñêèé ðàéîí) ¦ 477 ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Áîëüøåïóäãèíñêîå (Ìîæãèíñêèé ðàéîí) ¦ 908 ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Áîëüøåîøâîðöèíñêîå (ßêøóð-Áîäüèíñêèé ðàéîí) ¦ 424 ¦
+---+-------------------------------------------------------+-------------+
¦ 7 ¦Ìóêøèíñêîå (ßêøóð-Áîäüèíñêèé ðàéîí) ¦ 972 ¦
+---+-------------------------------------------------------+-------------+
¦ 8 ¦Ãëàçîâ ¦ 3897 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 9020 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëüçîâàíèè áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî
ôîíäà Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè â 2009 ãîäó
â òûñ. ðóá.
-----------------------------------------------------T-----T--------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Ïåðå÷èñëåíî ïî¦
¦ ¦ãëàâû¦ðàñïîðÿæåíèÿì ¦
+----------------------------------------------------+-----+--------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè¦ 177 ¦ 59,5 ¦
¦ïî äåëàì ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Óäìóðòñêîé Ðåñïóáëèêå¦ 188 ¦ 90,0 ¦
+----------------------------------------------------+-----+--------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ 803 ¦ 233,1 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Êîìèòåò ïî äåëàì ÇÀÃÑ ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ 811 ¦ 27,6 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Àïïàðàò Ãîñóäàðñòâåííîãî Ñîâåòà Óäìóðòñêîé ¦ 830 ¦ 87,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî ïå÷àòè è èíôîðìàöèè Óäìóðòñêîé ¦ 835 ¦ 1045,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã Óäìóðòñêîé ¦ 839 ¦ 57,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ 848 ¦ 1579,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè Óäìóðòñêîé ¦ 852 ¦ 835,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ 855 ¦ 2255,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî êóëüòóðû Óäìóðòñêîé Ðåñïóáëèêè ¦ 857 ¦ 2387,1 ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 867 ¦ 795,0 ¦
¦è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ 874 ¦ 931,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè Óäìóðòñêîé Ðåñïóáëèêè¦ 875 ¦ 360,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ 882 ¦ 170,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî ¦ 892 ¦ 13583,7 ¦
¦îêðóãà), â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+-----+--------------+
¦Àëíàøñêèé ¦ ¦ 316,0 ¦
+----------------------------------------------------+-----+--------------+
¦Áàëåçèíñêèé ¦ ¦ 869,9 ¦
+----------------------------------------------------+-----+--------------+
¦Âàâîæñêèé ¦ ¦ 337,0 ¦
+----------------------------------------------------+-----+--------------+
¦Âîòêèíñêèé ¦ ¦ 197,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ãëàçîâñêèé ¦ ¦ 723,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ãðàõîâñêèé ¦ ¦ 299,0 ¦
+----------------------------------------------------+-----+--------------+
¦Äåáåññêèé ¦ ¦ 119,0 ¦
+----------------------------------------------------+-----+--------------+
¦Çàâüÿëîâñêèé ¦ ¦ 285,0 ¦
+----------------------------------------------------+-----+--------------+
¦Èãðèíñêèé ¦ ¦ 419,3 ¦
+----------------------------------------------------+-----+--------------+
¦Êàìáàðñêèé ¦ ¦ 227,5 ¦
+----------------------------------------------------+-----+--------------+
¦Êàðàêóëèíñêèé ¦ ¦ 323,0 ¦
+----------------------------------------------------+-----+--------------+
¦Êåçñêèé ¦ ¦ 194,0 ¦
+----------------------------------------------------+-----+--------------+
¦Êèçíåðñêèé ¦ ¦ 201,0 ¦
+----------------------------------------------------+-----+--------------+
¦Êèÿñîâñêèé ¦ ¦ 342,0 ¦
+----------------------------------------------------+-----+--------------+
¦Êðàñíîãîðñêèé ¦ ¦ 240,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ìàëîïóðãèíñêèé ¦ ¦ 366,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ìîæãèíñêèé ¦ ¦ 242,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ñàðàïóëüñêèé ¦ ¦ 108,8 ¦
+----------------------------------------------------+-----+--------------+
¦Ñåëòèíñêèé ¦ ¦ 242,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ñþìñèíñêèé ¦ ¦ 180,0 ¦
+----------------------------------------------------+-----+--------------+
¦Óâèíñêèé ¦ ¦ 450,5 ¦
+----------------------------------------------------+-----+--------------+
¦Øàðêàíñêèé ¦ ¦ 342,0 ¦
+----------------------------------------------------+-----+--------------+
¦Þêàìåíñêèé ¦ ¦ 348,0 ¦
+----------------------------------------------------+-----+--------------+
¦ßêøóð-Áîäüèíñêèé ¦ ¦ 493,3 ¦
+----------------------------------------------------+-----+--------------+
¦ßðñêèé ¦ ¦ 172,0 ¦
+----------------------------------------------------+-----+--------------+
¦Èæåâñê ¦ ¦ 4134,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ñàðàïóë ¦ ¦ 382,0 ¦
+----------------------------------------------------+-----+--------------+
¦Âîòêèíñê ¦ ¦ 261,5 ¦
+----------------------------------------------------+-----+--------------+
¦Ãëàçîâ ¦ ¦ 638,0 ¦
+----------------------------------------------------+-----+--------------+
¦Ìîæãà ¦ ¦ 131,0 ¦
L----------------------------------------------------+-----+--------------+
Èòîãî:¦ 24495,9 ¦
L---------------
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