Çàðåãèñòðèðîâàíî â Óïðàâëåíèè Ìèíþñòà ÐÔ ïî ÓÐ 14 èþëÿ 2011 ã. N RU18000201100370
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6 èþëÿ 2011 ãîäà N 39-ÐÇ
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ÇÀÊÎÍ
ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÓÄÌÓÐÒÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîâåòîì
Óäìóðòñêîé Ðåñïóáëèêè
21 èþíÿ 2011 ã. N 608-IV
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä (ïðèëàãàåòñÿ).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ïîñëå åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåçèäåíò
Óäìóðòñêîé Ðåñïóáëèêè
À.À.ÂÎËÊÎÂ
ã. Èæåâñê
6 èþëÿ 2011 ãîäà
N 39-ÐÇ
Ïðèëîæåíèå
ê Çàêîíó
Óäìóðòñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè
çà 2010 ãîä"
Àíàëèç ïîñòóïëåíèÿ äîõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2010 ãîä
â òûñ. ðóá.
----------------------------T-------------------------------T-------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+---------------------------+-------------------------------+-------------+
¦000 1 00 00000 00 0000 000 ¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 23824223 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 16881810 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 9482259 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7399551 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 3246051 ¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 02000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 3246051 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 03 02011 01 0000 110,¦Àêöèçû íà ñïèðò, âèíà, ïèâî ¦ 1390913 ¦
¦000 1 03 02090 01 0000 110,¦è àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦
¦000 1 03 02100 01 0000 110,¦ ¦ ¦
¦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 ¦ 1855138 ¦
¦000 1 03 02160 01 0000 110,¦ ¦ ¦
¦000 1 03 02170 01 0000 110,¦ ¦ ¦
¦000 1 03 02180 01 0000 110 ¦ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 841829 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 05 01000 00 0000 110 ¦Íàëîã, âçèìàåìûé â ñâÿçè ¦ 841829 ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2861538 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 2258470 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 604306 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 07 00000 00 0000 000 ¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 3311 ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 07 04010 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2844 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 233893 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 11 01020 02 0000 120 ¦Äîõîäû â âèäå ïðèáûëè, ¦ 3644 ¦
¦ ¦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 ¦ 35289 ¦
¦ ¦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 ¦ 63878 ¦
¦ ¦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 ¦ 7392 ¦
¦ ¦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 ¦ 114263 ¦
¦ ¦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 ¦ 9273 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 120757 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 60522 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 12 04000 00 0000 120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 54782 ¦
+---------------------------+-------------------------------+-------------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 25553 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 17753 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 18 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 128281 ¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 1 19 00000 00 0000 000 ¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ -572059 ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 12397923,8 ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 01001 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1541951,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 01003 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 851934,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02001 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10992,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02005 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 58696,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îçäîðîâëåíèå äåòåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02008 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15852,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02009 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 80800,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02012 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2500,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02017 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36401,7 ¦
¦ ¦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 ¦ 25000,0 ¦
¦ ¦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 ¦ 129352,0 ¦
¦ ¦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 ¦ 270356,0 ¦
¦ ¦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 02032 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 69278,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦
¦ ¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02037 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 132718,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02039 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33525,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02047 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 24319,0 ¦
¦ ¦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 02054 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18470,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02064 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 375071,0 ¦
¦ ¦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 ¦ 58710,0 ¦
¦ ¦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 ¦ 2400,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02077 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 52600,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02082 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48945,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02085 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 66000,0 ¦
¦ ¦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 ¦ 5036,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦
¦ ¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé ¦ ¦
¦ ¦è ðåãèîíàëüíûõ ôîíäîâ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02095 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7651,1 ¦
¦ ¦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 ¦ 264819,0 ¦
¦ ¦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 02101 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 568637,4 ¦
¦ ¦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 ¦ 213700,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02103 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 313,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦
¦ ¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02104 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 34088,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02105 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4312,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02110 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4779,3 ¦
¦ ¦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 02111 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12299,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïåíñàöèþ ÷àñòè ïîòåðü ¦ ¦
¦ ¦â äîõîäàõ îðãàíèçàöèÿì ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦
¦ ¦â ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé ¦ ¦
¦ ¦îá óñòàíîâëåíèè ëüãîò ¦ ¦
¦ ¦ïî òàðèôàì íà ïðîåçä ¦ ¦
¦ ¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦
¦ ¦è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦
¦ ¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦
¦ ¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦
¦ ¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02116 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 595863,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 02142 02 0000 151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13625,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03001 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 843572,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03002 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6344,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03003 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 72049,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03004 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 37385,4 ¦
¦ ¦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 ¦ 109,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îðãàíèçàöèþ, ðåãóëèðîâàíèå ¦ ¦
¦ ¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03006 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 236,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03007 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 512,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03010 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦
¦ ¦äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03011 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 186,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03012 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 257,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03015 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 21957,1 ¦
¦ ¦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 ¦ 151662,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03019 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13433,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03020 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11373,5 ¦
¦ ¦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 ¦ 1284240,2 ¦
¦ ¦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 ¦ 86,7 ¦
¦ ¦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 ¦ 4310,3 ¦
¦ ¦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 ¦ 25919,0 ¦
¦ ¦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 ¦ 1921,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03060 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 7511,8 ¦
¦ ¦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 ¦ 215106,0 ¦
¦ ¦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 ¦ 1229945,2 ¦
¦ ¦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" ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03070 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 39065,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦
¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦
¦ ¦è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 03071 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 461,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04001 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4365,6 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04002 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1397,2 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04005 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 153534,0 ¦
¦ ¦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 04017 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 104201,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04025 02 0000 151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3832,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 04999 02 0000 151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 8622,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 09042 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1320895,0 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 02 09071 02 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5116,8 ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 2 03 10001 02 0001 180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 994148,2 ¦
¦ ¦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 ¦ 203121,5 ¦
¦ ¦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 ¦ ¦
+---------------------------+-------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 36222146,7 ¦
+---------------------------+-------------------------------+-------------+
¦ ¦ÄÅÔÈÖÈÒ (ÏÐÎÔÈÖÈÒ) ¦ -5866731,2 ¦
+---------------------------+-------------------------------+-------------+
¦ ¦ÁÀËÀÍÑ ¦ 42088877,9 ¦
L---------------------------+-------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
â 2010 ãîäó ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè
ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè
â òûñ. ðóá.
-------T----------------------------------------------------T-------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+------+----------------------------------------------------+-------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1583384,1 ¦
+------+----------------------------------------------------+-------------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 3868,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 92888,0 ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦
¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ 142473,9 ¦
¦ ¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 87565,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0106 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ 86615,3 ¦
¦ ¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦
¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 54168,3 ¦
+------+----------------------------------------------------+-------------+
¦ 0111 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ498512,5 ¦
+------+----------------------------------------------------+-------------+
¦ 0113 ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 460,5 ¦
¦ ¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0114 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 616832,2 ¦
+------+----------------------------------------------------+-------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 1479469,7 ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 1152572,3 ¦
+------+----------------------------------------------------+-------------+
¦ 0309 ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 75288,8 ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦
¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0310 ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 251162,7 ¦
+------+----------------------------------------------------+-------------+
¦ 0314 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦ 445,9 ¦
¦ ¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6747728,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0401 ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 1073507,2 ¦
+------+----------------------------------------------------+-------------+
¦ 0404 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 3141,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 3394920,8 ¦
+------+----------------------------------------------------+-------------+
¦ 0406 ¦Âîäíîå õîçÿéñòâî ¦ 32733,2 ¦
+------+----------------------------------------------------+-------------+
¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 221115,2 ¦
+------+----------------------------------------------------+-------------+
¦ 0408 ¦Òðàíñïîðò ¦ 1300,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0409 ¦Äîðîæíîå õîçÿéñòâî ¦ 1327169,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0410 ¦Ñâÿçü è èíôîðìàòèêà ¦ 26507,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0412 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 667334,6 ¦
+------+----------------------------------------------------+-------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 87267,7 ¦
+------+----------------------------------------------------+-------------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 35261,3 ¦
+------+----------------------------------------------------+-------------+
¦ 0502 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 34316,2 ¦
+------+----------------------------------------------------+-------------+
¦ 0505 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 17690,2 ¦
¦ ¦õîçÿéñòâà ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 38635,7 ¦
+------+----------------------------------------------------+-------------+
¦ 0603 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 38039,7 ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0605 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 596,0 ¦
+------+----------------------------------------------------+-------------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 2013338,4 ¦
+------+----------------------------------------------------+-------------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 65194,6 ¦
+------+----------------------------------------------------+-------------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 235333,9 ¦
+------+----------------------------------------------------+-------------+
¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 666650,5 ¦
+------+----------------------------------------------------+-------------+
¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 455032,4 ¦
+------+----------------------------------------------------+-------------+
¦ 0705 ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ 47984,1 ¦
¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 216734,4 ¦
+------+----------------------------------------------------+-------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 326408,5 ¦
+------+----------------------------------------------------+-------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 836353,5 ¦
¦ ¦èíôîðìàöèè ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0801 ¦Êóëüòóðà ¦ 638397,9 ¦
+------+----------------------------------------------------+-------------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 83076,4 ¦
+------+----------------------------------------------------+-------------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 77459,6 ¦
+------+----------------------------------------------------+-------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 37419,6 ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 2640715,3 ¦
+------+----------------------------------------------------+-------------+
¦ 0901 ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 1044466,6 ¦
+------+----------------------------------------------------+-------------+
¦ 0902 ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 88789,8 ¦
+------+----------------------------------------------------+-------------+
¦ 0903 ¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ âñåõ òèïîâ ¦ 10494,8 ¦
+------+----------------------------------------------------+-------------+
¦ 0904 ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 12645,1 ¦
+------+----------------------------------------------------+-------------+
¦ 0905 ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 222955,3 ¦
+------+----------------------------------------------------+-------------+
¦ 0906 ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 48040,6 ¦
¦ ¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 0908 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 477859,3 ¦
+------+----------------------------------------------------+-------------+
¦ 0910 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ 735463,8 ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5853867,7 ¦
+------+----------------------------------------------------+-------------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 41860,3 ¦
+------+----------------------------------------------------+-------------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 360021,9 ¦
+------+----------------------------------------------------+-------------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5206981,0 ¦
+------+----------------------------------------------------+-------------+
¦ 1004 ¦Îõðàíà ñåìüè è äåòñòâà ¦ 16981,7 ¦
+------+----------------------------------------------------+-------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 228022,8 ¦
+------+----------------------------------------------------+-------------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 20808117,8 ¦
+------+----------------------------------------------------+-------------+
¦ 1101 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3843337,2 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 1102 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 5194375,5 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 1103 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 7429389,7 ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+------+----------------------------------------------------+-------------+
¦ 1104 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 469460,2 ¦
+------+----------------------------------------------------+-------------+
¦ 1105 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 3871555,2 ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+------+----------------------------------------------------+-------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 42088877,9 ¦
L------+----------------------------------------------------+--------------
Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
â òûñ. ðóá.
----------------------------T-------------------------------T-------------¬
¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦ Èñïîëíåíî ¦
+---------------------------+-------------------------------+-------------+
¦000 01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå)¦ 2000000 ¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 2000000 ¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 2000000 ¦
¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 600000 ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 2100000 ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦ 2100000 ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ -1500000 ¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -1500000 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 3271765,8 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 3369364,3 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 3369364,3 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ -97598,5 ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -97598,5 ¦
¦ ¦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 íà ¦ 213508,0 ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòঠ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ -218542,6 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 404776,8 ¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ 404776,8 ¦
¦ ¦è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 03 00 00 0000 000¦Êóðñîâàÿ ðàçíèöà ¦ 24,8 ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 03 00 02 0000 171¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 24,8 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ¦ -623344,2 ¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 176655,8 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 01 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 61381,8 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 61381,8 ¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 115274,0 ¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 115274,0 ¦
¦ ¦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 ¦ -800000,0 ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 00 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -800000,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦000 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ -800000,0 ¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 5866731,2 ¦
L---------------------------+-------------------------------+--------------
Èíôîðìàöèÿ î âûïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ
âíóòðåííèõ çàèìñòâîâàíèé Óäìóðòñêîé Ðåñïóáëèêè
çà 2010 ãîä
â òûñ. ðóá.
----T---------------------------------------------T-----------------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ñóììà çàèìñòâîâàíèé ¦
¦ï/ï¦ +-----------T-----------+
¦ ¦ ¦ïðèâëå÷åíèå¦ ïîãàøåíèå ¦
¦ ¦ ¦â 2010 ãîäó¦â 2010 ãîäó¦
+---+---------------------------------------------+-----------+-----------+
¦1 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ 2000000 ¦ 0 ¦
+---+---------------------------------------------+-----------+-----------+
¦1.1¦Ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì Óäìóðòñêîé¦ 0 ¦ 0 ¦
¦ ¦Ðåñïóáëèêè 2007 ãîäà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦1.2¦Ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì Óäìóðòñêîé¦ 0 ¦ 0 ¦
¦ ¦Ðåñïóáëèêè 2008 ãîäà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦1.3¦Ãîñóäàðñòâåííûé îáëèãàöèîííûé çàåì Óäìóðòñêîé¦ 2000000 ¦ 0 ¦
¦ ¦Ðåñïóáëèêè 2010 ãîäà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦2 ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé ¦ 2100000 ¦ 1500000 ¦
+---+---------------------------------------------+-----------+-----------+
¦3 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå èç ôåäåðàëüíîãî¦ 3369364 ¦ 97599 ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+---------------------------------------------+-----------+-----------+
¦ ¦Âñåãî ¦ 7469364 ¦ 1597599 ¦
L---+---------------------------------------------+-----------+------------
Ãîñóäàðñòâåííûå âíåøíèå çàèìñòâîâàíèÿ Óäìóðòñêîé Ðåñïóáëèêîé â 2010 ãîäó íå îñóùåñòâëÿëèñü.
Èíôîðìàöèÿ î âûïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé
Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
----T-----------------------------T---------------T-----------T-----------¬
¦ N ¦ Öåëü ãàðàíòèðîâàíèÿ ¦ Íàèìåíîâàíèå ¦Îáùèé îáúåì¦Èñïîëíåíèå ¦
¦ï/ï¦ ¦ ïðèíöèïàëîâ ¦ãîñóäàðñò- ¦ãîñóäàðñò- ¦
¦ ¦ ¦(çàåìùèêîâ, ïî ¦âåííûõ ¦âåííûõ ¦
¦ ¦ ¦îáÿçàòåëüñòâàì ¦ãàðàíòèé ¦ãàðàíòèé ¦
¦ ¦ ¦ êîòîðûõ ¦Óäìóðòñêîé ¦Óäìóðòñêîé ¦
¦ ¦ ¦ïðåäîñòàâëÿþòñÿ¦Ðåñïóáëèêè ¦Ðåñïóáëèêè ¦
¦ ¦ ¦ãîñóäàðñòâåííûå¦(òûñ. ðóá.)¦çà 2010 ãîä¦
¦ ¦ ¦ ãàðàíòèè ¦ ¦(òûñ. ðóá.)¦
¦ ¦ ¦ Óäìóðòñêîé ¦ ¦ ¦
¦ ¦ ¦ Ðåñïóáëèêè) ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 1 ¦Ïîääåðæêà èñïîëíåíèÿ ¦Ìóíèöèïàëüíîå ¦ 15000,00 ¦ 15000,00 ¦
¦ ¦ðàñõîäíûõ ñòàòåé áþäæåòà ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦"Çàâüÿëîâñêèé ¦ ¦ ¦
¦ ¦"Çàâüÿëîâñêèé ðàéîí" ¦ðàéîí" ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 28 ìàÿ 2009 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ îáÿçàòåëüñòâ ïåðåä¦ ¦ ¦ ¦
¦ ¦Áàíêîì ÂÒÁ (ÎÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî ìóíèöèïàëüíîìó êîíòðàêòó ¦ ¦ ¦ ¦
¦ ¦îò 18 ìàÿ 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N ÊÑ-712000/2009/00027) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 2 ¦Ïîääåðæêà èñïîëíåíèÿ ¦Ìóíèöèïàëüíîå ¦ 27500,00 ¦ 1203,56 ¦
¦ ¦ðàñõîäíûõ ñòàòåé áþäæåòà ¦îáðàçîâàíèå ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦"Ãîðîä Ãëàçîâ" ¦ ¦ ¦
¦ ¦"Ãîðîä Ãëàçîâ" â Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå (ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 23 èþíÿ 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä Áàíêîì ÂÒÁ¦ ¦ ¦ ¦
¦ ¦(ÎÀÎ) ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦
¦ ¦êîíòðàêòó îò 18 èþíÿ 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäà N ÊÑ-712000/2010/00010) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 3 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî ¦Óäìóðòñêèé ¦ 30000,00 ¦ 15209,72 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ôîíä ïîääåðæêè ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé öåëåâîé ¦ìàëîãî ïðåäïðè-¦ ¦ ¦
¦ ¦ïðîãðàììîé ïî ãîñóäàðñòâåííîé¦íèìàòåëüñòâà ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 4 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî ¦Óäìóðòñêèé ¦ 30000,00 ¦ 14750,56 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ôîíä ïîääåðæêè ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé öåëåâîé ¦ìàëîãî ïðåäïðè-¦ ¦ ¦
¦ ¦ïðîãðàììîé ïî ãîñóäàðñòâåííîé¦íèìàòåëüñòâà ¦ ¦ ¦
¦ ¦ïîääåðæêå è ðàçâèòèþ ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
¦ ¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 29 äåêàáðÿ 2007 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ îáÿçàòåëüñòâ ïåðåä¦ ¦ ¦ ¦
¦ ¦Áàíêîì ÂÒÁ-24 (ÇÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòíîìó ñîãëàøåíèþ ¦ ¦ ¦ ¦
¦ ¦îò 28 äåêàáðÿ 2007 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 721/0057-0000189) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 5 ¦Ïîääåðæêà è ðàçâèòèå ìàëîãî ¦Óäìóðòñêèé ¦ 130000,00 ¦ 35641,37 ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ãîñóäàðñòâåííûé¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ¦ôîíä ïîääåðæêè ¦ ¦ ¦
¦ ¦ñ Ðåñïóáëèêàíñêîé öåëåâîé ¦ìàëîãî ïðåäïðè-¦ ¦ ¦
¦ ¦ïðîãðàììîé ðàçâèòèÿ ìàëîãî ¦íèìàòåëüñòâà ¦ ¦ ¦
¦ ¦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 ïîëèãðàôè÷åñêîé ¦ÃÓÏ ÓÐ ¦ 100161,28 ¦ 23756,70 ¦
¦ ¦ïðîìûøëåííîñòè (äîãîâîð ¦"Èæåâñêèé ¦ <*> ¦ ¦
¦ ¦î ãîñóäàðñòâåííîé ãàðàíòèè ¦ïîëèãðàôè÷åñêèé¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦êîìáèíàò" ¦ ¦ ¦
¦ ¦â ïîëüçó Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò 13 ñåíòÿáðÿ 2004 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/04-101, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííîé 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 ôèíàíñèðîâàíèÿ ¦Àäìèíèñòðàöèÿ ¦ 719250,00 ¦ 22749,27 ¦
¦ ¦ïðîåêòà ÌÁÐÐ "Ïåðåäà÷à ¦ãîðîäà Èæåâñêà ¦ <**> ¦ ¦
¦ ¦âåäîìñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà" ã. Èæåâñêà (äîãîâîð ¦ ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâà îò 14 ôåâðàëÿ ¦ ¦ ¦ ¦
¦ ¦2000 ãîäà N 01-01-06/27-69, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííîãî ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó ñóáçàéìà ¦ ¦ ¦ ¦
¦ ¦îò 14 ôåâðàëÿ 2000 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 01-01-06/27-68) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 8 ¦Ïîääåðæêà æèëèùíîãî ¦ÎÀÎ "Èïîòå÷íàÿ ¦ 150000,00 ¦ 135000,00 ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦êîðïîðàöèÿ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦îò 26 èþëÿ 2007 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ îáÿçàòåëüñòâ ïåðåä¦ ¦ ¦ ¦
¦ ¦ÀÊÁ "ÀÊ ÁÀÐÑ" (ÎÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 26 ôåâðàëÿ ¦ ¦ ¦ ¦
¦ ¦2007 ãîäà N 0074/07) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ 9 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 32030,30 ¦ 8791,96 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦10 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 35928,90 ¦ 10191,03 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦11 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 33815,20 ¦ 9615,69 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦12 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 47744,50 ¦ 9029,18 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦13 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 55700,80 ¦ 10701,94 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦14 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 61326,10 ¦ 15509,12 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦15 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 11121,00 ¦ 2012,38 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦16 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 5919,10 ¦ 1869,19 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦17 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 2920,45 ¦ 1858,46 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦18 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 40517,32 ¦ 17515,05 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦19 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 2324,76 ¦ 695,91 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦20 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 4085,65 ¦ 793,13 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦21 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 5220,20 ¦ 1463,01 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦22 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 35933,64 ¦ 8421,12 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦23 ¦Ïîääåðæêà ïðåäïðèÿòèé ÀÏÊ ¦ÎÀÎ "Óäìóðò- ¦ 2427,94 ¦ 605,61 ¦
¦ ¦íà ïðèîáðåòåíèå ¦àãðîñíàá" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦24 ¦Ïîääåðæêà è ðàçâèòèå ¦Ìèíèñòåðñòâî ¦ 84999,37 ¦ 14449,89 ¦
¦ ¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè (ãîñóäàðñòâåííàÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦25 ¦Ïîääåðæêà è ðàçâèòèå ¦Ìèíèñòåðñòâî ¦ 315688,06 ¦ 53666,97 ¦
¦ ¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè (ãîñóäàðñòâåííàÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦ãàðàíòèÿ Óäìóðòñêîé ¦Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè îò 19 îêòÿáðÿ 2007¦ ¦ ¦ ¦
¦ ¦ãîäà, ïðåäîñòàâëåííàÿ ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå èñïîëíåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì óíèòàðíûì ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèåì Óäìóðòñêîé ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè "Ôàðìàöèÿ" ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦26 ¦Ïîääåðæêà ýíåðãîýôôåêòèâíûõ ¦ÎÀÎ "Àãåíòñòâî ¦ 230000,00 ¦ 39954,74 ¦
¦ ¦òåõíîëîãèé â æèëèùíî- ¦ïî èíâåñòèöèÿì ¦ ¦ ¦
¦ ¦êîììóíàëüíîì õîçÿéñòâå ¦è ëèçèíãó ¦ ¦ ¦
¦ ¦â öåëÿõ ðåàëèçàöèè ¦"ÃËÎÐÝÑÑ" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦27 ¦Ïîääåðæêà æèëèùíîãî ¦ÎÀÎ "Èïîòå÷íàÿ ¦ 163500,00 ¦ 100000,00 ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦êîðïîðàöèÿ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦28 ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ÔÃÓÏ "ÓÑÑÒ N 8 ¦ 85000,00 ¦ 80010,75 ¦
¦ ¦â öåëÿõ ââîäà â ýêñïëóàòàöèþ ¦ïðè Ñïåöñòðîå ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ îáúåêòîâ ¦Ðîññèè" ¦ ¦ ¦
¦ ¦(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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦29 ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ÔÃÓÏ "ÓÑÑÒ N 6 ¦ 50000,00 ¦ 48658,49 ¦
¦ ¦â öåëÿõ ââîäà â ýêñïëóàòàöèþ ¦ïðè Ñïåöñòðîå ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ îáúåêòîâ ¦Ðîññèè" ¦ ¦ ¦
¦ ¦(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 ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îò 7 ñåíòÿáðÿ 2009 ãîäà ¦ ¦ ¦ ¦
¦ ¦N 309-ÍÊË) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦30 ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ÎÎÎ "ÒÈÒÀÍ- ¦ 50000,00 ¦ 47782,78 ¦
¦ ¦â öåëÿõ ââîäà â ýêñïëóàòàöèþ ¦Ñòðîé" ¦ ¦ ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦31 ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ÎÎÎ ¦ 50000,00 ¦ 48193,34 ¦
¦ ¦â öåëÿõ ââîäà â ýêñïëóàòàöèþ ¦"Ìàëîïóðãèíñêàÿ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ îáúåêòîâ ¦ÌÑÎ" ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦32 ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ÎÎÎ "Äîìîñòðîé"¦ 50000,00 ¦ 48493,92 ¦
¦ ¦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) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦33 ¦Ïîääåðæêà æèëèùíîãî ¦ÎÀÎ "Èïîòå÷íàÿ ¦ 200000,00 ¦ 38,49 ¦
¦ ¦èïîòå÷íîãî êðåäèòîâàíèÿ ¦êîðïîðàöèÿ ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦Óäìóðòñêîé ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦Ðåñïóáëèêè" ¦ ¦ ¦
¦ ¦îò 10 äåêàáðÿ 2010 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ îáÿçàòåëüñòâ ïåðåä¦ ¦ ¦ ¦
¦ ¦Áàíêîì ÂÒÁ (ÎÀÎ) ¦ ¦ ¦ ¦
¦ ¦ïî êðåäèòíîìó ñîãëàøåíèþ ¦ ¦ ¦ ¦
¦ ¦îò 30 ñåíòÿáðÿ 2010 ãîäà ¦ ¦ ¦ ¦
¦ ¦N ÊÑ-712000/2010/00015) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦34 ¦Ïîääåðæêà ñòðîèòåëüñòâà ¦ÔÃÓÏ "ÓÑÑÒ N 8 ¦ 100000,00 ¦ 1044,00 ¦
¦ ¦â öåëÿõ ââîäà â ýêñïëóàòàöèþ ¦ïðè Ñïåöñòðîå ¦ ¦ ¦
¦ ¦ñîöèàëüíî çíà÷èìûõ îáúåêòîâ ¦Ðîññèè" ¦ ¦ ¦
¦ ¦(ãîñóäàðñòâåííàÿ ãàðàíòèÿ ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦îò 1 íîÿáðÿ 2010 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííàÿ â îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèÿ îáÿçàòåëüñòâ ïåðåä¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Ñáåðáàíê Ðîññèè" â ëèöå ¦ ¦ ¦ ¦
¦ ¦Óäìóðòñêîãî îòäåëåíèÿ N 8618 ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îò 29 îêòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà N 19204-ÍÊË) ¦ ¦ ¦ ¦
+---+-----------------------------+---------------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ ¦2958114,57 ¦ 844677,33 ¦
L---+-----------------------------+---------------+-----------+------------
--------------------------------
<*> 2720000 åâðî ïî êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè íà 31 äåêàáðÿ 2003 ãîäà (36,8240 ðóá./åâðî).
<**> 25000000 äîëëàðîâ ÑØÀ ïî êóðñó Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè íà 14 ôåâðàëÿ 2000 ãîäà (28,77 ðóá./äîë.).
Èñïîëíåíî îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Óäìóðòñêîé Ðåñïóáëèêè íà îáùóþ ñóììó 844677,3 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â ñóììå 22582 òûñ. ðóá. è çà ñ÷åò ñðåäñòâ çàåìùèêîâ - â ñóììå 822095,3 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 2010 ãîäó â îáùåé ñóììå 23756,7 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â ñóììå 22582 òûñ. ðóá. è çà ñ÷åò ñðåäñòâ ÃÓÏ ÓÐ "Èæåâñêèé ïîëèãðàôè÷åñêèé êîìáèíàò" - 1174,7 òûñ. ðóá.
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2010 ãîä â ñîîòâåòñòâèè ñ âåäîìñòâåííîé ñòðóêòóðîé
ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
â òûñ. ðóá.
-----------------------------------T-----T-------T-------T----T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Êîä ¦Ðàçäåë ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî ¦
¦ ¦ãëàâû¦(ïîä- ¦ñòàòüÿ ¦ðàñ-¦ ¦
¦ ¦ ¦ðàçäåë)¦ ¦õîäঠ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 177 ¦ ¦ ¦ ¦ 342239,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 177 ¦ 0300 ¦ ¦ ¦ 318055,7 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 177 ¦ 0309 ¦ ¦ ¦ 66893,0 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 177 ¦ 0309 ¦2026701¦ ¦ 32858,7 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 177 ¦ 0309 ¦2026701¦014 ¦ 32858,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 0309 ¦2180100¦ ¦ 2837,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 177 ¦ 0309 ¦2180100¦014 ¦ 2837,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 177 ¦ 0309 ¦3029900¦ ¦ 31197,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 177 ¦ 0309 ¦3029900¦001 ¦ 31197,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 177 ¦ 0310 ¦ ¦ ¦ 251162,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 177 ¦ 0310 ¦2026701¦ ¦ 236162,7 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 177 ¦ 0310 ¦2026701¦014 ¦ 236162,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 177 ¦ 0310 ¦5225400¦ ¦ 15000,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 177 ¦ 0310 ¦5225400¦014 ¦ 15000,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 177 ¦ 1100 ¦ ¦ ¦ 24184,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 177 ¦ 1102 ¦ ¦ ¦ 23137,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ïåðâè÷íûõ ¦ 177 ¦ 1102 ¦5210116¦ ¦ 23137,8 ¦
¦ìåð ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 177 ¦ 1102 ¦5210116¦010 ¦ 23137,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 177 ¦ 1104 ¦ ¦ ¦ 1046,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 177 ¦ 1104 ¦2180100¦ ¦ 1046,3 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 177 ¦ 1104 ¦2180100¦017 ¦ 1046,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 188 ¦ ¦ ¦ ¦ 1190005,4 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 188 ¦ 0300 ¦ ¦ ¦ 1152572,3 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 0302 ¦ ¦ ¦ 1152572,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 188 ¦ 0302 ¦0700400¦ ¦ 242,7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 0302 ¦0700400¦013 ¦ 242,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 188 ¦ 0302 ¦0920304¦ ¦ 150,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦ 0302 ¦0920304¦012 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 188 ¦ 0302 ¦0920317¦ ¦ 70,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦0920317¦014 ¦ 70,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ¦ 188 ¦ 0302 ¦2020100¦ ¦ 148767,9 ¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2020100¦014 ¦ 148767,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦ 0302 ¦2025800¦ ¦ 762600,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2025800¦014 ¦ 762600,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 188 ¦ 0302 ¦2026400¦ ¦ 5012,3 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 0302 ¦2026400¦005 ¦ 5012,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 188 ¦ 0302 ¦2026701¦ ¦ 139454,8 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026701¦014 ¦ 139454,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 188 ¦ 0302 ¦2026702¦ ¦ 250,0 ¦
¦Ðåñïóáëèêè îò 16.05.2000 N 172-II ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷àñòèè ãðàæäàí â îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026702¦014 ¦ 250,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦ 188 ¦ 0302 ¦2026703¦ ¦ 7442,6 ¦
¦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 ÐÔ è Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026703¦014 ¦ 7442,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦ 188 ¦ 0302 ¦2026704¦ ¦ 2934,9 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026704¦014 ¦ 2934,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦ 188 ¦ 0302 ¦2026705¦ ¦ 50,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026705¦014 ¦ 50,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 188 ¦ 0302 ¦2026706¦ ¦ 245,0 ¦
¦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 ¦ 245,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦ 188 ¦ 0302 ¦2026707¦ ¦ 3000,0 ¦
¦ñîâåðøåíèÿ äèâåðñèîííî- ¦ ¦ ¦ ¦ ¦ ¦
¦òåððîðèñòè÷åñêèõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026707¦014 ¦ 3000,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðèîáðåòåíèå ñïåöïðîäóêöèè ¦ 188 ¦ 0302 ¦2026708¦ ¦ 18474,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2026708¦014 ¦ 18474,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 0302 ¦2027200¦ ¦ 14854,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 188 ¦ 0302 ¦2027200¦014 ¦ 14854,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦ 0302 ¦2027600¦ ¦ 45869,5 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 0302 ¦2027600¦005 ¦ 45869,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 0302 ¦5222700¦ ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñòðåìèçìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦ 0302 ¦5222700¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 0302 ¦5223500¦ ¦ 154,4 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦ 0302 ¦5223500¦012 ¦ 154,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 0302 ¦5224000¦ ¦ 2798,7 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦ 0302 ¦5224000¦012 ¦ 2798,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 0302 ¦5225100¦ ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦ 0302 ¦5225100¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 188 ¦ 0400 ¦ ¦ ¦ 9703,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 188 ¦ 0412 ¦ ¦ ¦ 9703,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 188 ¦ 0412 ¦3400702¦ ¦ 9703,9 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦ 0412 ¦3400702¦012 ¦ 9703,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 188 ¦ 0500 ¦ ¦ ¦ 22963,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 188 ¦ 0501 ¦ ¦ ¦ 22963,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 188 ¦ 0501 ¦1020200¦ ¦ 4963,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 188 ¦ 0501 ¦1020200¦003 ¦ 4963,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 188 ¦ 0501 ¦5222100¦ ¦ 18000,0 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 188 ¦ 0501 ¦5222100¦003 ¦ 18000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦ 1100 ¦ ¦ ¦ 4766,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 188 ¦ 1104 ¦ ¦ ¦ 4766,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ¦ 188 ¦ 1104 ¦2020100¦ ¦ 4766,1 ¦
¦ñ Ìèíèñòåðñòâîì 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 ¦ 4766,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 320 ¦ ¦ ¦ ¦ 300,0 ¦
¦èñïîëíåíèÿ íàêàçàíèé ïî Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 320 ¦ 0300 ¦ ¦ ¦ 300,0 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 320 ¦ 0314 ¦ ¦ ¦ 300,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 320 ¦ 0314 ¦5220300¦ ¦ 300,0 ¦
¦"Ðàçâèòèå ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå òðóäîâîé àäàïòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îñóæäåííûõ â ó÷ðåæäåíèÿõ óãîëîâíî-¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ñèñòåìû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 320 ¦ 0314 ¦5220300¦012 ¦ 300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî ¦ 801 ¦ ¦ ¦ ¦ 19462,6 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðåçèäåíòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 801 ¦ 0100 ¦ ¦ ¦ 19462,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 801 ¦ 0104 ¦ ¦ ¦ 2610,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 801 ¦ 0104 ¦0020600¦ ¦ 2610,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 0104 ¦0020600¦012 ¦ 2610,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 801 ¦ 0114 ¦ ¦ ¦ 16852,3 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 801 ¦ 0114 ¦0020400¦ ¦ 16832,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 0114 ¦0020400¦012 ¦ 16832,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 801 ¦ 0114 ¦0700400¦ ¦ 20,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 801 ¦ 0114 ¦0700400¦012 ¦ 20,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà ¦ 802 ¦ ¦ ¦ ¦ 6081,6 ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802 ¦ 0100 ¦ ¦ ¦ 6081,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 802 ¦ 0114 ¦ ¦ ¦ 6081,6 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 802 ¦ 0114 ¦0020400¦ ¦ 6081,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 802 ¦ 0114 ¦0020400¦012 ¦ 6081,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦ 803 ¦ ¦ ¦ ¦ 286274,1 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 803 ¦ 0100 ¦ ¦ ¦ 268156,0 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 803 ¦ 0102 ¦ ¦ ¦ 3868,4 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 803 ¦ 0102 ¦0020100¦ ¦ 3868,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0102 ¦0020100¦012 ¦ 3868,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 803 ¦ 0104 ¦ ¦ ¦ 137954,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 803 ¦ 0104 ¦0020400¦ ¦ 129518,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0104 ¦0020400¦012 ¦ 129518,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 803 ¦ 0104 ¦0020600¦ ¦ 8435,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0104 ¦0020600¦012 ¦ 8435,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 803 ¦ 0114 ¦ ¦ ¦ 126333,4 ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 803 ¦ 0114 ¦0011000¦ ¦ 4365,6 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0011000¦012 ¦ 4365,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ 803 ¦ 0114 ¦0011200¦ ¦ 1397,2 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0011200¦012 ¦ 1397,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 803 ¦ 0114 ¦0011300¦ ¦ 2262,5 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ803 ¦ 0114 ¦0011300¦002 ¦ 2260,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0011300¦012 ¦ 2,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 803 ¦ 0114 ¦0700400¦ ¦ 135,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0700400¦012 ¦ 135,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 803 ¦ 0114 ¦0920304¦ ¦ 2411,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920304¦012 ¦ 2411,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦ 803 ¦ 0114 ¦0920306¦ ¦ 312,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920306¦012 ¦ 312,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè ¦ 803 ¦ 0114 ¦0920307¦ ¦ 113,5 ¦
¦îáùåñòâåííûõ ïðèåìíûõ Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920307¦012 ¦ 113,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà äåíåæíîå âîçíàãðàæäåíèå ¦ 803 ¦ 0114 ¦0920308¦ ¦ 275,7 ¦
¦ïî Óêàçó Ïðåçèäåíòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 7 ñåíòÿáðÿ 2001 ãîäঠ¦ ¦ ¦ ¦ ¦
¦N 147 "Î Äîñêå ïî÷åòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920308¦012 ¦ 275,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ ¦ 803 ¦ 0114 ¦0920309¦ ¦ 187,8 ¦
¦äåÿòåëüíîñòè Êîìèññèè ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìèëîâàíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 15 ôåâðàëÿ 2002 ãîäà N 23 ¦ ¦ ¦ ¦ ¦ ¦
¦"Î Êîìèññèè ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìèëîâàíèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920309¦012 ¦ 187,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 803 ¦ 0114 ¦0920310¦ ¦ 909,6 ¦
¦Ðåñïóáëèêè îò 3 ìàÿ 2001 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 22-ÐÇ "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäàõ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî÷åòíûõ çâàíèÿõ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920310¦012 ¦ 909,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ ¦ 803 ¦ 0114 ¦0920311¦ ¦ 394,6 ¦
¦íàâîäíûõ êîðàáëåé ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ Êðàñíîçíàìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðíîãî Ôëîòà â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ñîãëàøåíèåì îò 6 èþíÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920311¦012 ¦ 394,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îáíîâëåíèå è òåõíè÷åñêîå ¦ 803 ¦ 0114 ¦0920312¦ ¦ 280,0 ¦
¦îáñëóæèâàíèå ó÷ðåæäåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîé àâòîìàòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñòàíöèè Simens HiPath ¦ ¦ ¦ ¦ ¦ ¦
¦4000 v3.0 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920312¦012 ¦ 280,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 803 ¦ 0114 ¦0920313¦ ¦ 1096,6 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920313¦012 ¦ 1096,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðîâåäåíèå èíôîðìàöèîííî- ¦ 803 ¦ 0114 ¦0920314¦ ¦ 200,0 ¦
¦ïðîñâåòèòåëüñêîé ðàáîòû ñðåäè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920314¦012 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ ïîëîæåíèé Çàêîíà ¦ 803 ¦ 0114 ¦0920315¦ ¦ 296,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò 21 èþëÿ 1993 ãîäà N 5485-I ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé òàéíå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920315¦012 ¦ 296,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 803 ¦ 0114 ¦0920317¦ ¦ 1087,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920317¦012 ¦ 1087,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îðãàíèçàöèþ ¦ 803 ¦ 0114 ¦0920330¦ ¦ 121,1 ¦
¦äåÿòåëüíîñòè Àññîöèàöèè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîääåðæêè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ "Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦0920330¦012 ¦ 121,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ôèíàíñèðîâàíèå àâòîíîìíîãî ¦ 803 ¦ 0114 ¦0920335¦ ¦ 11000,0 ¦
¦ó÷ðåæäåíèÿ "Ìíîãîôóíêöèîíàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ãîðîäå Èæåâñêå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ803 ¦ 0114 ¦0920335¦002 ¦ 11000,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 803 ¦ 0114 ¦0939900¦ ¦ 78598,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 803 ¦ 0114 ¦0939900¦001 ¦ 78598,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 803 ¦ 0114 ¦5180100¦ ¦ 17244,4 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ803 ¦ 0114 ¦5180100¦002 ¦ 1200,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦5180100¦012 ¦ 16044,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦ 803 ¦ 0114 ¦5220202¦ ¦ 49,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦5220202¦012 ¦ 49,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 0114 ¦5222800¦ ¦ 565,0 ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ñëóæáû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦5222800¦012 ¦ 565,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 0114 ¦5222900¦ ¦ 3002,0 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦5222900¦012 ¦ 3002,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 0114 ¦5225300¦ ¦ 27,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 803 ¦ 0114 ¦5225300¦012 ¦ 27,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 803 ¦ 0400 ¦ ¦ ¦ 1127,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 803 ¦ 0410 ¦ ¦ ¦ 1127,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 0410 ¦5221500¦ ¦ 1127,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦ 803 ¦ 0410 ¦5221500¦059 ¦ 1127,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 803 ¦ 1000 ¦ ¦ ¦ 2426,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 803 ¦ 1003 ¦ ¦ ¦ 2426,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 803 ¦ 1003 ¦5140102¦ ¦ 426,8 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 1003 ¦5140102¦005 ¦ 426,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 1003 ¦5222100¦ ¦ 2000,0 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 803 ¦ 1003 ¦5222100¦005 ¦ 2000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 1100 ¦ ¦ ¦ 14564,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 803 ¦ 1103 ¦ ¦ ¦ 4827,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 803 ¦ 1103 ¦0014300¦ ¦ 4827,1 ¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 803 ¦ 1103 ¦0014300¦009 ¦ 4827,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 1104 ¦ ¦ ¦ 9737,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 803 ¦ 1104 ¦0011300¦ ¦ 6740,0 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 1104 ¦0011300¦017 ¦ 6740,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 803 ¦ 1104 ¦5224800¦ ¦ 2997,2 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 803 ¦ 1104 ¦5224800¦017 ¦ 2997,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííûé êîíòðîëüíûé ¦ 805 ¦ ¦ ¦ ¦ 23763,2 ¦
¦êîìèòåò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 805 ¦ 0100 ¦ ¦ ¦ 23763,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 805 ¦ 0106 ¦ ¦ ¦ 23763,2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 805 ¦ 0106 ¦0020400¦ ¦ 20229,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 0106 ¦0020400¦012 ¦ 20229,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 805 ¦ 0106 ¦0022400¦ ¦ 3334,6 ¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 0106 ¦0022400¦012 ¦ 3334,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 805 ¦ 0106 ¦5180100¦ ¦ 199,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 805 ¦ 0106 ¦5180100¦012 ¦ 199,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà ¦ 807 ¦ ¦ ¦ ¦ 2634052,2 ¦
¦è äîðîæíîãî õîçÿéñòâà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 807 ¦ 0100 ¦ ¦ ¦ 50,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 807 ¦ 0114 ¦ ¦ ¦ 50,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 807 ¦ 0114 ¦0920304¦ ¦ 50,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 0114 ¦0920304¦012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 807 ¦ 0400 ¦ ¦ ¦ 1792491,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 807 ¦ 0401 ¦ ¦ ¦ 23312,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 807 ¦ 0401 ¦0020400¦ ¦ 23212,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 0401 ¦0020400¦012 ¦ 23212,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 807 ¦ 0401 ¦0920304¦ ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 0401 ¦0920304¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Òðàíñïîðò ¦ 807 ¦ 0408 ¦ ¦ ¦ 1300,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîêðûòèå óáûòêîâ ïî ïðèãîðîäíûì ¦ 807 ¦ 0408 ¦3170104¦ ¦ 1300,0 ¦
¦ïåðåâîçêàì ïàññàæèðîâ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 807 ¦ 0408 ¦3170104¦006 ¦ 1300,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 807 ¦ 0409 ¦ ¦ ¦ 1327169,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 807 ¦ 0409 ¦3150100¦ ¦ 34193,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 0409 ¦3150100¦001 ¦ 34193,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ, ¦ 807 ¦ 0409 ¦3150201¦ ¦ 1173566,8 ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 0409 ¦3150201¦001 ¦ 814030,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 807 ¦ 0409 ¦3150201¦003 ¦ 359536,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîäåðæàíèå è îáåñïå÷åíèå ¦ 807 ¦ 0409 ¦3150301¦ ¦ 30087,4 ¦
¦äåÿòåëüíîñòè ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùåãî ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåñîâîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 0409 ¦3150301¦001 ¦ 30087,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 0409 ¦5220900¦ ¦ 89321,6 ¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 807 ¦ 0409 ¦5220900¦001 ¦ 33418,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 807 ¦ 0409 ¦5220900¦003 ¦ 55903,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 807 ¦ 0412 ¦ ¦ ¦ 440710,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 807 ¦ 0412 ¦3400702¦ ¦ 440710,7 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 807 ¦ 0412 ¦3400702¦012 ¦ 440710,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 807 ¦ 1000 ¦ ¦ ¦ 20221,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 807 ¦ 1003 ¦ ¦ ¦ 20221,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ¦ 807 ¦ 1003 ¦3050108¦ ¦ 12947,0 ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 807 ¦ 1003 ¦3050108¦005 ¦ 12947,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 807 ¦ 1003 ¦5053706¦ ¦ 7274,0 ¦
¦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 ¦ 807 ¦ 1003 ¦5053706¦005 ¦ 7274,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 807 ¦ 1100 ¦ ¦ ¦ 821289,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 807 ¦ 1102 ¦ ¦ ¦ 821289,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ, ¦ 807 ¦ 1102 ¦3150201¦ ¦ 214747,4 ¦
¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 807 ¦ 1102 ¦3150201¦010 ¦ 214747,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ 807 ¦ 1102 ¦3150206¦ ¦ 595863,5 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 807 ¦ 1102 ¦3150206¦010 ¦ 595863,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 807 ¦ 1102 ¦5220900¦ ¦ 10678,4 ¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 807 ¦ 1102 ¦5220900¦010 ¦ 10678,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ¦ 810 ¦ ¦ ¦ ¦ 54168,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 810 ¦ 0100 ¦ ¦ ¦ 54168,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 810 ¦ 0107 ¦ ¦ ¦ 54168,3 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 810 ¦ 0107 ¦0020400¦ ¦ 18531,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0107 ¦0020400¦012 ¦ 18531,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 810 ¦ 0107 ¦0022000¦ ¦ 4477,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0107 ¦0022000¦012 ¦ 4477,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 810 ¦ 0107 ¦0200001¦ ¦ 4010,0 ¦
¦â çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0107 ¦0200001¦012 ¦ 4010,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîâåäåíèå âûáîðîâ ¦ 810 ¦ 0107 ¦0200002¦ ¦ 26320,0 ¦
¦â ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0107 ¦0200002¦012 ¦ 26320,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ¦ 810 ¦ 0107 ¦0200400¦ ¦ 829,4 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 810 ¦ 0107 ¦0200400¦012 ¦ 829,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìèòåò ïî äåëàì çàïèñè àêòîâ ¦ 811 ¦ ¦ ¦ ¦ 78168,1 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 811 ¦ 0100 ¦ ¦ ¦ 8952,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 811 ¦ 0114 ¦ ¦ ¦ 8952,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 811 ¦ 0114 ¦0013800¦ ¦ 2833,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦ 0114 ¦0013800¦012 ¦ 2833,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 811 ¦ 0114 ¦0020400¦ ¦ 5919,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦ 0114 ¦0020400¦012 ¦ 5919,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 811 ¦ 0114 ¦0700400¦ ¦ 200,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 811 ¦ 0114 ¦0700400¦012 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 811 ¦ 1100 ¦ ¦ ¦ 69216,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 811 ¦ 1103 ¦ ¦ ¦ 69216,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 811 ¦ 1103 ¦0013800¦ ¦ 69216,1 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 811 ¦ 1103 ¦0013800¦009 ¦ 69216,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìèòåò ïî äåëàì ñåìüè ¦ 812 ¦ ¦ ¦ ¦ 7675,4 ¦
¦è äåìîãðàôè÷åñêîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 812 ¦ 0100 ¦ ¦ ¦ 7675,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 812 ¦ 0114 ¦ ¦ ¦ 7675,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 812 ¦ 0114 ¦0020400¦ ¦ 7121,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 0114 ¦0020400¦012 ¦ 7121,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 812 ¦ 0114 ¦0700400¦ ¦ 380,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 0114 ¦0700400¦012 ¦ 380,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦ 812 ¦ 0114 ¦5220202¦ ¦ 101,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 0114 ¦5220202¦012 ¦ 101,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 812 ¦ 0114 ¦5225300¦ ¦ 72,5 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 812 ¦ 0114 ¦5225300¦012 ¦ 72,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî èíôîðìàòèçàöèè ¦ 815 ¦ ¦ ¦ ¦ 6275,9 ¦
¦è ñâÿçè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 815 ¦ 0100 ¦ ¦ ¦ 285,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 815 ¦ 0104 ¦ ¦ ¦ 285,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 815 ¦ 0104 ¦0020600¦ ¦ 285,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 0104 ¦0020600¦012 ¦ 285,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 815 ¦ 0400 ¦ ¦ ¦ 5990,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 815 ¦ 0401 ¦ ¦ ¦ 5990,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 815 ¦ 0401 ¦0020400¦ ¦ 5942,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 0401 ¦0020400¦012 ¦ 5942,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 815 ¦ 0401 ¦5180100¦ ¦ 48,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 815 ¦ 0401 ¦5180100¦012 ¦ 48,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦ 821 ¦ ¦ ¦ ¦ 46787,0 ¦
¦è ýíåðãåòèêè Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 821 ¦ 0100 ¦ ¦ ¦ 246,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 821 ¦ 0114 ¦ ¦ ¦ 246,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé ¦ 821 ¦ 0114 ¦0920332¦ ¦ 246,0 ¦
¦äåÿòåëüíîñòè ïî ñîçäàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåêòèâíûõ ñòåíäîâ îò Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0114 ¦0920332¦012 ¦ 246,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 821 ¦ 0400 ¦ ¦ ¦ 40195,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 821 ¦ 0401 ¦ ¦ ¦ 26519,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 821 ¦ 0401 ¦0020400¦ ¦ 26369,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0401 ¦0020400¦012 ¦ 26369,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 821 ¦ 0401 ¦0920304¦ ¦ 150,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 821 ¦ 0401 ¦0920304¦012 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 821 ¦ 0410 ¦ ¦ ¦ 130,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0410 ¦5221500¦ ¦ 130,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦ 821 ¦ 0410 ¦5221500¦059 ¦ 130,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦ 0412 ¦ ¦ ¦ 13546,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0412 ¦5220400¦ ¦ 614,6 ¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦ 0412 ¦5220400¦006 ¦ 614,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0412 ¦5221900¦ ¦ 307,0 ¦
¦"Ðàçâèòèå ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 ãîä"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦ 0412 ¦5221900¦006 ¦ 307,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 821 ¦ 0412 ¦5223900¦ ¦ 12625,0 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦ 0412 ¦5223900¦006 ¦ 12625,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 821 ¦ 1000 ¦ ¦ ¦ 6345,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 821 ¦ 1003 ¦ ¦ ¦ 508,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 821 ¦ 1003 ¦5140102¦ ¦ 508,4 ¦
¦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 ¦ 821 ¦ 1003 ¦5140102¦005 ¦ 508,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 821 ¦ 1006 ¦ ¦ ¦ 5837,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè îòäåëüíûì þðèäè÷åñêèì ¦ 821 ¦ 1006 ¦5140500¦ ¦ 5837,0 ¦
¦ëèöàì, îáùåñòâåííûì îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 821 ¦ 1006 ¦5140500¦006 ¦ 5837,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 823 ¦ ¦ ¦ ¦ 12159,8 ¦
¦êîìèññèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 823 ¦ 0400 ¦ ¦ ¦ 11872,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 823 ¦ 0401 ¦ ¦ ¦ 11872,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 823 ¦ 0401 ¦0020400¦ ¦ 11130,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦ 0401 ¦0020400¦012 ¦ 11130,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 823 ¦ 0401 ¦0920304¦ ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦ 0401 ¦0920304¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 823 ¦ 0401 ¦5180100¦ ¦ 642,2 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 823 ¦ 0401 ¦5180100¦012 ¦ 642,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 823 ¦ 1000 ¦ ¦ ¦ 287,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 823 ¦ 1003 ¦ ¦ ¦ 287,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 823 ¦ 1003 ¦5140102¦ ¦ 287,5 ¦
¦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 ¦ 287,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííûé Ñîâåò Óäìóðòñêîé ¦ 830 ¦ ¦ ¦ ¦ 117553,2 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 830 ¦ 0100 ¦ ¦ ¦ 116503,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 830 ¦ 0103 ¦ ¦ ¦ 92888,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 830 ¦ 0103 ¦0020400¦ ¦ 63341,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦ 0103 ¦0020400¦012 ¦ 63341,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 830 ¦ 0103 ¦0020900¦ ¦ 3513,8 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦ 0103 ¦0020900¦012 ¦ 3513,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 830 ¦ 0103 ¦0021000¦ ¦ 26032,6 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 830 ¦ 0103 ¦0021000¦012 ¦ 26032,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 830 ¦ 0114 ¦ ¦ ¦ 23615,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 830 ¦ 0114 ¦0939900¦ ¦ 23615,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 830 ¦ 0114 ¦0939900¦001 ¦ 23615,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 830 ¦ 1000 ¦ ¦ ¦ 1050,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 830 ¦ 1003 ¦ ¦ ¦ 1050,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 830 ¦ 1003 ¦5222100¦ ¦ 1050,0 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 830 ¦ 1003 ¦5222100¦005 ¦ 1050,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ¦ 832 ¦ ¦ ¦ ¦ 4801,2 ¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 832 ¦ 0500 ¦ ¦ ¦ 4801,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 832 ¦ 0505 ¦ ¦ ¦ 4801,2 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 832 ¦ 0505 ¦0020400¦ ¦ 4801,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 832 ¦ 0505 ¦0020400¦012 ¦ 4801,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, ¦ 833 ¦ ¦ ¦ ¦ 6777424,5 ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 833 ¦ 0100 ¦ ¦ ¦ 106983,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 833 ¦ 0114 ¦ ¦ ¦ 106983,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 833 ¦ 0114 ¦0920300¦ ¦ 67651,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 0114 ¦0920300¦012 ¦ 67651,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0114 ¦1020200¦ ¦ 39331,7 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0114 ¦1020200¦003 ¦ 39331,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 833 ¦ 0300 ¦ ¦ ¦ 3735,3 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 833 ¦ 0309 ¦ ¦ ¦ 3589,4 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 833 ¦ 0309 ¦2026701¦ ¦ 3589,4 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 833 ¦ 0309 ¦2026701¦014 ¦ 3589,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦ 0314 ¦ ¦ ¦ 145,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0314 ¦1020200¦ ¦ 145,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0314 ¦1020200¦003 ¦ 145,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 833 ¦ 0400 ¦ ¦ ¦ 82261,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 833 ¦ 0401 ¦ ¦ ¦ 43379,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 833 ¦ 0401 ¦0020400¦ ¦ 40193,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 0401 ¦0020400¦012 ¦ 40193,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 833 ¦ 0401 ¦0920304¦ ¦ 817,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 0401 ¦0920304¦012 ¦ 817,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 833 ¦ 0401 ¦5180100¦ ¦ 2368,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 0401 ¦5180100¦012 ¦ 2368,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 833 ¦ 0405 ¦ ¦ ¦ 31288,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0405 ¦1020200¦ ¦ 212,4 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0405 ¦1020200¦003 ¦ 212,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦ 0405 ¦2639900¦ ¦ 31076,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦ 0405 ¦2639900¦001 ¦ 31076,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 833 ¦ 0410 ¦ ¦ ¦ 4588,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0410 ¦1020200¦ ¦ 4588,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0410 ¦1020200¦003 ¦ 4588,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦ 0412 ¦ ¦ ¦ 3004,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0412 ¦1020200¦ ¦ 3004,5 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0412 ¦1020200¦003 ¦ 1204,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 833 ¦ 0412 ¦1020200¦006 ¦ 1800,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 833 ¦ 0500 ¦ ¦ ¦ 46614,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 833 ¦ 0501 ¦ ¦ ¦ 12298,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0501 ¦1020200¦ ¦ 12298,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0501 ¦1020200¦003 ¦ 12298,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 833 ¦ 0502 ¦ ¦ ¦ 34316,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0502 ¦1020200¦ ¦ 26881,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0502 ¦1020200¦003 ¦ 26881,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 833 ¦ 0502 ¦3510500¦ ¦ 5411,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 833 ¦ 0502 ¦3510500¦012 ¦ 5411,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 833 ¦ 0502 ¦5222200¦ ¦ 2023,6 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0502 ¦5222200¦003 ¦ 2023,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 833 ¦ 0700 ¦ ¦ ¦ 65997,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 833 ¦ 0701 ¦ ¦ ¦ 57742,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0701 ¦1020200¦ ¦ 57742,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0701 ¦1020200¦003 ¦ 57742,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 833 ¦ 0702 ¦ ¦ ¦ 323,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0702 ¦1020200¦ ¦ 323,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0702 ¦1020200¦003 ¦ 323,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 833 ¦ 0703 ¦ ¦ ¦ 924,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0703 ¦1020200¦ ¦ 924,7 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0703 ¦1020200¦003 ¦ 924,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 833 ¦ 0704 ¦ ¦ ¦ 6896,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0704 ¦1020200¦ ¦ 540,3 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0704 ¦1020200¦003 ¦ 540,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦ 0704 ¦4279900¦ ¦ 6356,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦ 0704 ¦4279900¦001 ¦ 6356,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦ 0709 ¦ ¦ ¦ 109,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0709 ¦1020200¦ ¦ 109,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0709 ¦1020200¦003 ¦ 109,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ833 ¦ 0800 ¦ ¦ ¦ 228534,0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êóëüòóðà ¦ 833 ¦ 0801 ¦ ¦ ¦ 228534,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0801 ¦1020200¦ ¦ 209254,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0801 ¦1020200¦003 ¦ 209254,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 833 ¦ 0801 ¦4439901¦ ¦ 19279,4 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ êóëüòóðíî-çðåëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦ 0801 ¦4439901¦001 ¦ 19279,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 833 ¦ 0900 ¦ ¦ ¦ 476246,8 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 833 ¦ 0901 ¦ ¦ ¦ 199632,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0901 ¦1020200¦ ¦ 142120,5 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0901 ¦1020200¦003 ¦ 142120,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦ 0901 ¦4709900¦ ¦ 57511,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦ 0901 ¦4709900¦001 ¦ 57511,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 833 ¦ 0905 ¦ ¦ ¦ 159154,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0905 ¦1020200¦ ¦ 159154,3 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0905 ¦1020200¦003 ¦ 159154,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 833 ¦ 0908 ¦ ¦ ¦ 116909,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0908 ¦1020200¦ ¦ 92497,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0908 ¦1020200¦003 ¦ 92497,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 833 ¦ 0908 ¦4829900¦ ¦ 24412,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦ 0908 ¦4829900¦001 ¦ 24412,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 833 ¦ 0910 ¦ ¦ ¦ 550,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 0910 ¦1020200¦ ¦ 550,3 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 833 ¦ 0910 ¦1020200¦003 ¦ 550,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 833 ¦ 1000 ¦ ¦ ¦ 895677,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 833 ¦ 1002 ¦ ¦ ¦ 2499,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 833 ¦ 1002 ¦5019901¦ ¦ 2499,7 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äîìàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 833 ¦ 1002 ¦5019901¦001 ¦ 2499,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 833 ¦ 1003 ¦ ¦ ¦ 893177,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 833 ¦ 1003 ¦5053401¦ ¦ 697680,0 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 833 ¦ 1003 ¦5053401¦005 ¦ 697680,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 833 ¦ 1003 ¦5053402¦ ¦ 41040,0 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
¦è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 833 ¦ 1003 ¦5053402¦005 ¦ 41040,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 833 ¦ 1003 ¦5222100¦ ¦ 154457,5 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 833 ¦ 1003 ¦5222100¦005 ¦ 154457,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 833 ¦ 1100 ¦ ¦ ¦ 4871374,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 833 ¦ 1102 ¦ ¦ ¦ 4045636,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦ 1102 ¦0980101¦ ¦ 994148,2 ¦
¦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 ¦ 994148,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦ 1102 ¦0980102¦ ¦ 203374,2 ¦
¦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 ¦ 203374,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦ 1102 ¦0980201¦ ¦ 43792,7 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦ 1102 ¦0980201¦010 ¦ 43792,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 833 ¦ 1102 ¦0980202¦ ¦ 8958,9 ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦ 1102 ¦0980202¦010 ¦ 8958,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 833 ¦ 1102 ¦1020200¦ ¦ 2288123,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦ 1102 ¦1020200¦020 ¦ 2288123,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 833 ¦ 1102 ¦1040200¦ ¦ 24402,3 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦ 1102 ¦1040200¦010 ¦ 24402,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 833 ¦ 1102 ¦3510500¦ ¦ 69117,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 833 ¦ 1102 ¦3510500¦010 ¦ 69117,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦ 833 ¦ 1102 ¦5220502¦ ¦ 108540,0 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦ 1102 ¦5220502¦020 ¦ 108540,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 833 ¦ 1102 ¦5222100¦ ¦ 32265,6 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦ 1102 ¦5222100¦020 ¦ 32265,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 833 ¦ 1102 ¦5222200¦ ¦ 272914,1 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 833 ¦ 1102 ¦5222200¦020 ¦ 272914,1 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 833 ¦ 1103 ¦ ¦ ¦ 825738,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 833 ¦ 1103 ¦5053401¦ ¦ 805410,0 ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 833 ¦ 1103 ¦5053401¦009 ¦ 805410,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 833 ¦ 1103 ¦5210224¦ ¦ 20000,0 ¦
¦ìíîãîäåòíûì ñåìüÿì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèìèñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé, íà ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ, êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèîáðåòåíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 833 ¦ 1103 ¦5210224¦009 ¦ 20000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ìåð ¦ 833 ¦ 1103 ¦5210226¦ ¦ 328,8 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 833 ¦ 1103 ¦5210226¦009 ¦ 328,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 834 ¦ ¦ ¦ ¦ 12888,9 ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 834 ¦ 0500 ¦ ¦ ¦ 12888,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 834 ¦ 0505 ¦ ¦ ¦ 12888,9 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 834 ¦ 0505 ¦0020400¦ ¦ 12888,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 834 ¦ 0505 ¦0020400¦012 ¦ 12888,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ ¦ 839 ¦ ¦ ¦ ¦ 178360,3 ¦
¦óñëóã Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 839 ¦ 0100 ¦ ¦ ¦ 15931,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 839 ¦ 0114 ¦ ¦ ¦ 15931,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 839 ¦ 0114 ¦0020400¦ ¦ 15575,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 0114 ¦0020400¦012 ¦ 15575,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 839 ¦ 0114 ¦0700400¦ ¦ 125,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 0114 ¦0700400¦012 ¦ 125,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 839 ¦ 0114 ¦0920336¦ ¦ 174,8 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 0114 ¦0920336¦012 ¦ 174,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 839 ¦ 0114 ¦5180100¦ ¦ 57,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 0114 ¦5180100¦012 ¦ 57,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 839 ¦ 0400 ¦ ¦ ¦ 70,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 839 ¦ 0412 ¦ ¦ ¦ 70,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 839 ¦ 0412 ¦5221700¦ ¦ 70,0 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 839 ¦ 0412 ¦5221700¦012 ¦ 70,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 839 ¦ 0700 ¦ ¦ ¦ 60201,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 839 ¦ 0709 ¦ ¦ ¦ 60201,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 839 ¦ 0709 ¦5224400¦ ¦ 60201,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 839 ¦ 0709 ¦5224400¦022 ¦ 60201,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 839 ¦ 1100 ¦ ¦ ¦ 102157,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 839 ¦ 1104 ¦ ¦ ¦ 102157,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 839 ¦ 1104 ¦5224400¦ ¦ 102157,4 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 839 ¦ 1104 ¦5224400¦017 ¦ 102157,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦ 840 ¦ ¦ ¦ ¦ 275081,2 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 840 ¦ 0100 ¦ ¦ ¦ 67736,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 840 ¦ 0104 ¦ ¦ ¦ 200,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 840 ¦ 0104 ¦0020600¦ ¦ 200,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0104 ¦0020600¦012 ¦ 200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 840 ¦ 0114 ¦ ¦ ¦ 67536,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 840 ¦ 0114 ¦0020400¦ ¦ 29320,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦0020400¦012 ¦ 29320,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 840 ¦ 0114 ¦0029900¦ ¦ 10233,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 840 ¦ 0114 ¦0029900¦001 ¦ 6672,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ840 ¦ 0114 ¦0029900¦002 ¦ 3561,5 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 840 ¦ 0114 ¦0920304¦ ¦ 1563,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦0920304¦012 ¦ 1563,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îïëàòó ñòàòèñòè÷åñêîé ¦ 840 ¦ 0114 ¦0920323¦ ¦ 1859,1 ¦
¦èíôîðìàöèè â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óêàçà Ïðåçèäåíòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè îò 29 ñåíòÿáðÿ 2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 205 "Î ìåðàõ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îöåíêå ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦0920323¦012 ¦ 1859,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ¦ 840 ¦ 0114 ¦0920324¦ ¦ 80,2 ¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦0920324¦012 ¦ 80,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îïëàòó óñëóã ñïåöèàëèçèðîâàííûõ¦ 840 ¦ 0114 ¦0920325¦ ¦ 8484,7 ¦
¦îðãàíèçàöèé äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ïî ðàçìåùåíèþ çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì ïðîâåäåíèÿ òîðãîâ â ôîðìå ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà èëè àóêöèîíà íà ïðàâî ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷èòü ãîñóäàðñòâåííûé êîíòðàêò¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦0920325¦012 ¦ 8484,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 840 ¦ 0114 ¦5180100¦ ¦ 14794,5 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦5180100¦012 ¦ 14794,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 840 ¦ 0114 ¦5224200¦ ¦ 1200,0 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêóþ Ðåñïóáëèêó íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0114 ¦5224200¦012 ¦ 1200,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 840 ¦ 0400 ¦ ¦ ¦ 199538,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 840 ¦ 0410 ¦ ¦ ¦ 5443,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 840 ¦ 0410 ¦5221500¦ ¦ 5443,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦ 840 ¦ 0410 ¦5221500¦059 ¦ 5443,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 840 ¦ 0412 ¦ ¦ ¦ 194095,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 840 ¦ 0412 ¦3450100¦ ¦ 165098,6 ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ840 ¦ 0412 ¦3450100¦002 ¦ 1250,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 840 ¦ 0412 ¦3450100¦006 ¦ 161277,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0412 ¦3450100¦012 ¦ 2571,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 840 ¦ 0412 ¦5221700¦ ¦ 28413,2 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ840 ¦ 0412 ¦5221700¦002 ¦ 700,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 840 ¦ 0412 ¦5221700¦006 ¦ 24347,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0412 ¦5221700¦012 ¦ 3365,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 840 ¦ 0412 ¦5222000¦ ¦ 583,5 ¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0412 ¦5222000¦012 ¦ 583,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 840 ¦ 0700 ¦ ¦ ¦ 1075,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 840 ¦ 0709 ¦ ¦ ¦ 1075,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦ 840 ¦ 0709 ¦4360107¦ ¦ 762,1 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0709 ¦4360107¦012 ¦ 762,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 840 ¦ 0709 ¦4361800¦ ¦ 313,5 ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 840 ¦ 0709 ¦4361800¦012 ¦ 313,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 840 ¦ 1100 ¦ ¦ ¦ 6731,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 840 ¦ 1102 ¦ ¦ ¦ 6731,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 840 ¦ 1102 ¦3450100¦ ¦ 2092,4 ¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 840 ¦ 1102 ¦3450100¦010 ¦ 2092,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 840 ¦ 1102 ¦5221700¦ ¦ 4638,7 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 840 ¦ 1102 ¦5221700¦010 ¦ 4638,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦ 848 ¦ ¦ ¦ ¦ 3570394,5 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 848 ¦ 0100 ¦ ¦ ¦ 103,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 848 ¦ 0114 ¦ ¦ ¦ 103,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 848 ¦ 0114 ¦0011300¦ ¦ 3,2 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 0114 ¦0011300¦012 ¦ 3,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 848 ¦ 0114 ¦0920336¦ ¦ 100,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 0114 ¦0920336¦019 ¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 848 ¦ 0700 ¦ ¦ ¦ 62993,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 848 ¦ 0707 ¦ ¦ ¦ 62993,2 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 848 ¦ 0707 ¦4320200¦ ¦ 62993,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 0707 ¦4320200¦012 ¦ 62993,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 848 ¦ 1000 ¦ ¦ ¦ 3502389,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 848 ¦ 1001 ¦ ¦ ¦ 40816,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 848 ¦ 1001 ¦4910100¦ ¦ 40816,2 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1001 ¦4910100¦005 ¦ 40816,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 848 ¦ 1002 ¦ ¦ ¦ 357522,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 848 ¦ 1002 ¦1020200¦ ¦ 4200,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 848 ¦ 1002 ¦1020200¦003 ¦ 4200,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5019901¦ ¦ 25914,5 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äîìàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5019901¦001 ¦ 25914,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5019902¦ ¦ 190779,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦â ïñèõîíåâðîëîãè÷åñêèõ èíòåðíàòàõ"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5019902¦001 ¦ 190779,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5019903¦ ¦ 76165,5 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äåòñêèõ äîìàõ- ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòàõ äëÿ óìñòâåííî îòñòàëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5019903¦001 ¦ 76165,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5029901¦ ¦ 28095,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå, ñðåäíåå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5029901¦001 ¦ 28095,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5089901¦ ¦ 10314,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5089901¦001 ¦ 10314,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5089902¦ ¦ 21364,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â ðåàáèëèòàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàõ äëÿ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îãðàíè÷åííûìè âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5089902¦001 ¦ 21364,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 848 ¦ 1002 ¦5089903¦ ¦ 690,3 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãðàæäàí ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 848 ¦ 1002 ¦5089903¦001 ¦ 690,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 848 ¦ 1003 ¦ ¦ ¦ 2881913,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 848 ¦ 1003 ¦0700400¦ ¦ 851,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦0700400¦005 ¦ 851,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 848 ¦ 1003 ¦5050902¦ ¦ 200,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5050902¦005 ¦ 200,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå áåðåìåííîé ¦ 848 ¦ 1003 ¦5051900¦ ¦ 25919,0 ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5051900¦005 ¦ 25919,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦ 848 ¦ 1003 ¦5052205¦ ¦ 16531,4 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5052205¦005 ¦ 16531,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5052901¦ ¦ 37363,0 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5052901¦005 ¦ 36950,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1003 ¦5052901¦012 ¦ 412,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå òåõíè÷åñêèìè ¦ 848 ¦ 1003 ¦5053301¦ ¦ 2330,0 ¦
¦ñðåäñòâàìè ðåàáèëèòàöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò ïðîòåçíî- ¦ ¦ ¦ ¦ ¦ ¦
¦îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053301¦005 ¦ 2330,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 848 ¦ 1003 ¦5053302¦ ¦ 4000,0 ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèì ñåìüÿì, ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦
¦îäèíîêî ïðîæèâàþùèì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå èíûì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053302¦005 ¦ 4000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 848 ¦ 1003 ¦5053303¦ ¦ 2670,9 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053303¦005 ¦ 2670,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, ¦ 848 ¦ 1003 ¦5053304¦ ¦ 2955,0 ¦
¦èìåþùèì çâàíèå "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053304¦005 ¦ 2955,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 848 ¦ 1003 ¦5053305¦ ¦ 15188,0 ¦
¦áåçðàáîòíûì æåíùèíàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053305¦005 ¦ 15188,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 848 ¦ 1003 ¦5053306¦ ¦ 700,0 ¦
¦Ðåñïóáëèêè îò 7 îêòÿáðÿ 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ ¦ 397,8 ¦
¦Ðåñïóáëèêè îò 14 èþíÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 30-ÐÇ "Î åæåãîäíîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå èíâàëèäàì áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèì âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053307¦005 ¦ 397,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 848 ¦ 1003 ¦5053702¦ ¦ 103790,1 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè (àâòîìîáèëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5053702¦005 ¦ 103790,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦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¦ ¦ 5300,0 ¦
¦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 ¦ 5300,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 848 ¦ 1003 ¦5053705¦ ¦ 1300,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 848 ¦ 1003 ¦5054401¦ ¦ 176,0 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5054401¦005 ¦ 176,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 848 ¦ 1003 ¦5054500¦ ¦ 59,7 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5054500¦005 ¦ 59,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 848 ¦ 1003 ¦5054600¦ ¦ 843564,0 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5054600¦005 ¦ 840789,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1003 ¦5054600¦012 ¦ 2774,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 848 ¦ 1003 ¦5055510¦ ¦ 319847,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5055510¦005 ¦ 319847,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5055521¦ ¦ 1283288,2 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5055521¦005 ¦ 1283288,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5055522¦ ¦ 128101,0 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5055522¦005 ¦ 128101,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5055530¦ ¦ 20905,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 848 ¦ 1003 ¦5055530¦005 ¦ 20905,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦ 848 ¦ 1003 ¦5140101¦ ¦ 5858,0 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 1003 ¦5140101¦013 ¦ 5858,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 848 ¦ 1003 ¦5140102¦ ¦ 288,5 ¦
¦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 ¦ 288,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦ 848 ¦ 1003 ¦5220202¦ ¦ 500,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5220202¦068 ¦ 500,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÓÐ îò 23.11.2009 N 336 "Îá óòâåðæäåíèè
Ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2010 -
2012 ãîäû" óòðàòèë ñèëó ñ 1 ÿíâàðÿ 2011 ãîäà â ñâÿçè ñ èçäàíèåì
ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÓÐ îò 22.11.2010 N 357.
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 1003 ¦5221000¦ ¦ 3999,9 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5221000¦068 ¦ 3999,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 1003 ¦5223700¦ ¦ 24937,3 ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2010 - 2011¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5223700¦068 ¦ 24937,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 1003 ¦5224000¦ ¦ 500,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5224000¦068 ¦ 500,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 1003 ¦5225300¦ ¦ 274,9 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 848 ¦ 1003 ¦5225300¦068 ¦ 274,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦ 848 ¦ 1003 ¦5300000¦ ¦ 4916,8 ¦
¦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 ¦ 4916,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 848 ¦ 1004 ¦ ¦ ¦ 3,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû ïî ïåðåâîçêå ¦ 848 ¦ 1004 ¦5110201¦ ¦ 3,2 ¦
¦íåñîâåðøåííîëåòíèõ, îñóùåñòâëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 848 ¦ 1004 ¦5110201¦013 ¦ 3,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 848 ¦ 1006 ¦ ¦ ¦ 222133,7 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 848 ¦ 1006 ¦0020400¦ ¦ 37175,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦0020400¦012 ¦ 37175,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 848 ¦ 1006 ¦0021500¦ ¦ 154620,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦0021500¦012 ¦ 154620,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 848 ¦ 1006 ¦0700400¦ ¦ 994,3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦0700400¦012 ¦ 181,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦0700400¦019 ¦ 812,4 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 848 ¦ 1006 ¦0920304¦ ¦ 149,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦0920304¦012 ¦ 149,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 848 ¦ 1006 ¦0920336¦ ¦ 95,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦0920336¦012 ¦ 95,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦ 1006 ¦5140503¦ ¦ 314,0 ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îáùåñòâî èíâàëèäîâ"¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÎÈ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140503¦019 ¦ 314,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦ 1006 ¦5140504¦ ¦ 183,0 ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîãî Çíàìåíè îáùåñòâî ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÎÑ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140504¦019 ¦ 183,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêîå ðåñïóáëèêàíñêîå ¦ 848 ¦ 1006 ¦5140505¦ ¦ 131,0 ¦
¦îòäåëåíèå Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îáùåñòâî ãëóõèõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140505¦019 ¦ 131,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ àññîöèàöèÿ¦ 848 ¦ 1006 ¦5140506¦ ¦ 24,0 ¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ - ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîãî ñîþçà èíâàëèäîâ - ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140506¦019 ¦ 24,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦ 1006 ¦5140508¦ ¦ 95,0 ¦
¦îáùåñòâåííàÿ áëàãîòâîðèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ïåíñèîíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ "Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé àññîöèàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûõ ïîëèòè÷åñêèõ ðåïðåññèé"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140508¦019 ¦ 95,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäî⦠848 ¦ 1006 ¦5140510¦ ¦ 244,0 ¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé - ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîå îáùåñòâî Ñîþç ¦ ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140510¦019 ¦ 244,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ ¦ 848 ¦ 1006 ¦5140511¦ ¦ 222,0 ¦
¦îðãàíèçàöèÿ Îáùåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140511¦019 ¦ 222,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ ¦ 848 ¦ 1006 ¦5140512¦ ¦ 699,0 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïåíñèîíåðîâ) âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140512¦019 ¦ 699,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ ¦ 848 ¦ 1006 ¦5140513¦ ¦ 28,0 ¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, áîëüíûõ ãåìîôèëèåé ¦ ¦ ¦ ¦ ¦ ¦
¦è áîëåçíüþ Âèëëåáðàíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140513¦019 ¦ 28,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêîå îòäåëåíèå êîìèòåòঠ848 ¦ 1006 ¦5140514¦ ¦ 26,0 ¦
¦âåòåðàíîâ-èíâàëèäîâ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáîãî ðèñêà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 848 ¦ 1006 ¦5140514¦019 ¦ 26,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 848 ¦ 1006 ¦5180100¦ ¦ 6849,4 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦5180100¦012 ¦ 6849,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 1006 ¦5226200¦ ¦ 16549,6 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦5226200¦012 ¦ 16549,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïðîãðàììà Óäìóðòñêîé ¦ 848 ¦ 1006 ¦5226700¦ ¦ 3734,4 ¦
¦Ðåñïóáëèêè "Óêðåïëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè òðóäîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèé ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî èíâàëèäíîñòè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 848 ¦ 1006 ¦5226700¦012 ¦ 3734,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦ 1100 ¦ ¦ ¦ 4908,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦ 1104 ¦ ¦ ¦ 4908,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 848 ¦ 1104 ¦5226200¦ ¦ 4908,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 848 ¦ 1104 ¦5226200¦017 ¦ 4908,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ 850 ¦ ¦ ¦ ¦ 100886,9 ¦
¦è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 850 ¦ 0400 ¦ ¦ ¦ 62022,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 850 ¦ 0401 ¦ ¦ ¦ 26148,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 850 ¦ 0401 ¦0020400¦ ¦ 26108,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0401 ¦0020400¦012 ¦ 26108,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 850 ¦ 0401 ¦0700400¦ ¦ 40,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0401 ¦0700400¦012 ¦ 40,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 850 ¦ 0404 ¦ ¦ ¦ 3141,0 ¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 850 ¦ 0404 ¦2500102¦ ¦ 3141,0 ¦
¦ãîñóäàðñòâåííûõ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû (â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íåäðîïîëüçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ850 ¦ 0404 ¦2500102¦002 ¦ 3141,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîäíîå õîçÿéñòâî ¦ 850 ¦ 0406 ¦ ¦ ¦ 32733,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ850 ¦ 0406 ¦2800300¦ ¦ 25000,0 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0406 ¦2800300¦012 ¦ 25000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé¦ 850 ¦ 0406 ¦2800400¦ ¦ 7733,2 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0406 ¦2800400¦012 ¦ 7733,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 850 ¦ 0600 ¦ ¦ ¦ 38549,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 850 ¦ 0603 ¦ ¦ ¦ 37953,0 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 850 ¦ 0603 ¦4100101¦ ¦ 21050,4 ¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0603 ¦4100101¦012 ¦ 21050,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦ 850 ¦ 0603 ¦4100102¦ ¦ 250,0 ¦
¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0603 ¦4100102¦012 ¦ 250,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦ 850 ¦ 0603 ¦4100103¦ ¦ 50,0 ¦
¦áèîðàçíîîáðàçèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0603 ¦4100103¦012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦ 850 ¦ 0603 ¦4100104¦ ¦ 6415,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 850 ¦ 0603 ¦4100104¦012 ¦ 6415,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 850 ¦ 0603 ¦4119901¦ ¦ 10187,6 ¦
¦ãîñóäàðñòâåííûõ óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ850 ¦ 0603 ¦4119901¦002 ¦ 10187,6 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 850 ¦ 0605 ¦ ¦ ¦ 596,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 850 ¦ 0605 ¦5222600¦ ¦ 596,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèÿ è ðàçâèòèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêè è çàõîðîíåíèÿ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 850 ¦ 0605 ¦5222600¦443 ¦ 596,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 850 ¦ 1100 ¦ ¦ ¦ 315,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 850 ¦ 1102 ¦ ¦ ¦ 80,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 850 ¦ 1102 ¦0920336¦ ¦ 80,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 850 ¦ 1102 ¦0920336¦010 ¦ 80,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 850 ¦ 1104 ¦ ¦ ¦ 235,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû ¦ 850 ¦ 1104 ¦4100104¦ ¦ 235,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 850 ¦ 1104 ¦4100104¦017 ¦ 235,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè¦ 852 ¦ ¦ ¦ ¦ 34887,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 852 ¦ 0100 ¦ ¦ ¦ 17514,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 852 ¦ 0114 ¦ ¦ ¦ 17514,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 852 ¦ 0114 ¦0020400¦ ¦ 7648,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦0020400¦012 ¦ 7648,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 852 ¦ 0114 ¦0700400¦ ¦ 670,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦0700400¦012 ¦ 670,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 852 ¦ 0114 ¦0920317¦ ¦ 963,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦0920317¦012 ¦ 963,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 852 ¦ 0114 ¦0920321¦ ¦ 2308,7 ¦
¦ïîëèòèêè â ñôåðå ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦0920321¦012 ¦ 2308,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 852 ¦ 0114 ¦0920336¦ ¦ 95,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦0920336¦012 ¦ 95,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 852 ¦ 0114 ¦5220100¦ ¦ 13,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦5220100¦012 ¦ 13,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 852 ¦ 0114 ¦5222700¦ ¦ 1699,5 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñòðåìèçìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" íà 2009 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦5222700¦012 ¦ 1699,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 852 ¦ 0114 ¦5223800¦ ¦ 4116,2 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ÿçûêàõ íàðîäîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0114 ¦5223800¦012 ¦ 4116,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ852 ¦ 0800 ¦ ¦ ¦ 17373,1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êóëüòóðà ¦ 852 ¦ 0801 ¦ ¦ ¦ 17373,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 852 ¦ 0801 ¦0920317¦ ¦ 548,4 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0801 ¦0920317¦012 ¦ 548,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 852 ¦ 0801 ¦0920321¦ ¦ 300,0 ¦
¦ïîëèòèêè â ñôåðå ìåæíàöèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0801 ¦0920321¦012 ¦ 300,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦ 852 ¦ 0801 ¦4409901¦ ¦ 16515,7 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 852 ¦ 0801 ¦4409901¦001 ¦ 16515,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 852 ¦ 0801 ¦5223800¦ ¦ 9,0 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ÿçûêàõ íàðîäîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 852 ¦ 0801 ¦5223800¦012 ¦ 9,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïðàâëåíèå ïî ëèöåíçèðîâàíèþ ¦ 853 ¦ ¦ ¦ ¦ 6541,2 ¦
¦ìåäèöèíñêîé è ôàðìàöåâòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè Ïðàâèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 853 ¦ 0900 ¦ ¦ ¦ 6541,2 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 853 ¦ 0910 ¦ ¦ ¦ 6541,2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ¦ 853 ¦ 0910 ¦0014900¦ ¦ 1921,5 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 853 ¦ 0910 ¦0014900¦012 ¦ 1921,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 853 ¦ 0910 ¦0020400¦ ¦ 4619,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 853 ¦ 0910 ¦0020400¦012 ¦ 4619,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé ¦ 854 ¦ ¦ ¦ ¦ 17578,1 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 854 ¦ 0100 ¦ ¦ ¦ 105,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 854 ¦ 0114 ¦ ¦ ¦ 105,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 854 ¦ 0114 ¦0920304¦ ¦ 105,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦ 0114 ¦0920304¦012 ¦ 105,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 854 ¦ 0400 ¦ ¦ ¦ 17472,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 854 ¦ 0401 ¦ ¦ ¦ 16623,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 854 ¦ 0401 ¦0020400¦ ¦ 16473,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦ 0401 ¦0020400¦012 ¦ 16473,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 854 ¦ 0401 ¦0920304¦ ¦ 150,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦ 0401 ¦0920304¦012 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 854 ¦ 0412 ¦ ¦ ¦ 849,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 854 ¦ 0412 ¦5221700¦ ¦ 150,0 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦ 0412 ¦5221700¦012 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 854 ¦ 0412 ¦5224900¦ ¦ 699,4 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 854 ¦ 0412 ¦5224900¦012 ¦ 699,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 855 ¦ ¦ ¦ ¦ 6265753,9 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 855 ¦ 0700 ¦ ¦ ¦ 172128,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 855 ¦ 0704 ¦ ¦ ¦ 76769,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0704 ¦4279901¦ ¦ 76769,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0704 ¦4279901¦001 ¦ 52616,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ855 ¦ 0704 ¦4279901¦002 ¦ 24153,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 855 ¦ 0705 ¦ ¦ ¦ 13580,6 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 855 ¦ 0705 ¦4297800¦ ¦ 36,5 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0705 ¦4297800¦012 ¦ 36,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0705 ¦4299901¦ ¦ 13544,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0705 ¦4299901¦001 ¦ 13544,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 855 ¦ 0707 ¦ ¦ ¦ 81778,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 855 ¦ 0707 ¦4320200¦ ¦ 81778,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0707 ¦4320200¦012 ¦ 81778,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 855 ¦ 0900 ¦ ¦ ¦ 1784544,7 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 855 ¦ 0901 ¦ ¦ ¦ 844834,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 855 ¦ 0901 ¦0700200¦ ¦ 3629,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0901 ¦0700200¦001 ¦ 3629,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 855 ¦ 0901 ¦0920336¦ ¦ 2598,7 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0901 ¦0920336¦001 ¦ 2598,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 855 ¦ 0901 ¦4700200¦ ¦ 18470,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0901 ¦4700200¦001 ¦ 18470,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ ¦ 855 ¦ 0901 ¦4700201¦ ¦ 90000,0 ¦
¦è îáîðóäîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñëîâèÿõ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îêàçàíèåì âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0901 ¦4700201¦001 ¦ 90000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0901 ¦4709901¦ ¦ 447973,1 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ñòàöèîíàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0901 ¦4709901¦001 ¦ 447973,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 855 ¦ 0901 ¦4709949¦ ¦ 282163,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0901 ¦4709949¦001 ¦ 282163,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 855 ¦ 0902 ¦ ¦ ¦ 88789,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0902 ¦4709902¦ ¦ 87456,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíè÷åñêîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0902 ¦4709902¦001 ¦ 87456,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0902 ¦4719900¦ ¦ 1333,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0902 ¦4719900¦001 ¦ 1333,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 855 ¦ 0903 ¦ ¦ ¦ 10494,8 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0903 ¦4709903¦ ¦ 10494,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â äíåâíûõ ñòàöèîíàðàõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0903 ¦4709903¦001 ¦ 10494,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 855 ¦ 0904 ¦ ¦ ¦ 12645,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0904 ¦4709904¦ ¦ 12645,1 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé (ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèîííîé) ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0904 ¦4709904¦001 ¦ 12645,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 855 ¦ 0905 ¦ ¦ ¦ 63801,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0905 ¦4739901¦ ¦ 18004,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â òóáåðêóëåçíûõ ñàíàòîðèÿõ"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0905 ¦4739901¦001 ¦ 18004,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0905 ¦4749901¦ ¦ 45796,2 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â äåòñêèõ ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0905 ¦4749901¦001 ¦ 45796,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦ 855 ¦ 0906 ¦ ¦ ¦ 48040,6 ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0906 ¦4729901¦ ¦ 48040,6 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîíîðñêîé êðîâüþ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0906 ¦4729901¦001 ¦ 48040,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 855 ¦ 0910 ¦ ¦ ¦ 715939,2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 855 ¦ 0910 ¦0020400¦ ¦ 20573,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦0020400¦012 ¦ 20573,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 855 ¦ 0910 ¦0920304¦ ¦ 500,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦0920304¦012 ¦ 500,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 855 ¦ 0910 ¦4529900¦ ¦ 11851,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0910 ¦4529900¦001 ¦ 11851,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 855 ¦ 0910 ¦4699901¦ ¦ 82223,2 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãîàíàòîìè÷åñêèõ è ñóäåáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñïåðòèç" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0910 ¦4699901¦001 ¦ 82223,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 855 ¦ 0910 ¦4699949¦ ¦ 93945,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 855 ¦ 0910 ¦4699949¦001 ¦ 93945,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 855 ¦ 0910 ¦4850800¦ ¦ 10147,5 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦4850800¦012 ¦ 10147,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ 855 ¦ 0910 ¦4850900¦ ¦ 60192,0 ¦
¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦4850900¦012 ¦ 60192,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 855 ¦ 0910 ¦4851400¦ ¦ 4506,2 ¦
¦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 ¦ 855 ¦ 0910 ¦4851400¦012 ¦ 4506,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 855 ¦ 0910 ¦4851700¦ ¦ 5855,8 ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦4851700¦012 ¦ 5855,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦ 855 ¦ 0910 ¦4859701¦ ¦ 206650,7 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦4859701¦012 ¦ 206650,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 855 ¦ 0910 ¦5180100¦ ¦ 6161,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 855 ¦ 0910 ¦5180100¦012 ¦ 6161,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦ 855 ¦ 0910 ¦5220201¦ ¦ 55210,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5220201¦079 ¦ 55210,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5221300¦ ¦ 17735,0 ¦
¦"Òóáåðêóëåç" íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5221300¦079 ¦ 17735,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5223000¦ ¦ 59767,0 ¦
¦"Ñàõàðíûé äèàáåò íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5223000¦079 ¦ 59767,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5223100¦ ¦ 14161,0 ¦
¦"Îíêîëîãèÿ" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5223100¦079 ¦ 14161,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5223200¦ ¦ 3066,0 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5223200¦079 ¦ 3066,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5223500¦ ¦ 2041,1 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5223500¦079 ¦ 2041,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5223600¦ ¦ 14864,5 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5223600¦079 ¦ 14864,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5224000¦ ¦ 6,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5224000¦079 ¦ 6,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5224400¦ ¦ 200,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5224400¦079 ¦ 200,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5225300¦ ¦ 175,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5225300¦079 ¦ 175,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5225500¦ ¦ 760,0 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé áåøåíñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5225500¦079 ¦ 760,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5225600¦ ¦ 4819,0 ¦
¦"Èíôåêöèè, ïåðåäàâàåìûå ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5225600¦079 ¦ 4819,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5225700¦ ¦ 46,6 ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5225700¦079 ¦ 46,6 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5225800¦ ¦ 5245,0 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5225800¦079 ¦ 5245,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5225900¦ ¦ 4750,4 ¦
¦"Ìóæñêîå çäîðîâüå â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5225900¦079 ¦ 4750,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5226100¦ ¦ 488,0 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5226100¦079 ¦ 488,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 0910 ¦5226300¦ ¦ 29996,5 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 855 ¦ 0910 ¦5226300¦079 ¦ 29996,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 855 ¦ 1000 ¦ ¦ ¦ 395643,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 855 ¦ 1003 ¦ ¦ ¦ 395643,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 855 ¦ 1003 ¦5050302¦ ¦ 215106,0 ¦
¦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 ¦ 215106,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà äîëå÷èâàíèå ãðàæäàí ¦ 855 ¦ 1003 ¦5059100¦ ¦ 75973,3 ¦
¦â ñàíàòîðíî-êóðîðòíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîñðåäñòâåííî ïîñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîãî ëå÷åíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦íà äîëå÷èâàíèå áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 1003 ¦5059100¦005 ¦ 75973,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 855 ¦ 1003 ¦5140102¦ ¦ 362,6 ¦
¦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 ¦ 362,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦ 855 ¦ 1003 ¦5202000¦ ¦ 104201,8 ¦
¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 855 ¦ 1003 ¦5202000¦005 ¦ 104201,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1100 ¦ ¦ ¦ 3913436,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦ 1102 ¦ ¦ ¦ 118094,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 855 ¦ 1102 ¦5201800¦ ¦ 118024,2 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 1102 ¦5201800¦010 ¦ 118024,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 855 ¦ 1102 ¦5223500¦ ¦ 70,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ñóáñèäèè ¦ 855 ¦ 1102 ¦5223500¦018 ¦ 70,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 855 ¦ 1103 ¦ ¦ ¦ 8551,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåòåé â âîçðàñòå ¦ 855 ¦ 1103 ¦5210221¦ ¦ 7151,9 ¦
¦äî òðåõ ëåò ïî çàêëþ÷åíèþ âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîöåííûì ïèòàíèåì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ñïåöèàëüíûå ïóíêòû ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàãàçèíû, åñëè ñðåäíåäóøåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä ñåìüè íå ïðåâûøàåò âåëè÷èíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèòî÷íîãî ìèíèìóìà, ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦5210221¦009 ¦ 7151,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 855 ¦ 1103 ¦5210222¦ ¦ 1400,0 ¦
¦ïî áåñïëàòíîìó èçãîòîâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåìîíòó çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èç äðàãîöåííûõ ìåòàëëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîêåðàìèêè) äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦ñ 22 èþíÿ 1941 ãîäà ïî 9 ìàÿ 1945 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà íå ìåíåå øåñòè ìåñÿöåâ, ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷àÿ ïåðèîä ðàáîòû íà âðåìåííî¦ ¦ ¦ ¦ ¦ ¦
¦îêêóïèðîâàííûõ òåððèòîðèÿõ ÑÑÑÐ, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèáî íàãðàæäåííûõ îðäåíàìè èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäàëÿìè ÑÑÑÐ çà ñàìîîòâåðæåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦òðóä â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 855 ¦ 1103 ¦5210222¦009 ¦ 1400,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1104 ¦ ¦ ¦ 1058,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 855 ¦ 1104 ¦0700400¦ ¦ 15,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1104 ¦0700400¦017 ¦ 15,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦ 855 ¦ 1104 ¦4859701¦ ¦ 757,0 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1104 ¦4859701¦017 ¦ 757,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦ 855 ¦ 1104 ¦5220201¦ ¦ 286,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 855 ¦ 1104 ¦5220201¦017 ¦ 286,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 855 ¦ 1105 ¦ ¦ ¦ 3785732,4 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 855 ¦ 1105 ¦5051703¦ ¦ 3520913,4 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ 855 ¦ 1105 ¦5051703¦795 ¦ 3520913,4 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 855 ¦ 1105 ¦5202100¦ ¦ 264819,0 ¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 855 ¦ 1105 ¦5202100¦010 ¦ 264819,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìèòåò ïî äåëàì àðõèâîâ ¦ 856 ¦ ¦ ¦ ¦ 38136,2 ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 856 ¦ 0100 ¦ ¦ ¦ 38136,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 856 ¦ 0114 ¦ ¦ ¦ 38136,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 856 ¦ 0114 ¦0020400¦ ¦ 8236,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 856 ¦ 0114 ¦0020400¦012 ¦ 8236,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦ 856 ¦ 0114 ¦4409901¦ ¦ 28899,3 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 856 ¦ 0114 ¦4409901¦001 ¦ 28899,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 856 ¦ 0114 ¦5180100¦ ¦ 1000,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 856 ¦ 0114 ¦5180100¦012 ¦ 1000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè ¦ 857 ¦ ¦ ¦ ¦ 678705,8 ¦
¦è èíôîðìàöèè Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 857 ¦ 0100 ¦ ¦ ¦ 890,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 857 ¦ 0114 ¦ ¦ ¦ 890,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 857 ¦ 0114 ¦0920304¦ ¦ 490,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0114 ¦0920304¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0114 ¦0920304¦013 ¦ 390,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 857 ¦ 0114 ¦0920313¦ ¦ 400,0 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0114 ¦0920313¦012 ¦ 400,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 857 ¦ 0700 ¦ ¦ ¦ 86821,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 857 ¦ 0702 ¦ ¦ ¦ 13633,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0702 ¦4239901¦ ¦ 13562,2 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0702 ¦4239901¦001 ¦ 13562,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0702 ¦5180100¦ ¦ 71,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0702 ¦5180100¦012 ¦ 71,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 857 ¦ 0704 ¦ ¦ ¦ 64487,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 857 ¦ 0704 ¦0700400¦ ¦ 70,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0704 ¦0700400¦001 ¦ 20,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0704 ¦0700400¦012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0704 ¦4279901¦ ¦ 64131,4 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0704 ¦4279901¦001 ¦ 64131,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0704 ¦5180100¦ ¦ 286,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0704 ¦5180100¦012 ¦ 286,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 857 ¦ 0705 ¦ ¦ ¦ 5021,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0705 ¦4299901¦ ¦ 4971,9 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0705 ¦4299901¦001 ¦ 4971,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0705 ¦5180100¦ ¦ 50,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0705 ¦5180100¦012 ¦ 50,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 857 ¦ 0707 ¦ ¦ ¦ 2800,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 857 ¦ 0707 ¦4320200¦ ¦ 2800,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0707 ¦4320200¦012 ¦ 2800,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 857 ¦ 0709 ¦ ¦ ¦ 878,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ è¦ 857 ¦ 0709 ¦4360104¦ ¦ 851,1 ¦
¦ñïåöèàëèñòîâ ñ âûñøèì îáðàçîâàíèåì¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0709 ¦4360104¦012 ¦ 851,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñòèïåíäèÿ èìåíè Ã.Ì. Êîðåïàíîâà- ¦ 857 ¦ 0709 ¦4360117¦ ¦ 27,5 ¦
¦Êàìñêîãî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0709 ¦4360117¦012 ¦ 27,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ857 ¦ 0800 ¦ ¦ ¦ 590446,4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êóëüòóðà ¦ 857 ¦ 0801 ¦ ¦ ¦ 392490,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 857 ¦ 0801 ¦0700400¦ ¦ 1674,1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦0700400¦001 ¦ 40,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0801 ¦0700400¦002 ¦ 648,1 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0801 ¦0700400¦012 ¦ 500,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0801 ¦0700400¦013 ¦ 486,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 857 ¦ 0801 ¦0920313¦ ¦ 1020,0 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0801 ¦0920313¦002 ¦ 200,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0801 ¦0920313¦012 ¦ 820,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 857 ¦ 0801 ¦0920317¦ ¦ 4088,9 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0801 ¦0920317¦012 ¦ 4088,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 857 ¦ 0801 ¦0920318¦ ¦ 18000,0 ¦
¦ïðàçäíè÷íûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñâÿùåííûõ 250-ëåòèþ îñíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Èæåâñêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0801 ¦0920318¦012 ¦ 18000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 857 ¦ 0801 ¦0920336¦ ¦ 3689,8 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0801 ¦0920336¦012 ¦ 3689,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ ¦ 857 ¦ 0801 ¦4409901¦ ¦ 51771,9 ¦
¦êóëüòóðû, äðóãèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4409901¦001 ¦ 51771,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ðàçâèòèå è ñîõðàíåíèå ¦ 857 ¦ 0801 ¦4409902¦ ¦ 666,7 ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4409902¦001 ¦ 329,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0801 ¦4409902¦002 ¦ 336,8 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0801 ¦4409903¦ ¦ 6710,2 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ïîääåðæêè íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ, ðåìåñåë ¦ ¦ ¦ ¦ ¦ ¦
¦è äåêîðàòèâíî-ïðèêëàäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4409903¦001 ¦ 6710,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0801 ¦4409904¦ ¦ 13587,9 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé äëÿ ðåàëèçàöèè òâîð÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0801 ¦4409904¦002 ¦ 13587,9 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ðàçâèòèå ¦ 857 ¦ 0801 ¦4409905¦ ¦ 1000,0 ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦çîîëîãè÷åñêèé ïàðê Óäìóðòèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4409905¦001 ¦ 1000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0801 ¦4419901¦ ¦ 59145,7 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå óñëîâèé äîñòóïà ¦ ¦ ¦ ¦ ¦ ¦
¦ê ìóçåéíûì ôîíäàì" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4419901¦001 ¦ 59145,7 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0801 ¦4429901¦ ¦ 40479,7 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ áèáëèîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4429901¦001 ¦ 40479,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦ 857 ¦ 0801 ¦4429902¦ ¦ 100,0 ¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4429902¦001 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0801 ¦4439901¦ ¦ 182000,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ êóëüòóðíî-çðåëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4439901¦001 ¦ 68282,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0801 ¦4439901¦002 ¦ 113718,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ¦ 857 ¦ 0801 ¦4439902¦ ¦ 2114,0 ¦
¦ôåñòèâàëÿ, ïîñâÿùåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4439902¦001 ¦ 2114,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 857 ¦ 0801 ¦4500600¦ ¦ 3832,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0801 ¦4500600¦001 ¦ 3832,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ ¦ 857 ¦ 0801 ¦4508501¦ ¦ 140,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0801 ¦4508501¦013 ¦ 140,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦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¦ ¦ 187,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0801 ¦4508503¦013 ¦ 187,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé ¦ 857 ¦ 0801 ¦4508504¦ ¦ 352,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0801 ¦4508504¦013 ¦ 352,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0801 ¦5180100¦ ¦ 999,7 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0801 ¦5180100¦012 ¦ 999,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 857 ¦ 0803 ¦ ¦ ¦ 83076,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ¦ 857 ¦ 0803 ¦4508505¦ ¦ 1099,7 ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0803 ¦4508505¦012 ¦ 1099,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ¦ 857 ¦ 0803 ¦4508506¦ ¦ 3553,3 ¦
¦èíôîðìàöèîííûìè àãåíòñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0803 ¦4508506¦012 ¦ 3553,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦ 857 ¦ 0803 ¦4530102¦ ¦ 8996,4 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0803 ¦4530102¦006 ¦ 8996,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 857 ¦ 0803 ¦4530103¦ ¦ 68247,0 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Òåëåðàäèîâåùàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïàíèÿ "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0803 ¦4530103¦006 ¦ 68247,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0803 ¦5180100¦ ¦ 80,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0803 ¦5180100¦012 ¦ 80,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 857 ¦ 0803 ¦5223800¦ ¦ 1100,0 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ ÿçûêàõ íàðîäîâ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦ 0803 ¦5223800¦023 ¦ 1100,0 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 857 ¦ 0804 ¦ ¦ ¦ 77459,6 ¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 857 ¦ 0804 ¦0700400¦ ¦ 407,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0804 ¦0700400¦002 ¦ 113,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0804 ¦0700400¦006 ¦ 242,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0804 ¦0700400¦012 ¦ 52,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 857 ¦ 0804 ¦0920336¦ ¦ 219,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0804 ¦0920336¦002 ¦ 219,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 857 ¦ 0804 ¦4550100¦ ¦ 3500,0 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Êíèæíîå èçäàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0804 ¦4550100¦006 ¦ 3500,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 857 ¦ 0804 ¦4560000¦ ¦ 73213,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0804 ¦4560000¦002 ¦ 40313,7 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0804 ¦4560000¦006 ¦ 32900,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0804 ¦5180100¦ ¦ 120,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0804 ¦5180100¦012 ¦ 120,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 857 ¦ 0806 ¦ ¦ ¦ 37419,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 857 ¦ 0806 ¦0015300¦ ¦ 461,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0806 ¦0015300¦012 ¦ 461,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 857 ¦ 0806 ¦0020400¦ ¦ 16850,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0806 ¦0020400¦012 ¦ 16850,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 857 ¦ 0806 ¦0700400¦ ¦ 248,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0806 ¦0700400¦001 ¦ 98,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0806 ¦0700400¦012 ¦ 150,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 857 ¦ 0806 ¦0920336¦ ¦ 350,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0806 ¦0920336¦012 ¦ 350,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåìèÿ Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ 857 ¦ 0806 ¦4509301¦ ¦ 125,0 ¦
¦Ðåñïóáëèêè "Ïðèçíàíèå" çà âêëàä ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèå íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0806 ¦4509301¦013 ¦ 125,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåìèÿ Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ 857 ¦ 0806 ¦4509302¦ ¦ 100,0 ¦
¦Ðåñïóáëèêè "Íàñëåäíèêè" çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ â îáëàñòè äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 857 ¦ 0806 ¦4509302¦013 ¦ 100,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ¦ 857 ¦ 0806 ¦4510101¦ ¦ 207,0 ¦
¦ïóíêòà ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 857 ¦ 0806 ¦4510101¦006 ¦ 207,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 857 ¦ 0806 ¦4529901¦ ¦ 1439,1 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèå, èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0806 ¦4529901¦001 ¦ 1439,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 857 ¦ 0806 ¦4529949¦ ¦ 9527,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 857 ¦ 0806 ¦4529949¦001 ¦ 1141,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0806 ¦4529949¦002 ¦ 8386,3 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè èçäàòåëüñòâàì è èçäàþùèì ¦ 857 ¦ 0806 ¦4550102¦ ¦ 400,0 ¦
¦îðãàíèçàöèÿì íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦
¦íåïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ857 ¦ 0806 ¦4550102¦002 ¦ 400,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 857 ¦ 0806 ¦5180100¦ ¦ 1253,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 857 ¦ 0806 ¦5180100¦012 ¦ 1253,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 857 ¦ 0806 ¦5224500¦ ¦ 5307,5 ¦
¦"Êóëüòóðà Óäìóðòèè (2010 - 2014 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦ 0806 ¦5224500¦023 ¦ 5307,5 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 857 ¦ 0806 ¦5225300¦ ¦ 150,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦ 0806 ¦5225300¦023 ¦ 150,0 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 857 ¦ 0806 ¦5226400¦ ¦ 1000,0 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 857 ¦ 0806 ¦5226400¦023 ¦ 1000,0 ¦
¦è ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 857 ¦ 1000 ¦ ¦ ¦ 548,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 857 ¦ 1003 ¦ ¦ ¦ 548,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 857 ¦ 1003 ¦5140102¦ ¦ 548,4 ¦
¦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 ¦ 857 ¦ 1003 ¦5140102¦005 ¦ 548,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ 866 ¦ ¦ ¦ ¦ 128408,2 ¦
¦îòíîøåíèé Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 866 ¦ 0100 ¦ ¦ ¦ 127724,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 866 ¦ 0113 ¦ ¦ ¦ 187,5 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ 866 ¦ 0113 ¦0816900¦ ¦ 187,5 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦ 0113 ¦0816900¦012 ¦ 187,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 866 ¦ 0114 ¦ ¦ ¦ 127536,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 866 ¦ 0114 ¦0020400¦ ¦ 23139,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦ 0114 ¦0020400¦012 ¦ 23139,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíâåñòèöèîííûé ôîíä ¦ 866 ¦ 0114 ¦0750100¦ ¦ 99982,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 866 ¦ 0114 ¦0750100¦003 ¦ 99982,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 866 ¦ 0114 ¦0900200¦ ¦ 1728,7 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦ 0114 ¦0900200¦012 ¦ 1728,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 866 ¦ 0114 ¦0920304¦ ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦ 0114 ¦0920304¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 866 ¦ 0114 ¦5180100¦ ¦ 2585,6 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦ 0114 ¦5180100¦012 ¦ 2585,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 866 ¦ 0400 ¦ ¦ ¦ 354,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 866 ¦ 0412 ¦ ¦ ¦ 354,2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 866 ¦ 0412 ¦5225200¦ ¦ 354,2 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå (2010 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 866 ¦ 0412 ¦5225200¦012 ¦ 354,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 866 ¦ 1000 ¦ ¦ ¦ 329,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 866 ¦ 1003 ¦ ¦ ¦ 329,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 866 ¦ 1003 ¦5140102¦ ¦ 329,8 ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 866 ¦ 1003 ¦5140102¦005 ¦ 329,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé ¦ 867 ¦ ¦ ¦ ¦ 486761,2 ¦
¦êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 867 ¦ 0700 ¦ ¦ ¦ 106249,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 867 ¦ 0702 ¦ ¦ ¦ 103451,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 867 ¦ 0702 ¦4239901¦ ¦ 103451,1 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 867 ¦ 0702 ¦4239901¦001 ¦ 100698,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0702 ¦4239901¦002 ¦ 2752,9 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 867 ¦ 0707 ¦ ¦ ¦ 2798,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 867 ¦ 0707 ¦4320200¦ ¦ 2798,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0707 ¦4320200¦012 ¦ 2798,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 867 ¦ 0900 ¦ ¦ ¦ 373382,7 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 867 ¦ 0908 ¦ ¦ ¦ 360949,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 867 ¦ 0908 ¦0700400¦ ¦ 987,4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦0700400¦002 ¦ 50,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0908 ¦0700400¦012 ¦ 577,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 867 ¦ 0908 ¦0700400¦013 ¦ 360,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 867 ¦ 0908 ¦0920317¦ ¦ 2215,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦0920317¦002 ¦ 2182,5 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0908 ¦0920317¦012 ¦ 32,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 867 ¦ 0908 ¦4829901¦ ¦ 2037,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦4829901¦002 ¦ 2037,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 867 ¦ 0908 ¦4829902¦ ¦ 169633,1 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ïåðåïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦4829902¦002 ¦ 24633,1 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 867 ¦ 0908 ¦4829902¦003 ¦ 145000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦ 867 ¦ 0908 ¦5129703¦ ¦ 1465,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0908 ¦5129703¦012 ¦ 1465,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 867 ¦ 0908 ¦5129704¦ ¦ 546,0 ¦
¦ó÷ðåæäåíèé ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0908 ¦5129704¦012 ¦ 546,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 867 ¦ 0908 ¦5129705¦ ¦ 89205,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦5129705¦002 ¦ 7786,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0908 ¦5129705¦012 ¦ 81419,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 867 ¦ 0908 ¦5129706¦ ¦ 54489,9 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ ïåðåïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ â îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦5129706¦002 ¦ 47244,3 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0908 ¦5129706¦012 ¦ 7245,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Åäèíîâðåìåííîå ìàòåðèàëüíîå ¦ 867 ¦ 0908 ¦5129707¦ ¦ 20286,6 ¦
¦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 ¦ 867 ¦ 0908 ¦5129707¦012 ¦ 20286,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 867 ¦ 0908 ¦5220100¦ ¦ 136,5 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦ 0908 ¦5220100¦079 ¦ 136,5 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê ¦ 867 ¦ 0908 ¦5220203¦ ¦ 217,8 ¦
¦è îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦ 0908 ¦5220203¦079 ¦ 217,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦ 867 ¦ 0908 ¦5220204¦ ¦ 91,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦ 0908 ¦5220204¦079 ¦ 91,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 867 ¦ 0908 ¦5224000¦ ¦ 1056,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦ 0908 ¦5224000¦079 ¦ 1056,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 867 ¦ 0908 ¦5225300¦ ¦ 381,9 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 867 ¦ 0908 ¦5225300¦079 ¦ 381,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 867 ¦ 0908 ¦5226900¦ ¦ 18200,0 ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè, ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ867 ¦ 0908 ¦5226900¦002 ¦ 18200,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 867 ¦ 0910 ¦ ¦ ¦ 12433,1 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 867 ¦ 0910 ¦0020400¦ ¦ 10975,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0910 ¦0020400¦012 ¦ 10975,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 867 ¦ 0910 ¦0920304¦ ¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0910 ¦0920304¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 867 ¦ 0910 ¦0920336¦ ¦ 95,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0910 ¦0920336¦012 ¦ 95,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 867 ¦ 0910 ¦5180100¦ ¦ 1262,9 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 867 ¦ 0910 ¦5180100¦012 ¦ 1262,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 867 ¦ 1000 ¦ ¦ ¦ 153,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 867 ¦ 1003 ¦ ¦ ¦ 153,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 867 ¦ 1003 ¦5140102¦ ¦ 153,4 ¦
¦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 ¦ 153,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 867 ¦ 1100 ¦ ¦ ¦ 6975,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 867 ¦ 1104 ¦ ¦ ¦ 6975,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦ 867 ¦ 1104 ¦5129703¦ ¦ 6975,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 867 ¦ 1104 ¦5129703¦017 ¦ 6975,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñëóæáà ïî íàäçîðó è êîíòðîëþ ¦ 873 ¦ ¦ ¦ ¦ 7511,8 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ìèíèñòåðñòâå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 873 ¦ 0700 ¦ ¦ ¦ 7511,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 873 ¦ 0709 ¦ ¦ ¦ 7511,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 873 ¦ 0709 ¦0015200¦ ¦ 7511,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 873 ¦ 0709 ¦0015200¦012 ¦ 7511,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ 874 ¦ ¦ ¦ ¦ 1924340,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 874 ¦ 0100 ¦ ¦ ¦ 273,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 874 ¦ 0113 ¦ ¦ ¦ 273,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦ 874 ¦ 0113 ¦0816900¦ ¦ 273,0 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0113 ¦0816900¦012 ¦ 273,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 874 ¦ 0700 ¦ ¦ ¦ 1393762,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 874 ¦ 0701 ¦ ¦ ¦ 7451,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0701 ¦4209901¦ ¦ 7451,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0701 ¦4209901¦001 ¦ 7451,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 874 ¦ 0702 ¦ ¦ ¦ 117925,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 874 ¦ 0702 ¦0700400¦ ¦ 76,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0702 ¦0700400¦001 ¦ 76,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0702 ¦4219901¦ ¦ 26268,0 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"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 ¦ 26268,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦ 874 ¦ 0702 ¦4229901¦ ¦ 16996,3 ¦
¦"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 ¦ 16996,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0702 ¦4229902¦ ¦ 15991,1 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî îáùåãî, îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 15991,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0702 ¦4239901¦ ¦ 32644,7 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0702 ¦4239901¦001 ¦ 32644,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0702 ¦4249901¦ ¦ 22738,9 ¦
¦ãîñóäàðñòâåííîé óñëóãè "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 ¦ 22738,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 874 ¦ 0702 ¦5200900¦ ¦ 811,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0702 ¦5200900¦001 ¦ 811,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 874 ¦ 0702 ¦5201100¦ ¦ 2400,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 874 ¦ 0702 ¦5201100¦013 ¦ 2400,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 874 ¦ 0703 ¦ ¦ ¦ 665725,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0703 ¦4259901¦ ¦ 665725,8 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0703 ¦4259901¦001 ¦ 561589,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ874 ¦ 0703 ¦4259901¦002 ¦ 104136,4 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 874 ¦ 0704 ¦ ¦ ¦ 306878,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 874 ¦ 0704 ¦0700400¦ ¦ 80,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0704 ¦0700400¦001 ¦ 80,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0704 ¦4279901¦ ¦ 306798,7 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0704 ¦4279901¦001 ¦ 256707,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ874 ¦ 0704 ¦4279901¦002 ¦ 50091,7 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 874 ¦ 0705 ¦ ¦ ¦ 29381,7 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0705 ¦4299901¦ ¦ 22858,5 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0705 ¦4299901¦001 ¦ 22858,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 874 ¦ 0705 ¦4299949¦ ¦ 3623,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 0705 ¦4299949¦001 ¦ 3623,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0705 ¦4309901¦ ¦ 2899,4 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ874 ¦ 0705 ¦4309901¦002 ¦ 2899,4 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 874 ¦ 0707 ¦ ¦ ¦ 22746,8 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 874 ¦ 0707 ¦4320200¦ ¦ 22746,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0707 ¦4320200¦012 ¦ 22746,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 874 ¦ 0709 ¦ ¦ ¦ 243651,2 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 874 ¦ 0709 ¦0020400¦ ¦ 26904,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦0020400¦012 ¦ 26904,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 874 ¦ 0709 ¦0700400¦ ¦ 275,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦0700400¦012 ¦ 225,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 874 ¦ 0709 ¦0700400¦019 ¦ 50,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 874 ¦ 0709 ¦0920304¦ ¦ 695,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦0920304¦012 ¦ 695,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 874 ¦ 0709 ¦0920336¦ ¦ 795,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941¦ ¦ ¦ ¦ ¦ ¦
¦- 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦0920336¦012 ¦ 795,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 874 ¦ 0709 ¦4359901¦ ¦ 14321,7 ¦
¦ãîñóäàðñòâåííîé 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 ¦ 874 ¦ 0709 ¦4359901¦001 ¦ 14321,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦ 874 ¦ 0709 ¦4360101¦ ¦ 54735,7 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360101¦012 ¦ 54735,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì ¦ 874 ¦ 0709 ¦4360102¦ ¦ 1999,5 ¦
¦êîìïëåêòîì ó÷åáíèêîâ è ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå íà èçäàíèå ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360102¦012 ¦ 1999,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 874 ¦ 0709 ¦4360103¦ ¦ 800,0 ¦
¦äëÿ âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360103¦012 ¦ 800,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 874 ¦ 0709 ¦4360104¦ ¦ 19780,8 ¦
¦è ñïåöèàëèñòîâ ñ âûñøèì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèåì äëÿ íóæä Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360104¦012 ¦ 19780,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ðàçâèòèå ìàòåðèàëüíî- ¦ 874 ¦ 0709 ¦4360110¦ ¦ 1500,0 ¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòñêàÿ ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíàÿ ãèìíàçèÿ èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦Êóçåáàÿ Ãåðäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360110¦012 ¦ 1500,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã ¦ 874 ¦ 0709 ¦4360112¦ ¦ 12982,4 ¦
¦äîñòóïà îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ê ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360112¦012 ¦ 12982,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ïîäãîòîâêó ¦ 874 ¦ 0709 ¦4360115¦ ¦ 1992,6 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïðîâåäåíèþ ëèöåíçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360115¦012 ¦ 1992,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðèîáðåòåíèå ¦ 874 ¦ 0709 ¦4360116¦ ¦ 1000,0 ¦
¦ó÷åíè÷åñêîé ìåáåëè è ëàìï ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñâåùåíèÿ øêîëüíûõ äîñîê ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360116¦012 ¦ 1000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðèîáðåòåíèå àâòîáóñîâ ¦ 874 ¦ 0709 ¦4360600¦ ¦ 29971,4 ¦
¦äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360600¦012 ¦ 29971,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦ 874 ¦ 0709 ¦4360701¦ ¦ 1000,0 ¦
¦òåõíèêè è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4360701¦012 ¦ 1000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ 874 ¦ 0709 ¦4361400¦ ¦ 38640,1 ¦
¦äèñòàíöèîííîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦4361400¦012 ¦ 38640,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 874 ¦ 0709 ¦5180100¦ ¦ 5460,9 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦ 874 ¦ 0709 ¦5180100¦012 ¦ 5460,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê ¦ 874 ¦ 0709 ¦5220203¦ ¦ 733,7 ¦
¦è îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5220203¦022 ¦ 733,7 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 0709 ¦5223500¦ ¦ 273,4 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5223500¦022 ¦ 273,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 0709 ¦5224000¦ ¦ 215,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5224000¦022 ¦ 215,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 0709 ¦5224300¦ ¦ 21863,7 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5224300¦022 ¦ 21863,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 0709 ¦5224400¦ ¦ 131,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5224400¦022 ¦ 131,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 0709 ¦5224600¦ ¦ 7339,3 ¦
¦"Ðàçâèòèå íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5224600¦022 ¦ 7339,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 0709 ¦5225300¦ ¦ 240,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 874 ¦ 0709 ¦5225300¦022 ¦ 240,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 874 ¦ 1000 ¦ ¦ ¦ 16978,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 874 ¦ 1004 ¦ ¦ ¦ 16978,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 874 ¦ 1004 ¦5050502¦ ¦ 9957,9 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦ 1004 ¦5050502¦005 ¦ 9957,9 ¦
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¦Íà âûïëàòó åäèíîâðåìåííîãî ¦ 874 ¦ 1004 ¦5059000¦ ¦ 4600,0 ¦
¦äåíåæíîãî ïîñîáèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ïðè óñûíîâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦èëè óäî÷åðåíèè äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦ 1004 ¦5059000¦005 ¦ 4600,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 874 ¦ 1004 ¦5201000¦ ¦ 653,0 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦ 1004 ¦5201000¦005 ¦ 653,0 ¦
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¦Âûïëàòû ïàòðîíàòíîé ñåìüå ¦ 874 ¦ 1004 ¦5203011¦ ¦ 1376,6 ¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 874 ¦ 1004 ¦5203011¦005 ¦ 1376,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ¦ 874 ¦ 1004 ¦5203012¦ ¦ 391,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 874 ¦ 1004 ¦5203012¦001 ¦ 391,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1100 ¦ ¦ ¦ 513327,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦ 1102 ¦ ¦ ¦ 18429,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ 874 ¦ 1102 ¦4361500¦ ¦ 4312,0 ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 874 ¦ 1102 ¦4361500¦010 ¦ 4312,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 1102 ¦5224300¦ ¦ 14117,6 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ñóáñèäèè ¦ 874 ¦ 1102 ¦5224300¦018 ¦ 14117,6 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 874 ¦ 1103 ¦ ¦ ¦ 327045,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 874 ¦ 1103 ¦5053600¦ ¦ 21086,8 ¦
¦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 ¦ 21086,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 874 ¦ 1103 ¦5200900¦ ¦ 125181,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦ 1103 ¦5200900¦009 ¦ 125181,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 874 ¦ 1103 ¦5201000¦ ¦ 109643,4 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦ 1103 ¦5201000¦009 ¦ 109643,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíঠ874 ¦ 1103 ¦5201300¦ ¦ 69278,2 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 874 ¦ 1103 ¦5201300¦009 ¦ 69278,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò ¦ 874 ¦ 1103 ¦5210213¦ ¦ 1856,0 ¦
¦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, òàêæå â ïàòðîíàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, 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 ¦ 874 ¦ 1103 ¦5210213¦009 ¦ 1856,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1104 ¦ ¦ ¦ 167851,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 874 ¦ 1104 ¦4320200¦ ¦ 147317,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1104 ¦4320200¦017 ¦ 147317,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦ 874 ¦ 1104 ¦4360101¦ ¦ 8113,0 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1104 ¦4360101¦017 ¦ 8113,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦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 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îáó÷åíèå äåòåé-ñèðîò ¦ 874 ¦ 1104 ¦4360109¦ ¦ 30,5 ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà ïîäãîòîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1104 ¦4360109¦017 ¦ 30,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã ¦ 874 ¦ 1104 ¦4360112¦ ¦ 1412,8 ¦
¦äîñòóïà îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿì ê ñåòè Èíòåðíåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1104 ¦4360112¦017 ¦ 1412,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 874 ¦ 1104 ¦5224400¦ ¦ 5000,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 874 ¦ 1104 ¦5224400¦017 ¦ 5000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦ 875 ¦ ¦ ¦ ¦ 61654,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáðàçîâàíèå ¦ 875 ¦ 0700 ¦ ¦ ¦ 56598,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 875 ¦ 0707 ¦ ¦ ¦ 43617,8 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 875 ¦ 0707 ¦0700400¦ ¦ 160,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ875 ¦ 0707 ¦0700400¦002 ¦ 50,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦0700400¦012 ¦ 110,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 875 ¦ 0707 ¦0920336¦ ¦ 1050,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 875 ¦ 0707 ¦0920336¦001 ¦ 1050,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 875 ¦ 0707 ¦4310101¦ ¦ 21917,7 ¦
¦ãîñóäàðñòâåííîé óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðãàíèçàöèÿ äîñóãà, ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦â âîñïèòàíèè, ðàçâèòèè, çàíÿòîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëèçàöèè äåòåé, ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 875 ¦ 0707 ¦4310101¦001 ¦ 19847,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ875 ¦ 0707 ¦4310101¦002 ¦ 2070,4 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ 875 ¦ 0707 ¦4310102¦ ¦ 335,2 ¦
¦äëÿ äåòåé è ìîëîäåæè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦4310102¦012 ¦ 335,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà îêàçàíèå ¦ 875 ¦ 0707 ¦4310103¦ ¦ 2497,5 ¦
¦ãîñóäàðñòâåííîé óñëóãè "Ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ, ïðîãðàìì è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ äåòåé, ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦4310103¦012 ¦ 2497,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 875 ¦ 0707 ¦4320200¦ ¦ 15621,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ875 ¦ 0707 ¦4320200¦002 ¦ 6873,3 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦4320200¦012 ¦ 8748,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 875 ¦ 0707 ¦5220100¦ ¦ 699,9 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦5220100¦012 ¦ 699,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦ 875 ¦ 0707 ¦5220204¦ ¦ 45,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦5220204¦012 ¦ 45,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 875 ¦ 0707 ¦5222300¦ ¦ 1042,2 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦5222300¦012 ¦ 1042,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 875 ¦ 0707 ¦5223500¦ ¦ 38,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦5223500¦012 ¦ 38,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 875 ¦ 0707 ¦5224000¦ ¦ 210,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0707 ¦5224000¦012 ¦ 210,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 875 ¦ 0709 ¦ ¦ ¦ 12980,6 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 875 ¦ 0709 ¦0020400¦ ¦ 11464,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0709 ¦0020400¦012 ¦ 11464,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 875 ¦ 0709 ¦0920317¦ ¦ 397,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ875 ¦ 0709 ¦0920317¦002 ¦ 397,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ¦ 875 ¦ 0709 ¦0920336¦ ¦ 95,0 ¦
¦ïðàçäíîâàíèÿ 65-é ãîäîâùèíû Ïîáåäû¦ ¦ ¦ ¦ ¦ ¦
¦â Âåëèêîé Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0709 ¦0920336¦012 ¦ 95,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 875 ¦ 0709 ¦5180100¦ ¦ 1024,3 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 875 ¦ 0709 ¦5180100¦012 ¦ 1024,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 875 ¦ 1000 ¦ ¦ ¦ 52,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 875 ¦ 1006 ¦ ¦ ¦ 52,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦ 875 ¦ 1006 ¦5140509¦ ¦ 52,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 875 ¦ 1006 ¦5140509¦019 ¦ 52,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1100 ¦ ¦ ¦ 5004,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104 ¦ ¦ ¦ 5004,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 875 ¦ 1104 ¦4320200¦ ¦ 4787,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104 ¦4320200¦017 ¦ 4787,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦ 875 ¦ 1104 ¦5220204¦ ¦ 127,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104 ¦5220204¦017 ¦ 127,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 875 ¦ 1104 ¦5224000¦ ¦ 89,4 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 875 ¦ 1104 ¦5224000¦017 ¦ 89,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ãðàæäàíñêîé ¦ 877 ¦ ¦ ¦ ¦ 4806,4 ¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 877 ¦ 0300 ¦ ¦ ¦ 4806,4 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 877 ¦ 0309 ¦ ¦ ¦ 4806,4 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 877 ¦ 0309 ¦2026701¦ ¦ 4806,4 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 877 ¦ 0309 ¦2026701¦014 ¦ 4806,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦ 881 ¦ ¦ ¦ ¦ 174227,1 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 881 ¦ 0400 ¦ ¦ ¦ 174227,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 881 ¦ 0405 ¦ ¦ ¦ 174227,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 881 ¦ 0405 ¦0020400¦ ¦ 10712,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 881 ¦ 0405 ¦0020400¦012 ¦ 10712,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 881 ¦ 0405 ¦2600408¦ ¦ 3000,0 ¦
¦ïî ïðîòèâîýïèçîîòè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 881 ¦ 0405 ¦2600408¦012 ¦ 3000,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 881 ¦ 0405 ¦2639900¦ ¦ 158050,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 881 ¦ 0405 ¦2639900¦001 ¦ 158050,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 881 ¦ 0405 ¦5180100¦ ¦ 99,7 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 881 ¦ 0405 ¦5180100¦012 ¦ 99,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 881 ¦ 0405 ¦5221300¦ ¦ 2364,7 ¦
¦"Òóáåðêóëåç" íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 881 ¦ 0405 ¦5221300¦342 ¦ 2364,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 882 ¦ ¦ ¦ ¦ 3373712,8 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 882 ¦ 0100 ¦ ¦ ¦ 5998,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 882 ¦ 0114 ¦ ¦ ¦ 5998,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíâåñòèöèîííûé ôîíä ¦ 882 ¦ 0114 ¦0750100¦ ¦ 5998,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 882 ¦ 0114 ¦0750100¦003 ¦ 5998,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 882 ¦ 0400 ¦ ¦ ¦ 3151979,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 882 ¦ 0405 ¦ ¦ ¦ 3146979,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 882 ¦ 0405 ¦0020400¦ ¦ 40153,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦0020400¦012 ¦ 40153,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 882 ¦ 0405 ¦0920304¦ ¦ 140,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦0920304¦012 ¦ 140,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 882 ¦ 0405 ¦0920317¦ ¦ 423,5 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦0920317¦012 ¦ 423,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦1006000¦ ¦ 56078,8 ¦
¦"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 ¦ 56078,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 882 ¦ 0405 ¦2600100¦ ¦ 124822,4 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2600100¦006 ¦ 124822,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 882 ¦ 0405 ¦2600200¦ ¦ 3052,8 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2600200¦006 ¦ 3052,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 882 ¦ 0405 ¦2600402¦ ¦ 2534,2 ¦
¦êîíêóðñîâ, ñìîòðîâ, ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦2600402¦012 ¦ 2534,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦2600405¦ ¦ 1124998,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2600405¦006 ¦ 1124998,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ¦ 882 ¦ 0405 ¦2600406¦ ¦ 960,0 ¦
¦ïî çàêàçó Ìèíèñòåðñòâà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦2600406¦012 ¦ 960,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå è ¦ 882 ¦ 0405 ¦2600407¦ ¦ 158688,5 ¦
¦ìîäåðíèçàöèþ òåõíèêè, îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2600407¦006 ¦ 158688,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ñîçäàíèå ñèñòåìû ¦ 882 ¦ 0405 ¦2600411¦ ¦ 3160,8 ¦
¦ãîñóäàðñòâåííîãî èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ â ñôåðå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦2600411¦012 ¦ 3160,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî èñïûòàíèþ ñîðòîâ ¦ 882 ¦ 0405 ¦2600412¦ ¦ 975,0 ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 882 ¦ 0405 ¦2600412¦012 ¦ 975,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 882 ¦ 0405 ¦2600700¦ ¦ 9994,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2600700¦006 ¦ 9994,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 882 ¦ 0405 ¦2601100¦ ¦ 11498,7 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2601100¦006 ¦ 11498,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 882 ¦ 0405 ¦2601300¦ ¦ 14983,2 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2601300¦006 ¦ 14983,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 882 ¦ 0405 ¦2601400¦ ¦ 76061,7 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2601400¦006 ¦ 76061,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 882 ¦ 0405 ¦2603000¦ ¦ 3366,9 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2603000¦006 ¦ 3366,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦ 882 ¦ 0405 ¦2603100¦ ¦ 64998,6 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2603100¦006 ¦ 64998,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 882 ¦ 0405 ¦2603200¦ ¦ 85576,0 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2603200¦006 ¦ 85576,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 882 ¦ 0405 ¦2619900¦ ¦ 3104,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 882 ¦ 0405 ¦2619900¦001 ¦ 3104,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 882 ¦ 0405 ¦2639900¦ ¦ 8287,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 882 ¦ 0405 ¦2639900¦001 ¦ 8287,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 882 ¦ 0405 ¦2670501¦ ¦ 58707,1 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2670501¦006 ¦ 58707,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 882 ¦ 0405 ¦2670503¦ ¦ 1742,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2670503¦006 ¦ 1742,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 882 ¦ 0405 ¦2670507¦ ¦ 36401,6 ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2670507¦006 ¦ 36401,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîääåðæêà ïëåìåííîãî ¦ 882 ¦ 0405 ¦2670509¦ ¦ 33521,4 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2670509¦006 ¦ 33521,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 882 ¦ 0405 ¦2670510¦ ¦ 270356,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2670510¦006 ¦ 270356,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 882 ¦ 0405 ¦2670513¦ ¦ 375071,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0405 ¦2670513¦006 ¦ 375071,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå¦ 882 ¦ 0405 ¦5220501¦ ¦ 15548,1 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 ãîä"¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 882 ¦ 0405 ¦5220501¦005 ¦ 13948,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5220501¦342 ¦ 1600,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦5220700¦ ¦ 10159,5 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 - ¦ ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5220700¦342 ¦ 10159,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦5220800¦ ¦ 684,8 ¦
¦"Ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5220800¦342 ¦ 684,8 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦ 882 ¦ 0405 ¦5221101¦ ¦ 11941,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5221101¦342 ¦ 11941,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦ 882 ¦ 0405 ¦5221102¦ ¦ 7628,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5221102¦342 ¦ 7628,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦ 882 ¦ 0405 ¦5221103¦ ¦ 24430,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5221103¦342 ¦ 24430,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦5221200¦ ¦ 493017,9 ¦
¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5221200¦342 ¦ 493017,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦5223500¦ ¦ 75,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5223500¦342 ¦ 75,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦5224400¦ ¦ 6721,6 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 0405 ¦5224400¦342 ¦ 6721,6 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 0405 ¦5226600¦ ¦ 7115,0 ¦
¦"Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòèðîâàíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ882 ¦ 0405 ¦5226600¦002 ¦ 7115,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 882 ¦ 0412 ¦ ¦ ¦ 5000,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦ 882 ¦ 0412 ¦3408303¦ ¦ 5000,0 ¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 882 ¦ 0412 ¦3408303¦006 ¦ 5000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 882 ¦ 1000 ¦ ¦ ¦ 133820,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 882 ¦ 1001 ¦ ¦ ¦ 1044,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé ¦ 882 ¦ 1001 ¦4910200¦ ¦ 1044,1 ¦
¦ïåíñèè ðóêîâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 882 ¦ 1001 ¦4910200¦005 ¦ 1044,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 882 ¦ 1003 ¦ ¦ ¦ 132776,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 1003 ¦1001100¦ ¦ 66007,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 882 ¦ 1003 ¦1001100¦099 ¦ 66007,5 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦ 882 ¦ 1003 ¦5220502¦ ¦ 66768,7 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 882 ¦ 1003 ¦5220502¦099 ¦ 66768,7 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦ 1100 ¦ ¦ ¦ 81915,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 882 ¦ 1102 ¦ ¦ ¦ 52600,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 882 ¦ 1102 ¦1001100¦ ¦ 52600,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 882 ¦ 1102 ¦1001100¦020 ¦ 52600,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦ 1104 ¦ ¦ ¦ 29315,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 882 ¦ 1104 ¦2600402¦ ¦ 110,0 ¦
¦êîíêóðñîâ, ñìîòðîâ, ñåìèíàðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦ 1104 ¦2600402¦017 ¦ 110,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 882 ¦ 1104 ¦2600405¦ ¦ 29205,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 882 ¦ 1104 ¦2600405¦017 ¦ 29205,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ 890 ¦ ¦ ¦ ¦ 15142,6 ¦
¦ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 890 ¦ 0400 ¦ ¦ ¦ 15142,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 890 ¦ 0405 ¦ ¦ ¦ 15142,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 890 ¦ 0405 ¦0020400¦ ¦ 15042,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 890 ¦ 0405 ¦0020400¦012 ¦ 15042,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 890 ¦ 0405 ¦5180100¦ ¦ 100,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 890 ¦ 0405 ¦5180100¦012 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïðàâëåíèå îõðàíû ôàóíû Óäìóðòñêîé¦ 891 ¦ ¦ ¦ ¦ 27369,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 891 ¦ 0400 ¦ ¦ ¦ 27282,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 891 ¦ 0405 ¦ ¦ ¦ 27282,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 891 ¦ 0405 ¦0015100¦ ¦ 4310,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦ 0405 ¦0015100¦012 ¦ 4310,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 891 ¦ 0405 ¦0020400¦ ¦ 22626,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦ 0405 ¦0020400¦012 ¦ 22626,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 891 ¦ 0405 ¦2640100¦ ¦ 236,2 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦ 0405 ¦2640100¦012 ¦ 236,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦ 891 ¦ 0405 ¦2700400¦ ¦ 109,4 ¦
¦è îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦ 0405 ¦2700400¦012 ¦ 109,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 891 ¦ 0600 ¦ ¦ ¦ 86,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 891 ¦ 0603 ¦ ¦ ¦ 86,7 ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 891 ¦ 0603 ¦2640200¦ ¦ 86,7 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 891 ¦ 0603 ¦2640200¦012 ¦ 86,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Óäìóðòñêîé ¦ 892 ¦ ¦ ¦ ¦10856120,6 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 892 ¦ 0100 ¦ ¦ ¦ 608321,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 892 ¦ 0104 ¦ ¦ ¦ 1423,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 892 ¦ 0104 ¦0020600¦ ¦ 1423,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0104 ¦0020600¦012 ¦ 1423,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 892 ¦ 0106 ¦ ¦ ¦ 62852,1 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 892 ¦ 0106 ¦0020400¦ ¦ 61196,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0106 ¦0020400¦012 ¦ 61196,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 892 ¦ 0106 ¦0920304¦ ¦ 1655,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0106 ¦0920304¦012 ¦ 1655,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 892 ¦ 0111 ¦ ¦ ¦ 498512,5 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 892 ¦ 0111 ¦0650200¦ ¦ 498512,5 ¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 892 ¦ 0111 ¦0650200¦013 ¦ 498512,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 892 ¦ 0114 ¦ ¦ ¦ 45533,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 892 ¦ 0114 ¦0011300¦ ¦ 37,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0114 ¦0011300¦012 ¦ 37,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 892 ¦ 0114 ¦0920304¦ ¦ 8,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0114 ¦0920304¦012 ¦ 8,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 892 ¦ 0114 ¦0920329¦ ¦ 25,8 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0114 ¦0920329¦012 ¦ 25,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ¦ 892 ¦ 0114 ¦0920333¦ ¦ 279,9 ¦
¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûì ãðàæäàíàì Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0114 ¦0920333¦012 ¦ 279,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 892 ¦ 0114 ¦0920334¦ ¦ 22582,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïî îáÿçàòåëüñòâàì ÃÓÏ ÓÐ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èæåâñêèé ïîëèãðàôè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàò" ïåðåä Ìèíôèíîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0114 ¦0920334¦012 ¦ 22582,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 892 ¦ 0114 ¦5180100¦ ¦ 22599,3 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0114 ¦5180100¦012 ¦ 22599,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 892 ¦ 0400 ¦ ¦ ¦ 15218,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 892 ¦ 0410 ¦ ¦ ¦ 15218,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñõîäû íà èíôîðìàöèîííî- ¦ 892 ¦ 0410 ¦3308201¦ ¦ 15218,8 ¦
¦òåõíè÷åñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ áþäæåòíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 892 ¦ 0410 ¦3308201¦012 ¦ 15218,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 892 ¦ 1000 ¦ ¦ ¦ 869,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 892 ¦ 1003 ¦ ¦ ¦ 869,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 892 ¦ 1003 ¦5140102¦ ¦ 869,7 ¦
¦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 ¦ 892 ¦ 1003 ¦5140102¦005 ¦ 869,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1100 ¦ ¦ ¦10231710,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦ 1101 ¦ ¦ ¦ 3843337,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 892 ¦ 1101 ¦5160110¦ ¦ 48121,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 892 ¦ 1101 ¦5160110¦008 ¦ 48121,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 892 ¦ 1101 ¦5160120¦ ¦ 2529321,6 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 892 ¦ 1101 ¦5160120¦008 ¦ 2529321,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 892 ¦ 1101 ¦5170200¦ ¦ 1264934,6 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦ 1101 ¦5170200¦007 ¦ 1264934,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ¦ 892 ¦ 1101 ¦5170800¦ ¦ 960,0 ¦
¦ðàçâèòèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå äîòàöèè ¦ 892 ¦ 1101 ¦5170800¦007 ¦ 960,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦ 1102 ¦ ¦ ¦ 108377,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 892 ¦ 1102 ¦5180100¦ ¦ 26628,5 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦ 1102 ¦5180100¦010 ¦ 26628,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ¦ 892 ¦ 1102 ¦5210102¦ ¦ 46000,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦ 1102 ¦5210102¦010 ¦ 46000,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 892 ¦ 1102 ¦5210103¦ ¦ 35749,0 ¦
¦äåÿòåëüíîñòè ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòðåçâèòåëåé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 892 ¦ 1102 ¦5210103¦010 ¦ 35749,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 892 ¦ 1103 ¦ ¦ ¦ 6193498,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ 892 ¦ 1103 ¦0013600¦ ¦ 21838,2 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦0013600¦009 ¦ 21838,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 892 ¦ 1103 ¦5053600¦ ¦ 96481,6 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5053600¦009 ¦ 96481,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 892 ¦ 1103 ¦5054800¦ ¦ 458594,8 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5054800¦009 ¦ 458594,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ¦ 892 ¦ 1103 ¦5201310¦ ¦ 26926,1 ¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5201310¦009 ¦ 26926,1 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 892 ¦ 1103 ¦5201320¦ ¦ 253545,7 ¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5201320¦009 ¦ 253545,7 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå ¦ 892 ¦ 1103 ¦5210201¦ ¦ 3753577,5 ¦
¦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 ¦ 3753577,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 892 ¦ 1103 ¦5210202¦ ¦ 393135,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210202¦009 ¦ 393135,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ 892 ¦ 1103 ¦5210205¦ ¦ 135307,0 ¦
¦ìåäèöèíñêîé ïîìîùè â êîæíî- ¦ ¦ ¦ ¦ ¦ ¦
¦âåíåðîëîãè÷åñêèõ, òóáåðêóëåçíûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèõ äèñïàíñåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210205¦009 ¦ 135307,0 ¦
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¦Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ 892 ¦ 1103 ¦5210207¦ ¦ 522885,0 ¦
¦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 ¦ 522885,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 892 ¦ 1103 ¦5210209¦ ¦ 116238,6 ¦
¦ïîääåðæêè ìíîãîäåòíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åò (ðåãèñòðàöèÿ) ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210209¦009 ¦ 116238,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ ¦ 892 ¦ 1103 ¦5210210¦ ¦ 13462,8 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210210¦009 ¦ 13462,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 892 ¦ 1103 ¦5210211¦ ¦ 24726,7 ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210211¦009 ¦ 24726,7 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðàñ÷åò è ïðåäîñòàâëåíèå äîòàöèé ¦ 892 ¦ 1103 ¦5210212¦ ¦ 31785,0 ¦
¦ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210212¦009 ¦ 31785,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò ¦ 892 ¦ 1103 ¦5210213¦ ¦ 239769,4 ¦
¦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, òàêæå â ïàòðîíàòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, 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 ¦ 892 ¦ 1103 ¦5210213¦009 ¦ 239769,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ 892 ¦ 1103 ¦5210214¦ ¦ 35083,9 ¦
¦îáñëóæèâàíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ â äîìàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210214¦009 ¦ 35083,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ¦ 892 ¦ 1103 ¦5210215¦ ¦ 36727,0 ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210215¦009 ¦ 36727,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îðãàíèçàöèÿ ñîöèàëüíîé ïîääåðæêè ¦ 892 ¦ 1103 ¦5210218¦ ¦ 3684,0 ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210218¦009 ¦ 3684,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îðãàíèçàöèÿ îïåêè è ïîïå÷èòåëüñòâঠ892 ¦ 1103 ¦5210219¦ ¦ 28991,9 ¦
¦â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210219¦009 ¦ 28991,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ íàëè÷íûìè ¦ 892 ¦ 1103 ¦5210220¦ ¦ 736,9 ¦
¦äåíåæíûìè ñðåäñòâàìè ïîëó÷àòåëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 892 ¦ 1103 ¦5210220¦009 ¦ 736,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104 ¦ ¦ ¦ 86497,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 892 ¦ 1104 ¦0700400¦ ¦ 19297,6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104 ¦0700400¦017 ¦ 19297,6 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 892 ¦ 1104 ¦4320200¦ ¦ 9449,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104 ¦4320200¦017 ¦ 9449,4 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104 ¦5210300¦ ¦ 57750,9 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 892 ¦ 1104 ¦5210300¦017 ¦ 57750,9 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 897 ¦ ¦ ¦ ¦ 88834,8 ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 897 ¦ 0100 ¦ ¦ ¦ 88322,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 897 ¦ 0105 ¦ ¦ ¦ 87565,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòî⦠897 ¦ 0105 ¦0022300¦ ¦ 85475,0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 897 ¦ 0105 ¦0022300¦012 ¦ 85475,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 897 ¦ 0105 ¦5180100¦ ¦ 2090,0 ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 897 ¦ 0105 ¦5180100¦012 ¦ 2090,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 897 ¦ 0114 ¦ ¦ ¦ 757,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 897 ¦ 0114 ¦0920331¦ ¦ 757,8 ¦
¦Ðåñïóáëèêè îò 7 äåêàáðÿ 2004 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 80-ÐÇ "Îá îáåñïå÷åíèè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèöèðîâàííîé þðèäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â Óäìóðòñêîé Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 897 ¦ 0114 ¦0920331¦012 ¦ 757,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 897 ¦ 1100 ¦ ¦ ¦ 512,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 897 ¦ 1103 ¦ ¦ ¦ 512,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå ¦ 897 ¦ 1103 ¦0014000¦ ¦ 512,0 ¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 897 ¦ 1103 ¦0014000¦009 ¦ 512,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦ 898 ¦ ¦ ¦ ¦ 1932465,9 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 898 ¦ 0400 ¦ ¦ ¦ 919662,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 898 ¦ 0401 ¦ ¦ ¦ 919662,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 898 ¦ 0401 ¦0920304¦ ¦ 97,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦ 0401 ¦0920304¦012 ¦ 97,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 898 ¦ 0401 ¦5100201¦ ¦ 231488,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦ 0401 ¦5100201¦001 ¦ 203705,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ898 ¦ 0401 ¦5100201¦002 ¦ 2516,1 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦ 0401 ¦5100201¦012 ¦ 25266,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦ 898 ¦ 0401 ¦5100202¦ ¦ 83154,5 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦ 0401 ¦5100202¦001 ¦ 72418,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ898 ¦ 0401 ¦5100202¦002 ¦ 9914,7 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦ 0401 ¦5100202¦012 ¦ 821,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 898 ¦ 0401 ¦5100300¦ ¦ 569852,6 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦ 0401 ¦5100300¦001 ¦ 568708,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 898 ¦ 0401 ¦5100300¦012 ¦ 1144,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 898 ¦ 0401 ¦5226000¦ ¦ 35068,7 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä, â òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàùåííûõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåèñïîëüçîâàííûõ ñðåäñòâ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898 ¦ 0401 ¦5226000¦001 ¦ 35068,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 898 ¦ 1000 ¦ ¦ ¦ 877074,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 898 ¦ 1003 ¦ ¦ ¦ 877074,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 898 ¦ 1003 ¦5100201¦ ¦ 872886,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 898 ¦ 1003 ¦5100201¦005 ¦ 872886,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 898 ¦ 1003 ¦5224000¦ ¦ 4188,3 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 898 ¦ 1003 ¦5224000¦068 ¦ 4188,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦ 1100 ¦ ¦ ¦ 135729,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦ 1104 ¦ ¦ ¦ 49906,3 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 898 ¦ 1104 ¦5100300¦ ¦ 49654,8 ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦ 1104 ¦5100300¦017 ¦ 49654,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 898 ¦ 1104 ¦5226000¦ ¦ 251,5 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè, íà 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîä, â òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàùåííûõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íåèñïîëüçîâàííûõ ñðåäñòâ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 898 ¦ 1104 ¦5226000¦017 ¦ 251,5 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 898 ¦ 1105 ¦ ¦ ¦ 85822,8 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 898 ¦ 1105 ¦5100201¦ ¦ 85822,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 898 ¦ 1105 ¦5100201¦009 ¦ 85822,8 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà ¦ 899 ¦ ¦ ¦ ¦ 221115,2 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 899 ¦ 0400 ¦ ¦ ¦ 221115,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 899 ¦ 0407 ¦ ¦ ¦ 221115,2 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 899 ¦ 0407 ¦0020400¦ ¦ 3120,0 ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 899 ¦ 0407 ¦0020400¦012 ¦ 3120,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 899 ¦ 0407 ¦0920317¦ ¦ 300,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíèêà "Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ899 ¦ 0407 ¦0920317¦002 ¦ 300,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 899 ¦ 0407 ¦2919900¦ ¦ 12768,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 899 ¦ 0407 ¦2919900¦001 ¦ 12768,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 899 ¦ 0407 ¦2920100¦ ¦ 151662,5 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 899 ¦ 0407 ¦2920100¦001 ¦ 110590,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 899 ¦ 0407 ¦2920100¦012 ¦ 41071,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ 899 ¦ 0407 ¦2920200¦ ¦ 53264,0 ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì íঠ899 ¦ 0407 ¦2920200¦002 ¦ 30863,0 ¦
¦âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦ 899 ¦ 0407 ¦2920200¦012 ¦ 22401,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----+-------+-------+----+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦42088877,9 ¦
L----------------------------------+--------------------------+------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì
è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ
Ðîññèéñêîé Ôåäåðàöèè
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¦ Íàèìåíîâàíèå ¦Ðàçäåë ¦Öåëåâàÿ¦Âèä ¦ Èñïîëíåíî ¦
¦ ¦(ïîä- ¦ñòàòüÿ ¦ðàñ- ¦ ¦
¦ ¦ðàçäåë)¦ ¦õîäî⦠¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 1583384,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 0102 ¦ ¦ ¦ 3868,4 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 0102 ¦0020100¦ ¦ 3868,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0102 ¦0020100¦ 012 ¦ 3868,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103 ¦ ¦ ¦ 92888,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦0020400¦ ¦ 63341,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0103 ¦0020400¦ 012 ¦ 63341,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 0103 ¦0020900¦ ¦ 3513,8 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0103 ¦0020900¦ 012 ¦ 3513,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 0103 ¦0021000¦ ¦ 26032,6 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0103 ¦0021000¦ 012 ¦ 26032,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ ¦ ¦ 142473,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0020400¦ ¦ 129518,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0104 ¦0020400¦ 012 ¦ 129518,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 0104 ¦0020600¦ ¦ 12955,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0104 ¦0020600¦ 012 ¦ 12955,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 87565,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 0105 ¦0022300¦ ¦ 85475,0 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0105 ¦0022300¦ 012 ¦ 85475,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0105 ¦5180100¦ ¦ 2090,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0105 ¦5180100¦ 012 ¦ 2090,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 0106 ¦ ¦ ¦ 86615,3 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0020400¦ ¦ 81426,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0106 ¦0020400¦ 012 ¦ 81426,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 0106 ¦0022400¦ ¦ 3334,6 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0106 ¦0022400¦ 012 ¦ 3334,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0106 ¦0920304¦ ¦ 1655,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0106 ¦0920304¦ 012 ¦ 1655,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0106 ¦5180100¦ ¦ 199,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0106 ¦5180100¦ 012 ¦ 199,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ 0107 ¦ ¦ ¦ 54168,3 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦0020400¦ ¦ 18531,7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0107 ¦0020400¦ 012 ¦ 18531,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 0107 ¦0022000¦ ¦ 4477,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0107 ¦0022000¦ 012 ¦ 4477,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 0107 ¦0200001¦ ¦ 4010,0 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0107 ¦0200001¦ 012 ¦ 4010,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå ¦ 0107 ¦0200002¦ ¦ 26320,0 ¦
¦îðãàíû ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0107 ¦0200002¦ 012 ¦ 26320,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ 0107 ¦0200400¦ ¦ 829,4 ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèå îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0107 ¦0200400¦ 012 ¦ 829,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 0111 ¦ ¦ ¦ 498512,5 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 0111 ¦0650200¦ ¦ 498512,5 ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 0111 ¦0650200¦ 013 ¦ 498512,5 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 0113 ¦ ¦ ¦ 460,5 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 0113 ¦0816900¦ ¦ 460,5 ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0113 ¦0816900¦ 012 ¦ 460,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0114 ¦ ¦ ¦ 616832,2 ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 0114 ¦0011000¦ ¦ 4365,6 ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0011000¦ 012 ¦ 4365,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 0114 ¦0011200¦ ¦ 1397,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0011200¦ 012 ¦ 1397,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦ 0114 ¦0011300¦ ¦ 2303,5 ¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0114 ¦0011300¦ 002 ¦ 2260,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0011300¦ 012 ¦ 43,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 0114 ¦0013800¦ ¦ 2833,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0013800¦ 012 ¦ 2833,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0114 ¦0020400¦ ¦ 119876,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0020400¦ 012 ¦ 119876,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0114 ¦0029900¦ ¦ 10233,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0114 ¦0029900¦ 001 ¦ 6672,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0114 ¦0029900¦ 002 ¦ 3561,5 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0114 ¦0700400¦ ¦ 1530,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0700400¦ 012 ¦ 1530,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Èíâåñòèöèîííûé ôîíä ¦ 0114 ¦0750100¦ ¦ 105980,6 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 0114 ¦0750100¦ 003 ¦ 105980,6 ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ 0114 ¦0900200¦ ¦ 1728,7 ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0900200¦ 012 ¦ 1728,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 0114 ¦0920300¦ ¦ 67651,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920300¦ 012 ¦ 67651,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0114 ¦0920304¦ ¦ 4728,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920304¦ 012 ¦ 4338,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0114 ¦0920304¦ 013 ¦ 390,0 ¦
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¦Ãîñóäàðñòâåííûå ïðåìèè Óäìóðòñêîé ¦ 0114 ¦0920306¦ ¦ 312,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920306¦ 012 ¦ 312,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèíàíñèðîâàíèå äåÿòåëüíîñòè ¦ 0114 ¦0920307¦ ¦ 113,5 ¦
¦îáùåñòâåííûõ ïðèåìíûõ Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920307¦ 012 ¦ 113,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà äåíåæíîå âîçíàãðàæäåíèå ïî Óêàçó ¦ 0114 ¦0920308¦ ¦ 275,7 ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 7 ñåíòÿáðÿ 2001 ãîäà N 147 "Î Äîñêå ¦ ¦ ¦ ¦ ¦
¦ïî÷åòà Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920308¦ 012 ¦ 275,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àññèãíîâàíèÿ íà îðãàíèçàöèþ ¦ 0114 ¦0920309¦ ¦ 187,8 ¦
¦äåÿòåëüíîñòè Êîìèññèè ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦
¦ïîìèëîâàíèÿ íà òåððèòîðèè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 15 ôåâðàëÿ 2002 ãîäà N 23 ¦ ¦ ¦ ¦ ¦
¦"Î Êîìèññèè ïî âîïðîñàì ïîìèëîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920309¦ 012 ¦ 187,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 0114 ¦0920310¦ ¦ 909,6 ¦
¦Ðåñïóáëèêè îò 3 ìàÿ 2001 ãîäà N 22-ÐÇ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ íàãðàäàõ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè è ïî÷åòíûõ çâàíèÿõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920310¦ 012 ¦ 909,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèíàíñîâàÿ ïîìîùü Ñîåäèíåíèþ íàâîäíûõ ¦ 0114 ¦0920311¦ ¦ 394,6 ¦
¦êîðàáëåé ñïåöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîçíàìåííîãî Ñåâåðíîãî Ôëîòà ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ñîãëàøåíèåì îò 6 èþíÿ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920311¦ 012 ¦ 394,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îáíîâëåíèå è òåõíè÷åñêîå ¦ 0114 ¦0920312¦ ¦ 280,0 ¦
¦îáñëóæèâàíèå ó÷ðåæäåí÷åñêî- ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîé àâòîìàòè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦òåëåôîííîé ñòàíöèè Simens HiPath 4000 ¦ ¦ ¦ ¦ ¦
¦v3.0 ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920312¦ 012 ¦ 280,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 0114 ¦0920313¦ ¦ 1496,6 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920313¦ 012 ¦ 1496,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðîâåäåíèå èíôîðìàöèîííî- ¦ 0114 ¦0920314¦ ¦ 200,0 ¦
¦ïðîñâåòèòåëüñêîé ðàáîòû ñðåäè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920314¦ 012 ¦ 200,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ ïîëîæåíèé Çàêîíà ¦ 0114 ¦0920315¦ ¦ 296,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 21 èþëÿ ¦ ¦ ¦ ¦ ¦
¦1993 ãîäà N 5485-1 "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦òàéíå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920315¦ 012 ¦ 296,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0114 ¦0920317¦ ¦ 2050,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920317¦ 012 ¦ 2050,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 0114 ¦0920321¦ ¦ 2308,7 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920321¦ 012 ¦ 2308,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îïëàòó ñòàòèñòè÷åñêîé ¦ 0114 ¦0920323¦ ¦ 1859,1 ¦
¦èíôîðìàöèè â öåëÿõ ðåàëèçàöèè Óêàçà ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦îò 29 ñåíòÿáðÿ 2009 ãîäà N 205 "Î ìåðàõ¦ ¦ ¦ ¦ ¦
¦ïî ðåàëèçàöèè ìåðîïðèÿòèé ïî îöåíêå ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920323¦ 012 ¦ 1859,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ó÷àñòèþ ¦ 0114 ¦0920324¦ ¦ 80,2 ¦
¦Óäìóðòèè â ìåæäóíàðîäíûõ âûñòàâêàõ ¦ ¦ ¦ ¦ ¦
¦è ÿðìàðêàõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920324¦ 012 ¦ 80,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îïëàòó óñëóã ñïåöèàëèçèðîâàííûõ ¦ 0114 ¦0920325¦ ¦ 8484,7 ¦
¦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 ¦ 8484,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ¦ 0114 ¦0920329¦ ¦ 25,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì, ¦ ¦ ¦ ¦ ¦
¦íà èñïîëíåíèå ñóäåáíûõ ðåøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920329¦ 012 ¦ 25,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îðãàíèçàöèþ äåÿòåëüíîñòè ¦ 0114 ¦0920330¦ ¦ 121,1 ¦
¦Àññîöèàöèè ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ "Ñîâåò ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920330¦ 012 ¦ 121,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 0114 ¦0920331¦ ¦ 757,8 ¦
¦Ðåñïóáëèêè îò 7 äåêàáðÿ 2004 ãîäà ¦ ¦ ¦ ¦ ¦
¦N 80-ÐÇ "Îá îáåñïå÷åíèè ïðàâà ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦íà ïîëó÷åíèå êâàëèôèöèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêîé ïîìîùè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920331¦ 012 ¦ 757,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ âûñòàâî÷íîé äåÿòåëüíîñòè¦ 0114 ¦0920332¦ ¦ 246,0 ¦
¦ïî ñîçäàíèþ êîëëåêòèâíûõ ñòåíäîâ ¦ ¦ ¦ ¦ ¦
¦îò Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920332¦ 012 ¦ 246,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìïåíñàöèÿ ïðîöåíòíîé ñòàâêè ¦ 0114 ¦0920333¦ ¦ 279,9 ¦
¦ïî ëüãîòíûì æèëèùíûì êðåäèòàì, âûäàííûì¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920333¦ 012 ¦ 279,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Óäìóðòñêîé ¦ 0114 ¦0920334¦ ¦ 22582,0 ¦
¦Ðåñïóáëèêè (ïî îáÿçàòåëüñòâàì ÃÓÏ ¦ ¦ ¦ ¦ ¦
¦ÓÐ "Èæåâñêèé ïîëèãðàôè÷åñêèé êîìáèíàò" ¦ ¦ ¦ ¦ ¦
¦ïåðåä Ìèíôèíîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920334¦ 012 ¦ 22582,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ôèíàíñèðîâàíèå àâòîíîìíîãî ¦ 0114 ¦0920335¦ ¦ 11000,0 ¦
¦ó÷ðåæäåíèÿ "Ìíîãîôóíêöèîíàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óñëóã â ãîðîäå Èæåâñêå"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0114 ¦0920335¦ 002 ¦ 11000,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0114 ¦0920336¦ ¦ 369,8 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦0920336¦ 012 ¦ 269,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 0114 ¦0920336¦ 019 ¦ 100,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0114 ¦0939900¦ ¦ 102213,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0114 ¦0939900¦ 001 ¦ 102213,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0114 ¦1020200¦ ¦ 39331,7 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0114 ¦1020200¦ 003 ¦ 39331,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ êóëüòóðû, ¦ 0114 ¦4409901¦ ¦ 28899,3 ¦
¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0114 ¦4409901¦ 001 ¦ 28899,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0114 ¦5180100¦ ¦ 58280,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0114 ¦5180100¦ 002 ¦ 1200,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5180100¦ 012 ¦ 57080,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5220100¦ ¦ 13,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5220100¦ 012 ¦ 13,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦ 0114 ¦5220202¦ ¦ 150,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5220202¦ 012 ¦ 150,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5222700¦ ¦ 1699,5 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ýêñòðåìèçìà ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" íà 2009 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5222700¦ 012 ¦ 1699,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5222800¦ ¦ 565,0 ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5222800¦ 012 ¦ 565,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5222900¦ ¦ 3002,0 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5222900¦ 012 ¦ 3002,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5223800¦ ¦ 4116,2 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5223800¦ 012 ¦ 4116,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5224200¦ ¦ 1200,0 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé â Óäìóðòñêóþ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêó íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5224200¦ 012 ¦ 1200,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0114 ¦5225300¦ ¦ 100,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0114 ¦5225300¦ 012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 0300 ¦ ¦ ¦ 1479469,7 ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 1152572,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0302 ¦0700400¦ ¦ 242,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0302 ¦0700400¦ 013 ¦ 242,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0302 ¦0920304¦ ¦ 150,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0302 ¦0920304¦ 012 ¦ 150,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0302 ¦0920317¦ ¦ 70,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦0920317¦ 014 ¦ 70,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 0302 ¦2020100¦ ¦ 148767,9 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2020100¦ 014 ¦ 148767,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âîåííûé ïåðñîíàë ¦ 0302 ¦2025800¦ ¦ 762600,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2025800¦ 014 ¦ 762600,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 0302 ¦2026400¦ ¦ 5012,3 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0302 ¦2026400¦ 005 ¦ 5012,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 0302 ¦2026701¦ ¦ 139454,8 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026701¦ 014 ¦ 139454,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 0302 ¦2026702¦ ¦ 250,0 ¦
¦Ðåñïóáëèêè îò 16.05.2000 N 172-II ¦ ¦ ¦ ¦ ¦
¦"Îá ó÷àñòèè ãðàæäàí â îõðàíå ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ïîðÿäêà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026702¦ 014 ¦ 250,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ ðàñïîðÿæåíèÿ ¦ 0302 ¦2026703¦ ¦ 7442,6 ¦
¦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 ÐÔ è Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026703¦ 014 ¦ 7442,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ñïåöèàëüíûõ ¦ 0302 ¦2026704¦ ¦ 2934,9 ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026704¦ 014 ¦ 2934,9 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìîáèëèçàöèîííîé ¦ 0302 ¦2026705¦ ¦ 50,0 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026705¦ 014 ¦ 50,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ ïîñòàíîâëåíèÿ ¦ 0302 ¦2026706¦ ¦ 245,0 ¦
¦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 ¦ 245,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ ¦ 0302 ¦2026707¦ ¦ 3000,0 ¦
¦ñîâåðøåíèÿ äèâåðñèîííî-òåððîðèñòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦àêòîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026707¦ 014 ¦ 3000,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðèîáðåòåíèå ñïåöïðîäóêöèè ¦ 0302 ¦2026708¦ ¦ 18474,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2026708¦ 014 ¦ 18474,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 0302 ¦2027200¦ ¦ 14854,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0302 ¦2027200¦ 014 ¦ 14854,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 0302 ¦2027600¦ ¦ 45869,5 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0302 ¦2027600¦ 005 ¦ 45869,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0302 ¦5222700¦ ¦ 100,0 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ýêñòðåìèçìà ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" íà 2009 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0302 ¦5222700¦ 012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0302 ¦5223500¦ ¦ 154,4 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0302 ¦5223500¦ 012 ¦ 154,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0302 ¦5224000¦ ¦ 2798,7 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0302 ¦5224000¦ 012 ¦ 2798,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0302 ¦5225100¦ ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0302 ¦5225100¦ 012 ¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 0309 ¦ ¦ ¦ 75288,8 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 0309 ¦2026701¦ ¦ 41254,5 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0309 ¦2026701¦ 014 ¦ 41254,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 0309 ¦2180100¦ ¦ 2837,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0309 ¦2180100¦ 014 ¦ 2837,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0309 ¦3029900¦ ¦ 31197,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0309 ¦3029900¦ 001 ¦ 31197,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 0310 ¦ ¦ ¦ 251162,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîèíñêèõ ¦ 0310 ¦2026701¦ ¦ 236162,7 ¦
¦ôîðìèðîâàíèé (îðãàíîâ, ïîäðàçäåëåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0310 ¦2026701¦ 014 ¦ 236162,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0310 ¦5225400¦ ¦ 15000,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 0310 ¦5225400¦ 014 ¦ 15000,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0314 ¦ ¦ ¦ 445,9 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0314 ¦1020200¦ ¦ 145,9 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0314 ¦1020200¦ 003 ¦ 145,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0314 ¦5220300¦ ¦ 300,0 ¦
¦"Ðàçâèòèå ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå òðóäîâîé àäàïòàöèè ¦ ¦ ¦ ¦ ¦
¦îñóæäåííûõ â ó÷ðåæäåíèÿõ óãîëîâíî- ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ñèñòåìû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0314 ¦5220300¦ 012 ¦ 300,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 6747728,0 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 0401 ¦ ¦ ¦ 1073507,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0401 ¦0020400¦ ¦ 149428,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦0020400¦ 012 ¦ 149428,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0401 ¦0700400¦ ¦ 40,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦0700400¦ 012 ¦ 40,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0401 ¦0920304¦ ¦ 1415,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦0920304¦ 012 ¦ 1415,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 0401 ¦5100201¦ ¦ 231488,3 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0401 ¦5100201¦ 001 ¦ 203705,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0401 ¦5100201¦ 002 ¦ 2516,1 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦5100201¦ 012 ¦ 25266,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦ 0401 ¦5100202¦ ¦ 83154,5 ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0401 ¦5100202¦ 001 ¦ 72418,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0401 ¦5100202¦ 002 ¦ 9914,7 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦5100202¦ 012 ¦ 821,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 0401 ¦5100300¦ ¦ 569852,6 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0401 ¦5100300¦ 001 ¦ 568708,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦5100300¦ 012 ¦ 1144,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0401 ¦5180100¦ ¦ 3058,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0401 ¦5180100¦ 012 ¦ 3058,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0401 ¦5226000¦ ¦ 35068,7 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä, â òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦âîçâðàùåííûõ îñòàòêîâ íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáñèäèé 2009 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0401 ¦5226000¦ 001 ¦ 35068,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦ 0404 ¦ ¦ ¦ 3141,0 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ 0404 ¦2500102¦ ¦ 3141,0 ¦
¦óñëóã â ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
¦(â îáëàñòè íåäðîïîëüçîâàíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0404 ¦2500102¦ 002 ¦ 3141,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 3394920,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 0405 ¦0015100¦ ¦ 4310,3 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦0015100¦ 012 ¦ 4310,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦0020400¦ ¦ 88534,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦0020400¦ 012 ¦ 88534,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0405 ¦0920304¦ ¦ 140,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦0920304¦ 012 ¦ 140,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0405 ¦0920317¦ ¦ 423,5 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦0920317¦ 012 ¦ 423,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦1006000¦ ¦ 56078,8 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦1006000¦ 006 ¦ 56078,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0405 ¦1020200¦ ¦ 212,4 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0405 ¦1020200¦ 003 ¦ 212,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 0405 ¦2600100¦ ¦ 124822,4 ¦
¦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 ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2600100¦ 006 ¦ 124822,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 0405 ¦2600200¦ ¦ 3052,8 ¦
¦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 ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2600200¦ 006 ¦ 3052,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦ 0405 ¦2600402¦ ¦ 2534,2 ¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2600402¦ 012 ¦ 2534,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦2600405¦ ¦ 1124998,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2600405¦ 006 ¦ 1124998,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå ðàáîòû ïî ¦ 0405 ¦2600406¦ ¦ 960,0 ¦
¦çàêàçó Ìèíèñòåðñòâà ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2600406¦ 012 ¦ 960,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå è ìîäåðíèçàöèþ¦ 0405 ¦2600407¦ ¦ 158688,5 ¦
¦òåõíèêè, îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2600407¦ 006 ¦ 158688,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦ 0405 ¦2600408¦ ¦ 3000,0 ¦
¦ïî ïðîòèâîýïèçîîòè÷åñêèì ìåðîïðèÿòèÿì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2600408¦ 012 ¦ 3000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ñîçäàíèå ñèñòåìû ãîñóäàðñòâåííîãî ¦ 0405 ¦2600411¦ ¦ 3160,8 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2600411¦ 012 ¦ 3160,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî èñïûòàíèþ ñîðòîâ ¦ 0405 ¦2600412¦ ¦ 975,0 ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2600412¦ 012 ¦ 975,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 0405 ¦2600700¦ ¦ 9994,0 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2600700¦ 006 ¦ 9994,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ 0405 ¦2601100¦ ¦ 11498,7 ¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2601100¦ 006 ¦ 11498,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 0405 ¦2601300¦ ¦ 14983,2 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2601300¦ 006 ¦ 14983,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 0405 ¦2601400¦ ¦ 76061,7 ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2601400¦ 006 ¦ 76061,7 ¦
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¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 0405 ¦2603000¦ ¦ 3366,9 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2603000¦ 006 ¦ 3366,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ 0405 ¦2603100¦ ¦ 64998,6 ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2603100¦ 006 ¦ 64998,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 0405 ¦2603200¦ ¦ 85576,0 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2603200¦ 006 ¦ 85576,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦2619900¦ ¦ 3104,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0405 ¦2619900¦ 001 ¦ 3104,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0405 ¦2639900¦ ¦ 197414,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0405 ¦2639900¦ 001 ¦ 197414,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 0405 ¦2640100¦ ¦ 236,2 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2640100¦ 012 ¦ 236,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ 0405 ¦2670501¦ ¦ 58707,1 ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2670501¦ 006 ¦ 58707,1 ¦
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¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 0405 ¦2670503¦ ¦ 1742,1 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2670503¦ 006 ¦ 1742,1 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ 0405 ¦2670507¦ ¦ 36401,6 ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2670507¦ 006 ¦ 36401,6 ¦
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¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦ 0405 ¦2670509¦ ¦ 33521,4 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2670509¦ 006 ¦ 33521,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 0405 ¦2670510¦ ¦ 270356,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2670510¦ 006 ¦ 270356,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 0405 ¦2670513¦ ¦ 375071,0 ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0405 ¦2670513¦ 006 ¦ 375071,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 0405 ¦2700400¦ ¦ 109,4 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦2700400¦ 012 ¦ 109,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0405 ¦5180100¦ ¦ 199,7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0405 ¦5180100¦ 012 ¦ 199,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦ 0405 ¦5220501¦ ¦ 15548,1 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 0405 ¦5220501¦ 005 ¦ 13948,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5220501¦ 342 ¦ 1600,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5220700¦ ¦ 10159,5 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5220700¦ 342 ¦ 10159,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5220800¦ ¦ 684,8 ¦
¦"Ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5220800¦ 342 ¦ 684,8 ¦
¦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¦ ¦ 7628,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5221102¦ 342 ¦ 7628,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦ 0405 ¦5221103¦ ¦ 24430,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5221103¦ 342 ¦ 24430,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5221200¦ ¦ 493017,9 ¦
¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦è óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5221200¦ 342 ¦ 493017,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5221300¦ ¦ 2364,7 ¦
¦"Òóáåðêóëåç" íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5221300¦ 342 ¦ 2364,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5223500¦ ¦ 75,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5223500¦ 342 ¦ 75,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5224400¦ ¦ 6721,6 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5224400¦ 342 ¦ 6721,6 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0405 ¦5226600¦ ¦ 7115,0 ¦
¦"Ðàçâèòèå ñèñòåìû ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦
¦êîíñóëüòèðîâàíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0405 ¦5226600¦ 002 ¦ 7115,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âîäíîå õîçÿéñòâî ¦ 0406 ¦ ¦ ¦ 32733,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 0406 ¦2800300¦ ¦ 25000,0 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0406 ¦2800300¦ 012 ¦ 25000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ 0406 ¦2800400¦ ¦ 7733,2 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0406 ¦2800400¦ 012 ¦ 7733,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ëåñíîå õîçÿéñòâî ¦ 0407 ¦ ¦ ¦ 221115,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0407 ¦0020400¦ ¦ 3120,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0407 ¦0020400¦ 012 ¦ 3120,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0407 ¦0920317¦ ¦ 300,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0407 ¦0920317¦ 002 ¦ 300,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0407 ¦2919900¦ ¦ 12768,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0407 ¦2919900¦ 001 ¦ 12768,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 0407 ¦2920100¦ ¦ 151662,5 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0407 ¦2920100¦ 001 ¦ 110590,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0407 ¦2920100¦ 012 ¦ 41071,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, ¦ 0407 ¦2920200¦ ¦ 53264,0 ¦
¦âîññòàíîâëåíèÿ è èñïîëüçîâàíèÿ ëåñîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0407 ¦2920200¦ 002 ¦ 30863,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0407 ¦2920200¦ 012 ¦ 22401,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 1300,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîêðûòèå óáûòêîâ ïî ïðèãîðîäíûì ¦ 0408 ¦3170104¦ ¦ 1300,0 ¦
¦ïåðåâîçêàì ïàññàæèðîâ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0408 ¦3170104¦ 006 ¦ 1300,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 0409 ¦ ¦ ¦ 1327169,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 0409 ¦3150100¦ ¦ 34193,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0409 ¦3150100¦ 001 ¦ 34193,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ, ðåìîíò ¦ 0409 ¦3150201¦ ¦ 1173566,8 ¦
¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0409 ¦3150201¦ 001 ¦ 814030,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0409 ¦3150201¦ 003 ¦ 359536,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîäåðæàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0409 ¦3150301¦ ¦ 30087,4 ¦
¦ó÷ðåæäåíèÿ, îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèå ñèñòåìû âåñîâîãî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0409 ¦3150301¦ 001 ¦ 30087,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0409 ¦5220900¦ ¦ 89321,6 ¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - 2015 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0409 ¦5220900¦ 001 ¦ 33418,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0409 ¦5220900¦ 003 ¦ 55903,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0410 ¦ ¦ ¦ 26507,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0410 ¦1020200¦ ¦ 4588,2 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0410 ¦1020200¦ 003 ¦ 4588,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà èíôîðìàöèîííî-òåõíè÷åñêîå ¦ 0410 ¦3308201¦ ¦ 15218,8 ¦
¦îáåñïå÷åíèå îñóùåñòâëåíèÿ áþäæåòíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîöåññà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0410 ¦3308201¦ 012 ¦ 15218,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0410 ¦5221500¦ ¦ 6700,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èíôîðìàòèêè ¦ 0410 ¦5221500¦ 059 ¦ 6700,0 ¦
¦è èñïîëüçîâàíèÿ èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 0412 ¦ ¦ ¦ 667334,6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0412 ¦1020200¦ ¦ 3004,5 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0412 ¦1020200¦ 003 ¦ 1204,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦1020200¦ 006 ¦ 1800,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 0412 ¦3400702¦ ¦ 450414,6 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0412 ¦3400702¦ 012 ¦ 450414,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âîçìåùåíèå òðàíñïîðòíûõ ðàñõîäîâ ¦ 0412 ¦3408303¦ ¦ 5000,0 ¦
¦ïî ïåðåâîçêå ïðîäîâîëüñòâèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦3408303¦ 006 ¦ 5000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 0412 ¦3450100¦ ¦ 165098,6 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0412 ¦3450100¦ 002 ¦ 1250,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦3450100¦ 006 ¦ 161277,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0412 ¦3450100¦ 012 ¦ 2571,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5220400¦ ¦ 614,6 ¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦5220400¦ 006 ¦ 614,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5221700¦ ¦ 28633,2 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0412 ¦5221700¦ 002 ¦ 700,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦5221700¦ 006 ¦ 24347,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0412 ¦5221700¦ 012 ¦ 3585,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5221900¦ ¦ 307,0 ¦
¦"Ðàçâèòèå ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦5221900¦ 006 ¦ 307,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5222000¦ ¦ 583,5 ¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0412 ¦5222000¦ 012 ¦ 583,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5223900¦ ¦ 12625,0 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0412 ¦5223900¦ 006 ¦ 12625,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5224900¦ ¦ 699,4 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0412 ¦5224900¦ 012 ¦ 699,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0412 ¦5225200¦ ¦ 354,2 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0412 ¦5225200¦ 012 ¦ 354,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 87267,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 35261,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0501 ¦1020200¦ ¦ 17261,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦1020200¦ 003 ¦ 17261,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0501 ¦5222100¦ ¦ 18000,0 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0501 ¦5222100¦ 003 ¦ 18000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 34316,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0502 ¦1020200¦ ¦ 26881,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦1020200¦ 003 ¦ 26881,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 0502 ¦3510500¦ ¦ 5411,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0502 ¦3510500¦ 012 ¦ 5411,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0502 ¦5222200¦ ¦ 2023,6 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0502 ¦5222200¦ 003 ¦ 2023,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0505 ¦ ¦ ¦ 17690,2 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0505 ¦0020400¦ ¦ 17690,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0505 ¦0020400¦ 012 ¦ 17690,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ 38635,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 0603 ¦ ¦ ¦ 38039,7 ¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 0603 ¦2640200¦ ¦ 86,7 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0603 ¦2640200¦ 012 ¦ 86,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ, ¦ 0603 ¦4100101¦ ¦ 21050,4 ¦
¦îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0603 ¦4100101¦ 012 ¦ 21050,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦ 0603 ¦4100102¦ ¦ 250,0 ¦
¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0603 ¦4100102¦ 012 ¦ 250,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ ¦ 0603 ¦4100103¦ ¦ 50,0 ¦
¦áèîðàçíîîáðàçèÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0603 ¦4100103¦ 012 ¦ 50,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé¦ 0603 ¦4100104¦ ¦ 6415,0 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0603 ¦4100104¦ 012 ¦ 6415,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííûõ ¦ 0603 ¦4119901¦ ¦ 10187,6 ¦
¦óñëóã â ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0603 ¦4119901¦ 002 ¦ 10187,6 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 0605 ¦ ¦ ¦ 596,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0605 ¦5222600¦ ¦ 596,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèÿ ñèñòåìû ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦
¦è çàõîðîíåíèÿ îòõîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0605 ¦5222600¦ 443 ¦ 596,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 2013338,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 65194,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0701 ¦1020200¦ ¦ 57742,8 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0701 ¦1020200¦ 003 ¦ 57742,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0701 ¦4209901¦ ¦ 7451,8 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â ó÷ðåæäåíèÿõ ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0701 ¦4209901¦ 001 ¦ 7451,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 235333,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0702 ¦0700400¦ ¦ 76,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0702 ¦0700400¦ 001 ¦ 76,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0702 ¦1020200¦ ¦ 323,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0702 ¦1020200¦ 003 ¦ 323,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0702 ¦4219901¦ ¦ 26268,0 ¦
¦óñëóãè "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 ¦ 26268,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îêàçàíèå ãîñóäàðñòâåííîé óñëóãè ¦ 0702 ¦4229901¦ ¦ 16996,3 ¦
¦"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 ¦ 16996,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0702 ¦4229902¦ ¦ 15991,1 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ ¦ ¦ ¦ ¦
¦è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî 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 ¦ 15991,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0702 ¦4239901¦ ¦ 149658,0 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòÿì â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0702 ¦4239901¦ 001 ¦ 146905,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0702 ¦4239901¦ 002 ¦ 2752,9 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0702 ¦4249901¦ ¦ 22738,9 ¦
¦óñëóãè "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 ¦ 22738,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0702 ¦5180100¦ ¦ 71,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0702 ¦5180100¦ 012 ¦ 71,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 0702 ¦5200900¦ ¦ 811,0 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0702 ¦5200900¦ 001 ¦ 811,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 0702 ¦5201100¦ ¦ 2400,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0702 ¦5201100¦ 013 ¦ 2400,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 0703 ¦ ¦ ¦ 666650,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0703 ¦1020200¦ ¦ 924,7 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0703 ¦1020200¦ 003 ¦ 924,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0703 ¦4259901¦ ¦ 665725,8 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0703 ¦4259901¦ 001 ¦ 561589,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0703 ¦4259901¦ 002 ¦ 104136,4 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 0704 ¦ ¦ ¦ 455032,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0704 ¦0700400¦ ¦ 150,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0704 ¦0700400¦ 001 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0704 ¦0700400¦ 012 ¦ 50,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0704 ¦1020200¦ ¦ 540,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0704 ¦1020200¦ 003 ¦ 540,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0704 ¦4279900¦ ¦ 6356,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0704 ¦4279900¦ 001 ¦ 6356,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0704 ¦4279901¦ ¦ 447699,8 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0704 ¦4279901¦ 001 ¦ 373455,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0704 ¦4279901¦ 002 ¦ 74244,7 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0704 ¦5180100¦ ¦ 286,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0704 ¦5180100¦ 012 ¦ 286,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 0705 ¦ ¦ ¦ 47984,1 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ 0705 ¦4297800¦ ¦ 36,5 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0705 ¦4297800¦ 012 ¦ 36,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0705 ¦4299901¦ ¦ 41374,4 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0705 ¦4299901¦ 001 ¦ 41374,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 0705 ¦4299949¦ ¦ 3623,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0705 ¦4299949¦ 001 ¦ 3623,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0705 ¦4309901¦ ¦ 2899,4 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0705 ¦4309901¦ 002 ¦ 2899,4 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0705 ¦5180100¦ ¦ 50,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0705 ¦5180100¦ 012 ¦ 50,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 0707 ¦ ¦ ¦ 216734,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0707 ¦0700400¦ ¦ 160,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0707 ¦0700400¦ 002 ¦ 50,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦0700400¦ 012 ¦ 110,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0707 ¦0920336¦ ¦ 1050,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0707 ¦0920336¦ 001 ¦ 1050,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0707 ¦4310101¦ ¦ 21917,7 ¦
¦óñëóãè "Îðãàíèçàöèÿ äîñóãà, ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦
¦â âîñïèòàíèè, ðàçâèòèè, çàíÿòîñòè, ¦ ¦ ¦ ¦ ¦
¦ñîöèàëèçàöèè äåòåé, ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0707 ¦4310101¦ 001 ¦ 19847,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0707 ¦4310101¦ 002 ¦ 2070,4 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé ¦ 0707 ¦4310102¦ ¦ 335,2 ¦
¦äëÿ äåòåé è ìîëîäåæè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦îáîðîííîé ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèåé Ñîâåò ÐÎÑÒÎ (ÄÎÑÀÀÔ) ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦4310102¦ 012 ¦ 335,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0707 ¦4310103¦ ¦ 2497,5 ¦
¦óñëóãè "Ðåàëèçàöèÿ ïðîåêòîâ, ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé, ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ è ìîëîäåæè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦4310103¦ 012 ¦ 2497,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 0707 ¦4320200¦ ¦ 188738,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0707 ¦4320200¦ 002 ¦ 6873,3 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦4320200¦ 012 ¦ 181864,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0707 ¦5220100¦ ¦ 699,9 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦5220100¦ 012 ¦ 699,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦ 0707 ¦5220204¦ ¦ 45,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦5220204¦ 012 ¦ 45,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0707 ¦5222300¦ ¦ 1042,2 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦5222300¦ 012 ¦ 1042,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0707 ¦5223500¦ ¦ 38,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦5223500¦ 012 ¦ 38,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0707 ¦5224000¦ ¦ 210,6 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0707 ¦5224000¦ 012 ¦ 210,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 0709 ¦ ¦ ¦ 326408,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 0709 ¦0015200¦ ¦ 7511,8 ¦
¦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 ¦ 7511,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0020400¦ ¦ 38368,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦0020400¦ 012 ¦ 38368,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0709 ¦0700400¦ ¦ 275,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦0700400¦ 012 ¦ 225,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 0709 ¦0700400¦ 019 ¦ 50,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0709 ¦0920304¦ ¦ 695,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦0920304¦ 012 ¦ 695,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0709 ¦0920317¦ ¦ 397,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0709 ¦0920317¦ 002 ¦ 397,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0709 ¦0920336¦ ¦ 890,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦0920336¦ 012 ¦ 890,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0709 ¦1020200¦ ¦ 109,8 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0709 ¦1020200¦ 003 ¦ 109,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0709 ¦4359901¦ ¦ 14321,7 ¦
¦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 ¦ 14321,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦ 0709 ¦4360101¦ ¦ 54735,7 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360101¦ 012 ¦ 54735,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îáåñïå÷åíèå ðåãèîíàëüíûì êîìïëåêòîì ¦ 0709 ¦4360102¦ ¦ 1999,5 ¦
¦ó÷åáíèêîâ è ïîñîáèé îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â òîì ÷èñëå íà èçäàíèå ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ äëÿ íàöèîíàëüíûõ øêîë ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360102¦ 012 ¦ 1999,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 0709 ¦4360103¦ ¦ 800,0 ¦
¦äëÿ âîñïèòàííèêîâ äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦
¦è øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360103¦ 012 ¦ 800,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 0709 ¦4360104¦ ¦ 20631,9 ¦
¦è ñïåöèàëèñòîâ ñ âûñøèì îáðàçîâàíèåì ¦ ¦ ¦ ¦ ¦
¦äëÿ íóæä Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360104¦ 012 ¦ 20631,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ Ïðîãðàììû ¦ 0709 ¦4360107¦ ¦ 762,1 ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360107¦ 012 ¦ 762,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ðàçâèòèå ìàòåðèàëüíî- ¦ 0709 ¦4360110¦ ¦ 1500,0 ¦
¦òåõíè÷åñêîé áàçû ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Óäìóðòñêàÿ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ íàöèîíàëüíàÿ ãèìíàçèÿ ¦ ¦ ¦ ¦ ¦
¦èìåíè Êóçåáàÿ Ãåðäà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360110¦ 012 ¦ 1500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã äîñòóïঠ0709 ¦4360112¦ ¦ 12982,4 ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ê ñåòè ¦ ¦ ¦ ¦ ¦
¦Èíòåðíåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360112¦ 012 ¦ 12982,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ïîäãîòîâêó îáðàçîâàòåëüíûõ ¦ 0709 ¦4360115¦ ¦ 1992,6 ¦
¦ó÷ðåæäåíèé ê ïðîâåäåíèþ ëèöåíçèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360115¦ 012 ¦ 1992,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åíè÷åñêîé ¦ 0709 ¦4360116¦ ¦ 1000,0 ¦
¦ìåáåëè è ëàìï äëÿ îñâåùåíèÿ øêîëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîñîê ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360116¦ 012 ¦ 1000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòèïåíäèÿ èìåíè Ã.Ì. Êîðåïàíîâà- ¦ 0709 ¦4360117¦ ¦ 27,5 ¦
¦Êàìñêîãî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360117¦ 012 ¦ 27,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðèîáðåòåíèå àâòîáóñîâ ¦ 0709 ¦4360600¦ ¦ 29971,4 ¦
¦äëÿ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360600¦ 012 ¦ 29971,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðèîáðåòåíèå êîìïüþòåðíîé ¦ 0709 ¦4360701¦ ¦ 1000,0 ¦
¦òåõíèêè è ïðîãðàììíûõ ïðîäóêòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4360701¦ 012 ¦ 1000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ 0709 ¦4361400¦ ¦ 38640,1 ¦
¦îáðàçîâàíèÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4361400¦ 012 ¦ 38640,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 0709 ¦4361800¦ ¦ 313,5 ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦4361800¦ 012 ¦ 313,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0709 ¦5180100¦ ¦ 6485,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0709 ¦5180100¦ 012 ¦ 6485,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦ 0709 ¦5220203¦ ¦ 733,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5220203¦ 022 ¦ 733,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦5223500¦ ¦ 273,4 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5223500¦ 022 ¦ 273,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦5224000¦ ¦ 215,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5224000¦ 022 ¦ 215,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦5224300¦ ¦ 21863,7 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5224300¦ 022 ¦ 21863,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦5224400¦ ¦ 60332,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5224400¦ 022 ¦ 60332,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦5224600¦ ¦ 7339,3 ¦
¦"Ðàçâèòèå íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦
¦ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5224600¦ 022 ¦ 7339,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0709 ¦5225300¦ ¦ 240,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 0709 ¦5225300¦ 022 ¦ 240,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 0800 ¦ ¦ ¦ 836353,5 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 638397,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0801 ¦0700400¦ ¦ 1674,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦0700400¦ 001 ¦ 40,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0801 ¦0700400¦ 002 ¦ 648,1 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦0700400¦ 012 ¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦0700400¦ 013 ¦ 486,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðîâåäåíèå ãîñóäàðñòâåííûõ ¦ 0801 ¦0920313¦ ¦ 1020,0 ¦
¦è ðåñïóáëèêàíñêèõ ïðàçäíèêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0801 ¦0920313¦ 002 ¦ 200,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦0920313¦ 012 ¦ 820,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0801 ¦0920317¦ ¦ 4637,3 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦0920317¦ 012 ¦ 4637,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ïðàçäíè÷íûõ¦ 0801 ¦0920318¦ ¦ 18000,0 ¦
¦ìåðîïðèÿòèé, ïîñâÿùåííûõ 250-ëåòèþ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèÿ ãîðîäà Èæåâñêà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦0920318¦ 012 ¦ 18000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 0801 ¦0920321¦ ¦ 300,0 ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦0920321¦ 012 ¦ 300,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0801 ¦0920336¦ ¦ 3689,8 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦0920336¦ 012 ¦ 3689,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0801 ¦1020200¦ ¦ 209254,6 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0801 ¦1020200¦ 003 ¦ 209254,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîäåðæàíèå äâîðöîâ è äîìîâ êóëüòóðû, ¦ 0801 ¦4409901¦ ¦ 68287,6 ¦
¦äðóãèõ ó÷ðåæäåíèé êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4409901¦ 001 ¦ 68287,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ðàçâèòèå è ñîõðàíåíèå ¦ 0801 ¦4409902¦ ¦ 666,7 ¦
¦òðàäèöèîííîé íàðîäíîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4409902¦ 001 ¦ 329,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0801 ¦4409902¦ 002 ¦ 336,8 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0801 ¦4409903¦ ¦ 6710,2 ¦
¦óñëóãè "Îðãàíèçàöèÿ ïîääåðæêè íàðîäíûõ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííûõ ïðîìûñëîâ, ðåìåñåë ¦ ¦ ¦ ¦ ¦
¦è äåêîðàòèâíî-ïðèêëàäíîãî èñêóññòâà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4409903¦ 001 ¦ 6710,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0801 ¦4409904¦ ¦ 13587,9 ¦
¦óñëóãè "Ñîçäàíèå óñëîâèé äëÿ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦òâîð÷åñêîé äåÿòåëüíîñòè íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0801 ¦4409904¦ 002 ¦ 13587,9 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ðàçâèòèå ãîñóäàðñòâåííîãî ¦ 0801 ¦4409905¦ ¦ 1000,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦çîîëîãè÷åñêèé ïàðê Óäìóðòèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4409905¦ 001 ¦ 1000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0801 ¦4419901¦ ¦ 59145,7 ¦
¦óñëóãè "Îáåñïå÷åíèå óñëîâèé äîñòóïà ¦ ¦ ¦ ¦ ¦
¦ê ìóçåéíûì ôîíäàì" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4419901¦ 001 ¦ 59145,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîääåðæêó ãîñóäàðñòâåííîãî ¦ 0801 ¦4419902¦ ¦ 816,8 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû "Ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ìåìîðèàëüíî-àðõèòåêòóðíûé êîìïëåêñ ¦ ¦ ¦ ¦ ¦
¦ìóçåé-óñàäüáà Ï.È. ×àéêîâñêîãî" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4419902¦ 001 ¦ 816,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0801 ¦4429901¦ ¦ 40479,7 ¦
¦óñëóãè "Îðãàíèçàöèÿ áèáëèîòå÷íîãî ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4429901¦ 001 ¦ 40479,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îáíîâëåíèå ðåñïóáëèêàíñêîãî ¦ 0801 ¦4429902¦ ¦ 100,0 ¦
¦áèáëèîòå÷íîãî ôîíäà ñåòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4429902¦ 001 ¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0801 ¦4439901¦ ¦ 201279,4 ¦
¦óñëóãè "Îðãàíèçàöèÿ êóëüòóðíî-çðåëèùíûõ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4439901¦ 001 ¦ 87561,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0801 ¦4439901¦ 002 ¦ 113718,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïðîâåäåíèå ìóçûêàëüíîãî ôåñòèâàëÿ, ¦ 0801 ¦4439902¦ ¦ 2114,0 ¦
¦ïîñâÿùåííîãî Ï.È. ×àéêîâñêîìó ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4439902¦ 001 ¦ 2114,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦ 0801 ¦4500600¦ ¦ 3832,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0801 ¦4500600¦ 001 ¦ 3832,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîääåðæêà Ñîþçà õóäîæíèêîâ Óäìóðòñêîé ¦ 0801 ¦4508501¦ ¦ 140,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦4508501¦ 013 ¦ 140,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîääåðæêà Ñîþçà êîìïîçèòîðîâ Óäìóðòñêîé¦ 0801 ¦4508502¦ ¦ 114,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦4508502¦ 013 ¦ 114,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîääåðæêà Ñîþçà æóðíàëèñòîâ Óäìóðòñêîé ¦ 0801 ¦4508503¦ ¦ 187,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦4508503¦ 013 ¦ 187,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîääåðæêà Ñîþçà ïèñàòåëåé Óäìóðòñêîé ¦ 0801 ¦4508504¦ ¦ 352,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0801 ¦4508504¦ 013 ¦ 352,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0801 ¦5180100¦ ¦ 999,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦5180100¦ 012 ¦ 999,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0801 ¦5223800¦ ¦ 9,0 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0801 ¦5223800¦ 012 ¦ 9,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ 83076,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦ 0803 ¦4508505¦ ¦ 1099,7 ¦
¦íåãîñóäàðñòâåííûìè ýëåêòðîííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ è ñîîáùåíèé î äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0803 ¦4508505¦ 012 ¦ 1099,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îïëàòó óñëóã ïî ðàñïðîñòðàíåíèþ ¦ 0803 ¦4508506¦ ¦ 3553,3 ¦
¦èíôîðìàöèîííûìè àãåíòñòâàìè ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦
¦è ñîîáùåíèé î äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0803 ¦4508506¦ 012 ¦ 3553,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ÔÃÒÐÊ ¦ 0803 ¦4530102¦ ¦ 8996,4 ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0803 ¦4530102¦ 006 ¦ 8996,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0803 ¦4530103¦ ¦ 68247,0 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦"Òåëåðàäèîâåùàòåëüíàÿ êîìïàíèÿ ¦ ¦ ¦ ¦ ¦
¦"Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0803 ¦4530103¦ 006 ¦ 68247,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0803 ¦5180100¦ ¦ 80,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0803 ¦5180100¦ 012 ¦ 80,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0803 ¦5223800¦ ¦ 1100,0 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ¦ ¦ ¦ ¦ ¦
¦ÿçûêàõ íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 0803 ¦5223800¦ 023 ¦ 1100,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 0804 ¦ ¦ ¦ 77459,6 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0804 ¦0700400¦ ¦ 407,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0804 ¦0700400¦ 002 ¦ 113,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦0700400¦ 006 ¦ 242,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0804 ¦0700400¦ 012 ¦ 52,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0804 ¦0920336¦ ¦ 219,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0804 ¦0920336¦ 002 ¦ 219,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0804 ¦4550100¦ ¦ 3500,0 ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦ ¦
¦"Êíèæíîå èçäàòåëüñòâî "Óäìóðòèÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦4550100¦ 006 ¦ 3500,0 ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 0804 ¦4560000¦ ¦ 73213,6 ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0804 ¦4560000¦ 002 ¦ 40313,7 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0804 ¦4560000¦ 006 ¦ 32900,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0804 ¦5180100¦ ¦ 120,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0804 ¦5180100¦ 012 ¦ 120,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 0806 ¦ ¦ ¦ 37419,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 0806 ¦0015300¦ ¦ 461,6 ¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0806 ¦0015300¦ 012 ¦ 461,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦0020400¦ ¦ 16850,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0806 ¦0020400¦ 012 ¦ 16850,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0806 ¦0700400¦ ¦ 248,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0806 ¦0700400¦ 001 ¦ 98,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0806 ¦0700400¦ 012 ¦ 150,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0806 ¦0920336¦ ¦ 350,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0806 ¦0920336¦ 012 ¦ 350,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåìèÿ Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ 0806 ¦4509301¦ ¦ 125,0 ¦
¦Ðåñïóáëèêè "Ïðèçíàíèå" çà âêëàä ¦ ¦ ¦ ¦ ¦
¦â ðàçâèòèå íàðîäíîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦4509301¦ 013 ¦ 125,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåìèÿ Ïðàâèòåëüñòâà Óäìóðòñêîé ¦ 0806 ¦4509302¦ ¦ 100,0 ¦
¦Ðåñïóáëèêè "Íàñëåäíèêè" çà îñîáûå ¦ ¦ ¦ ¦ ¦
¦äîñòèæåíèÿ â îáëàñòè äåòñêîãî ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0806 ¦4509302¦ 013 ¦ 100,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîääåðæêà êîððåñïîíäåíòñêîãî ïóíêòà ¦ 0806 ¦4510101¦ ¦ 207,0 ¦
¦ÈÒÀÐ-ÒÀÑÑ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 0806 ¦4510101¦ 006 ¦ 207,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0806 ¦4529901¦ ¦ 1439,1 ¦
¦óñëóãè "Îõðàíà, ñîõðàíåíèå, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå è ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ (ïàìÿòíèêîâ ¦ ¦ ¦ ¦ ¦
¦èñòîðèè è êóëüòóðû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0806 ¦4529901¦ 001 ¦ 1439,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 0806 ¦4529949¦ ¦ 9527,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0806 ¦4529949¦ 001 ¦ 1141,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0806 ¦4529949¦ 002 ¦ 8386,3 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè èçäàòåëüñòâàì è èçäàþùèì ¦ 0806 ¦4550102¦ ¦ 400,0 ¦
¦îðãàíèçàöèÿì íà ðåàëèçàöèþ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ïðîåêòîâ, ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó íåïåðèîäè÷åñêèõ èçäàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0806 ¦4550102¦ 002 ¦ 400,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0806 ¦5180100¦ ¦ 1253,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0806 ¦5180100¦ 012 ¦ 1253,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦5224500¦ ¦ 5307,5 ¦
¦"Êóëüòóðà Óäìóðòèè (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 0806 ¦5224500¦ 023 ¦ 5307,5 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦5225300¦ ¦ 150,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 0806 ¦5225300¦ 023 ¦ 150,0 ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0806 ¦5226400¦ ¦ 1000,0 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 0806 ¦5226400¦ 023 ¦ 1000,0 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦ 0900 ¦ ¦ ¦ 2640715,3 ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0901 ¦ ¦ ¦ 1044466,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 0901 ¦0700200¦ ¦ 3629,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦0700200¦ 001 ¦ 3629,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0901 ¦0920336¦ ¦ 2598,7 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦0920336¦ 001 ¦ 2598,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0901 ¦1020200¦ ¦ 142120,5 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0901 ¦1020200¦ 003 ¦ 142120,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 0901 ¦4700200¦ ¦ 18470,0 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦4700200¦ 001 ¦ 18470,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðèîáðåòåíèå ðàñõîäíûõ ìàòåðèàëîâ ¦ 0901 ¦4700201¦ ¦ 90000,0 ¦
¦è îáîðóäîâàíèÿ, â òîì ÷èñëå íà óñëîâèÿõ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, ñâÿçàííûõ ñ îêàçàíèåì ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ âèäîâ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦4700201¦ 001 ¦ 90000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4709900¦ ¦ 57511,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦4709900¦ 001 ¦ 57511,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0901 ¦4709901¦ ¦ 447973,1 ¦
¦óñëóãè "Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦4709901¦ 001 ¦ 447973,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 0901 ¦4709949¦ ¦ 282163,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0901 ¦4709949¦ 001 ¦ 282163,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 0902 ¦ ¦ ¦ 88789,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0902 ¦4709902¦ ¦ 87456,8 ¦
¦óñëóãè "Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦àìáóëàòîðíî-ïîëèêëèíè÷åñêîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0902 ¦4709902¦ 001 ¦ 87456,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0902 ¦4719900¦ ¦ 1333,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0902 ¦4719900¦ 001 ¦ 1333,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦ 0903 ¦ ¦ ¦ 10494,8 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0903 ¦4709903¦ ¦ 10494,8 ¦
¦óñëóãè "Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â äíåâíûõ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðàõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0903 ¦4709903¦ 001 ¦ 10494,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 0904 ¦ ¦ ¦ 12645,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0904 ¦4709904¦ ¦ 12645,1 ¦
¦óñëóãè "Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦(ñàíèòàðíî-àâèàöèîííîé) ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0904 ¦4709904¦ 001 ¦ 12645,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 0905 ¦ ¦ ¦ 222955,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0905 ¦1020200¦ ¦ 159154,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0905 ¦1020200¦ 003 ¦ 159154,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0905 ¦4739901¦ ¦ 18004,8 ¦
¦óñëóãè "Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â òóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0905 ¦4739901¦ 001 ¦ 18004,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0905 ¦4749901¦ ¦ 45796,2 ¦
¦óñëóãè "Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ñàíàòîðèÿõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0905 ¦4749901¦ 001 ¦ 45796,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦ 0906 ¦ ¦ ¦ 48040,6 ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0906 ¦4729901¦ ¦ 48040,6 ¦
¦óñëóãè "Îáåñïå÷åíèå äîíîðñêîé êðîâüþ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0906 ¦4729901¦ 001 ¦ 48040,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 0908 ¦ ¦ ¦ 477859,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 0908 ¦0700400¦ ¦ 987,4 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦0700400¦ 002 ¦ 50,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0908 ¦0700400¦ 012 ¦ 577,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 0908 ¦0700400¦ 013 ¦ 360,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 0908 ¦0920317¦ ¦ 2215,0 ¦
¦íàöèîíàëüíîãî ôåäåðàëüíîãî ïðàçäíèêà ¦ ¦ ¦ ¦ ¦
¦"Ñàáàíòóé-2010" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦0920317¦ 002 ¦ 2182,5 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0908 ¦0920317¦ 012 ¦ 32,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0908 ¦1020200¦ ¦ 92497,2 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦1020200¦ 003 ¦ 92497,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0908 ¦4829900¦ ¦ 24412,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0908 ¦4829900¦ 001 ¦ 24412,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0908 ¦4829901¦ ¦ 2037,0 ¦
¦óñëóãè "Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦4829901¦ 002 ¦ 2037,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0908 ¦4829902¦ ¦ 169633,1 ¦
¦óñëóãè "Îðãàíèçàöèÿ ïåðåïîäãîòîâêè ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ êâàëèôèêàöèè ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦4829902¦ 002 ¦ 24633,1 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0908 ¦4829902¦ 003 ¦ 145000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦ 0908 ¦5129703¦ ¦ 1465,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0908 ¦5129703¦ 012 ¦ 1465,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ó÷ðåæäåíèé ¦ 0908 ¦5129704¦ ¦ 546,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0908 ¦5129704¦ 012 ¦ 546,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0908 ¦5129705¦ ¦ 89205,8 ¦
¦óñëóãè "Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíî-ìàññîâûõ ìåðîïðèÿòèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦5129705¦ 002 ¦ 7786,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0908 ¦5129705¦ 012 ¦ 81419,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0908 ¦5129706¦ ¦ 54489,9 ¦
¦óñëóãè "Îðãàíèçàöèÿ ïåðåïîäãîòîâêè ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèÿ êâàëèôèêàöèè ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà"¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦5129706¦ 002 ¦ 47244,3 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0908 ¦5129706¦ 012 ¦ 7245,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
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¦Åäèíîâðåìåííîå ìàòåðèàëüíîå ¦ 0908 ¦5129707¦ ¦ 20286,6 ¦
¦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 ¦ 20286,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0908 ¦5220100¦ ¦ 136,5 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0908 ¦5220100¦ 079 ¦ 136,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦ 0908 ¦5220203¦ ¦ 217,8 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0908 ¦5220203¦ 079 ¦ 217,8 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦ 0908 ¦5220204¦ ¦ 91,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0908 ¦5220204¦ 079 ¦ 91,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0908 ¦5224000¦ ¦ 1056,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0908 ¦5224000¦ 079 ¦ 1056,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0908 ¦5225300¦ ¦ 381,9 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0908 ¦5225300¦ 079 ¦ 381,9 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0908 ¦5226900¦ ¦ 18200,0 ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè, ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 0908 ¦5226900¦ 002 ¦ 18200,0 ¦
¦íà âûïîëíåíèå ãîñóäàðñòâåííûõ çàäàíèé ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0910 ¦ ¦ ¦ 735463,8 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦ 0910 ¦0014900¦ ¦ 1921,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦0014900¦ 012 ¦ 1921,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0910 ¦0020400¦ ¦ 36168,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦0020400¦ 012 ¦ 36168,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 0910 ¦0920304¦ ¦ 600,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦0920304¦ 012 ¦ 600,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 0910 ¦0920336¦ ¦ 95,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦0920336¦ 012 ¦ 95,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 0910 ¦1020200¦ ¦ 550,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 0910 ¦1020200¦ 003 ¦ 550,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0910 ¦4529900¦ ¦ 11851,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0910 ¦4529900¦ 001 ¦ 11851,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 0910 ¦4699901¦ ¦ 82223,2 ¦
¦óñëóãè "Îñóùåñòâëåíèå ïàòîëîãî- ¦ ¦ ¦ ¦ ¦
¦àíàòîìè÷åñêèõ è ñóäåáíî-ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé è ýêñïåðòèç" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0910 ¦4699901¦ 001 ¦ 82223,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èíûõ ¦ 0910 ¦4699949¦ ¦ 93945,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 0910 ¦4699949¦ 001 ¦ 93945,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ 0910 ¦4850800¦ ¦ 10147,5 ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦4850800¦ 012 ¦ 10147,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ïîìîùè ¦ 0910 ¦4850900¦ ¦ 60192,0 ¦
¦áîëüíûì ñ ñîñóäèñòûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦4850900¦ 012 ¦ 60192,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 0910 ¦4851400¦ ¦ 4506,2 ¦
¦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 ¦ 0910 ¦4851400¦ 012 ¦ 4506,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 0910 ¦4851700¦ ¦ 5855,8 ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ¦ ¦ ¦ ¦ ¦
¦ó ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦ ¦ ¦ ¦
¦è òàáàêà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦4851700¦ 012 ¦ 5855,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 0910 ¦4859701¦ ¦ 206650,7 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦4859701¦ 012 ¦ 206650,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 0910 ¦5180100¦ ¦ 7424,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 0910 ¦5180100¦ 012 ¦ 7424,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦ 0910 ¦5220201¦ ¦ 55210,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5220201¦ 079 ¦ 55210,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5221300¦ ¦ 17735,0 ¦
¦"Òóáåðêóëåç" íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5221300¦ 079 ¦ 17735,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5223000¦ ¦ 59767,0 ¦
¦"Ñàõàðíûé äèàáåò íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5223000¦ 079 ¦ 59767,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5223100¦ ¦ 14161,0 ¦
¦"Îíêîëîãèÿ" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5223100¦ 079 ¦ 14161,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5223200¦ ¦ 3066,0 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5223200¦ 079 ¦ 3066,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5223500¦ ¦ 2041,1 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5223500¦ 079 ¦ 2041,1 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5223600¦ ¦ 14864,5 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5223600¦ 079 ¦ 14864,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5224000¦ ¦ 6,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5224000¦ 079 ¦ 6,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5224400¦ ¦ 200,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5224400¦ 079 ¦ 200,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5225300¦ ¦ 175,0 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5225300¦ 079 ¦ 175,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5225500¦ ¦ 760,0 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
¦áåøåíñòâîì â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5225500¦ 079 ¦ 760,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5225600¦ ¦ 4819,0 ¦
¦"Èíôåêöèè, ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5225600¦ 079 ¦ 4819,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5225700¦ ¦ 46,6 ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5225700¦ 079 ¦ 46,6 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5225800¦ ¦ 5245,0 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), ¦ ¦ ¦ ¦ ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5225800¦ 079 ¦ 5245,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5225900¦ ¦ 4750,4 ¦
¦"Ìóæñêîå çäîðîâüå â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5225900¦ 079 ¦ 4750,4 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5226100¦ ¦ 488,0 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5226100¦ 079 ¦ 488,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 0910 ¦5226300¦ ¦ 29996,5 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 0910 ¦5226300¦ 079 ¦ 29996,5 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 5853867,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 41860,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 1001 ¦4910100¦ ¦ 40816,2 ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦4910100¦ 005 ¦ 40816,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Åæåìåñÿ÷íàÿ äîïëàòà ê òðóäîâîé ïåíñèè ¦ 1001 ¦4910200¦ ¦ 1044,1 ¦
¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1001 ¦4910200¦ 005 ¦ 1044,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ ¦ ¦ 360021,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 1002 ¦1020200¦ ¦ 4200,0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 1002 ¦1020200¦ 003 ¦ 4200,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5019901¦ ¦ 28414,2 ¦
¦óñëóãè "Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äîìàõ-èíòåðíàòàõ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5019901¦ 001 ¦ 28414,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5019902¦ ¦ 190779,0 ¦
¦óñëóãè "Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â ïñèõîíåâðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòàõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5019902¦ 001 ¦ 190779,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5019903¦ ¦ 76165,5 ¦
¦óñëóãè "Ñòàöèîíàðíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå â äåòñêèõ äîìàõ-èíòåðíàòàõ¦ ¦ ¦ ¦ ¦
¦äëÿ óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5019903¦ 001 ¦ 76165,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5029901¦ ¦ 28095,0 ¦
¦óñëóãè "Ïðåäîñòàâëåíèå îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã: íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå, ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5029901¦ 001 ¦ 28095,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5089901¦ ¦ 10314,0 ¦
¦óñëóãè "Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5089901¦ 001 ¦ 10314,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5089902¦ ¦ 21364,0 ¦
¦óñëóãè "Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â ðåàáèëèòàöèîííûõ öåíòðàõ äëÿ äåòåé ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5089902¦ 001 ¦ 21364,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííîé ¦ 1002 ¦5089903¦ ¦ 690,3 ¦
¦óñëóãè "Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦â ñîöèàëüíî-ðåàáèëèòàöèîííûõ öåíòðàõ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãðàæäàí ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002 ¦5089903¦ 001 ¦ 690,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 5206981,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 1003 ¦0700400¦ ¦ 851,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦0700400¦ 005 ¦ 851,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦1001100¦ ¦ 66007,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 1003 ¦1001100¦ 099 ¦ 66007,5 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ ¦ 1003 ¦3050108¦ ¦ 12947,0 ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè ÐÔ ðåøåíèé îá óñòàíîâëåíèè ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦3050108¦ 005 ¦ 12947,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 1003 ¦5050302¦ ¦ 215106,0 ¦
¦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 ¦ 215106,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 1003 ¦5050902¦ ¦ 200,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5050902¦ 005 ¦ 200,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå áåðåìåííîé æåíå ¦ 1003 ¦5051900¦ ¦ 25919,0 ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5051900¦ 005 ¦ 25919,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦ 1003 ¦5052205¦ ¦ 16531,4 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5052205¦ 005 ¦ 16531,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5052901¦ ¦ 37363,0 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêàìè¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5052901¦ 005 ¦ 36950,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1003 ¦5052901¦ 012 ¦ 412,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦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 îêàçàíèþ ãîñóäàðñòâåííîé¦ 1003 ¦5053302¦ ¦ 4000,0 ¦
¦ñîöèàëüíîé ïîìîùè ìàëîèìóùèì ñåìüÿì, ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèì îäèíîêî ïðîæèâàþùèì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, à òàêæå èíûì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053302¦ 005 ¦ 4000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ 1003 ¦5053303¦ ¦ 2670,9 ¦
¦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" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053303¦ 005 ¦ 2670,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, èìåþùèì ¦ 1003 ¦5053304¦ ¦ 2955,0 ¦
¦çâàíèå "Ïî÷åòíûé ãðàæäàíèí Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053304¦ 005 ¦ 2955,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 1003 ¦5053305¦ ¦ 15188,0 ¦
¦áåçðàáîòíûì æåíùèíàì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053305¦ 005 ¦ 15188,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 1003 ¦5053306¦ ¦ 700,0 ¦
¦Ðåñïóáëèêè îò 7 îêòÿáðÿ 2005 ãîäà ¦ ¦ ¦ ¦ ¦
¦N 52-ÐÇ "Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ ¦ ¦ ¦ ¦ ¦
¦"Ìàòåðèíñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053306¦ 005 ¦ 700,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ Çàêîíà Óäìóðòñêîé ¦ 1003 ¦5053307¦ ¦ 397,8 ¦
¦Ðåñïóáëèêè îò 14 èþíÿ 2007 ãîäà N 30-ÐǦ ¦ ¦ ¦ ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå èíâàëèäàì¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ïðîõîäèâøèì âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053307¦ 005 ¦ 397,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 1003 ¦5053401¦ ¦ 697680,0 ¦
¦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" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053401¦ 005 ¦ 697680,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 1003 ¦5053402¦ ¦ 41040,0 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053402¦ 005 ¦ 41040,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 1003 ¦5053702¦ ¦ 103790,1 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦(àâòîìîáèëüíûé è ýëåêòðîòðàíñïîðò) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053702¦ 005 ¦ 103790,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 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 ¦ 1003 ¦5053703¦ 005 ¦ 200,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 1003 ¦5053704¦ ¦ 5300,0 ¦
¦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 ¦ 1003 ¦5053704¦ 005 ¦ 5300,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 1003 ¦5053705¦ ¦ 1300,0 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè (ìåæäóãîðîäíûé ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûé òðàíñïîðò ¦ ¦ ¦ ¦ ¦
¦âíóòðèðåñïóáëèêàíñêîãî ñîîáùåíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053705¦ 005 ¦ 1300,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 1003 ¦5053706¦ ¦ 7274,0 ¦
¦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) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5053706¦ 005 ¦ 7274,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦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 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦ 1003 ¦5054401¦ ¦ 176,0 ¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5054401¦ 005 ¦ 176,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ 1003 ¦5054500¦ ¦ 59,7 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5054500¦ 005 ¦ 59,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 1003 ¦5054600¦ ¦ 843564,0 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5054600¦ 005 ¦ 840789,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1003 ¦5054600¦ 012 ¦ 2774,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 1003 ¦5055510¦ ¦ 319847,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5055510¦ 005 ¦ 319847,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5055521¦ ¦ 1283288,2 ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5055521¦ 005 ¦ 1283288,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5055522¦ ¦ 128101,0 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5055522¦ 005 ¦ 128101,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5055530¦ ¦ 20905,0 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5055530¦ 005 ¦ 20905,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà äîëå÷èâàíèå ãðàæäàí ¦ 1003 ¦5059100¦ ¦ 75973,3 ¦
¦â ñàíàòîðíî-êóðîðòíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, íåïîñðåäñòâåííî ïîñëå ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîãî ëå÷åíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦íà äîëå÷èâàíèå áåçðàáîòíûõ áåðåìåííûõ ¦ ¦ ¦ ¦ ¦
¦æåíùèí ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5059100¦ 005 ¦ 75973,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 1003 ¦5100201¦ ¦ 872886,5 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5100201¦ 005 ¦ 872886,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ¦ 1003 ¦5140101¦ ¦ 5858,0 ¦
¦Ìèíèñòåðñòâà ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 1003 ¦5140101¦ 013 ¦ 5858,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäîñòàâëåíèå ãàðàíòèé ëèöàì, ¦ 1003 ¦5140102¦ ¦ 3775,0 ¦
¦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 ¦ 1003 ¦5140102¦ 005 ¦ 3775,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ 1003 ¦5202000¦ ¦ 104201,8 ¦
¦â îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5202000¦ 005 ¦ 104201,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦ 1003 ¦5220202¦ ¦ 500,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1003 ¦5220202¦ 068 ¦ 500,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦ 1003 ¦5220502¦ ¦ 66768,7 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ñåëà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 1003 ¦5220502¦ 099 ¦ 66768,7 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦5221000¦ ¦ 3999,9 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1003 ¦5221000¦ 068 ¦ 3999,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦5222100¦ ¦ 157507,5 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1003 ¦5222100¦ 005 ¦ 157507,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦5223700¦ ¦ 24937,3 ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2010 - 2011 ãîäû¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1003 ¦5223700¦ 068 ¦ 24937,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦5224000¦ ¦ 4688,3 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1003 ¦5224000¦ 068 ¦ 4688,3 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1003 ¦5225300¦ ¦ 274,9 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1003 ¦5225300¦ 068 ¦ 274,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 1003 ¦5300000¦ ¦ 4916,8 ¦
¦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 ñîöèàëüíîãî ïîìîùè ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ñóáñèäèè ¦ 1003 ¦5300000¦ 018 ¦ 4916,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 1004 ¦ ¦ ¦ 16981,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ 1004 ¦5050502¦ ¦ 9957,9 ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5050502¦ 005 ¦ 9957,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî ¦ 1004 ¦5059000¦ ¦ 4600,0 ¦
¦ïîñîáèÿ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦ïðè óñûíîâëåíèè èëè óäî÷åðåíèè ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5059000¦ 005 ¦ 4600,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû ïî ïåðåâîçêå ¦ 1004 ¦5110201¦ ¦ 3,2 ¦
¦íåñîâåðøåííîëåòíèõ, îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 1004 ¦5110201¦ 013 ¦ 3,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 1004 ¦5201000¦ ¦ 653,0 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5201000¦ 005 ¦ 653,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïëàòû ïàòðîíàòíîé ñåìüå íà ñîäåðæàíèå¦ 1004 ¦5203011¦ ¦ 1376,6 ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 1004 ¦5203011¦ 005 ¦ 1376,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦ 1004 ¦5203012¦ ¦ 391,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1004 ¦5203012¦ 001 ¦ 391,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦ ¦ ¦ 228022,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦0020400¦ ¦ 37175,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦0020400¦ 012 ¦ 37175,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 1006 ¦0021500¦ ¦ 154620,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦0021500¦ 012 ¦ 154620,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 1006 ¦0700400¦ ¦ 994,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦0700400¦ 012 ¦ 181,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦0700400¦ 019 ¦ 812,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 1006 ¦0920304¦ ¦ 149,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦0920304¦ 012 ¦ 149,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 1006 ¦0920336¦ ¦ 95,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦0920336¦ 012 ¦ 95,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè îòäåëüíûì þðèäè÷åñêèì ëèöàì, ¦ 1006 ¦5140500¦ ¦ 5837,0 ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì, èíûì ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1006 ¦5140500¦ 006 ¦ 5837,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦ 1006 ¦5140503¦ ¦ 314,0 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦"Âñåðîññèéñêîå îáùåñòâî èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦
¦(ÂÎÈ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140503¦ 019 ¦ 314,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îðãàíèçàöèÿ ¦ 1006 ¦5140504¦ ¦ 183,0 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ "Âñåðîññèéñêîå îðäåíà ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîãî Êðàñíîãî Çíàìåíè îáùåñòâî ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" (ÂÎÑ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140504¦ 019 ¦ 183,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêîå ðåñïóáëèêàíñêîå ¦ 1006 ¦5140505¦ ¦ 131,0 ¦
¦îòäåëåíèå Îáùåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè èíâàëèäîâ "Âñåðîññèéñêîå ¦ ¦ ¦ ¦ ¦
¦îáùåñòâî ãëóõèõ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140505¦ 019 ¦ 131,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ àññîöèàöèÿ ¦ 1006 ¦5140506¦ ¦ 24,0 ¦
¦îáùåñòâåííûõ îðãàíèçàöèé èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ - Ðîññèéñêîãî ñîþçà èíâàëèäî⦠¦ ¦ ¦ ¦
¦- îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140506¦ 019 ¦ 24,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ¦ 1006 ¦5140508¦ ¦ 95,0 ¦
¦áëàãîòâîðèòåëüíàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðîâ è èíâàëèäîâ "Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé àññîöèàöèè æåðòâ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûõ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140508¦ 019 ¦ 95,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìèòåò ñîëäàòñêèõ ìàòåðåé ¦ 1006 ¦5140509¦ ¦ 52,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140509¦ 019 ¦ 52,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáùåñòâåííàÿ îðãàíèçàöèÿ èíâàëèäîâ ¦ 1006 ¦5140510¦ ¦ 244,0 ¦
¦è âåòåðàíîâ ðàäèàöèîííûõ àâàðèé - ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêàíñêîå îáùåñòâî Ñîþç ¦ ¦ ¦ ¦ ¦
¦"×åðíîáûëü" Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140510¦ 019 ¦ 244,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ¦ 1006 ¦5140511¦ ¦ 222,0 ¦
¦Îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû â Àôãàíèñòàíå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140511¦ 019 ¦ 222,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåñïóáëèêàíñêàÿ îáùåñòâåííàÿ¦ 1006 ¦5140512¦ ¦ 699,0 ¦
¦îðãàíèçàöèÿ Âñåðîññèéñêîé îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ (ïåíñèîíåðîâ) ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ Ñèë ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140512¦ 019 ¦ 699,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óäìóðòñêàÿ ðåãèîíàëüíàÿ îáùåñòâåííàÿ ¦ 1006 ¦5140513¦ ¦ 28,0 ¦
¦îðãàíèçàöèÿ èíâàëèäîâ, áîëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé è áîëåçíüþ Âèëëåáðàíäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140513¦ 019 ¦ 28,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêîå îòäåëåíèå êîìèòåòà ¦ 1006 ¦5140514¦ ¦ 26,0 ¦
¦âåòåðàíîâ-èíâàëèäîâ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îñîáîãî ðèñêà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 1006 ¦5140514¦ 019 ¦ 26,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 1006 ¦5180100¦ ¦ 6849,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦5180100¦ 012 ¦ 6849,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 1006 ¦5226200¦ ¦ 16549,6 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦5226200¦ 012 ¦ 16549,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïðîãðàììà Óäìóðòñêîé ¦ 1006 ¦5226700¦ ¦ 3734,4 ¦
¦Ðåñïóáëèêè "Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ÿâëÿþùèìñÿ ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦òðóäîâûõ ïåíñèé ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦
¦è ïî èíâàëèäíîñòè, çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 1006 ¦5226700¦ 012 ¦ 3734,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦20808117,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1101 ¦ ¦ ¦ 3843337,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 1101 ¦5160110¦ ¦ 48121,0 ¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 1101 ¦5160110¦ 008 ¦ 48121,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 1101 ¦5160120¦ ¦ 2529321,6 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 1101 ¦5160120¦ 008 ¦ 2529321,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 1101 ¦5170200¦ ¦ 1264934,6 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå äîòàöèè ¦ 1101 ¦5170200¦ 007 ¦ 1264934,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äîòàöèè äëÿ ñòèìóëèðîâàíèÿ ðàçâèòèÿ ¦ 1101 ¦5170800¦ ¦ 960,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðî÷èå äîòàöèè ¦ 1101 ¦5170800¦ 007 ¦ 960,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1102 ¦ ¦ ¦ 5194375,5 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ïîäãîòîâêó è ïðîâåäåíèå ïðàçäíîâàíèÿ¦ 1102 ¦0920336¦ ¦ 80,0 ¦
¦65-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦0920336¦ 010 ¦ 80,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 1102 ¦0980101¦ ¦ 994148,2 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦0980101¦ 010 ¦ 994148,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 1102 ¦0980102¦ ¦ 203374,2 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦0980102¦ 010 ¦ 203374,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦ 1102 ¦0980201¦ ¦ 43792,7 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦0980201¦ 010 ¦ 43792,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 1102 ¦0980202¦ ¦ 8958,9 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦0980202¦ 010 ¦ 8958,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦1001100¦ ¦ 52600,0 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 1102 ¦1001100¦ 020 ¦ 52600,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦ 1102 ¦1020200¦ ¦ 2288123,0 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 1102 ¦1020200¦ 020 ¦ 2288123,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 1102 ¦1040200¦ ¦ 24402,3 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦1040200¦ 010 ¦ 24402,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ, ðåìîíò ¦ 1102 ¦3150201¦ ¦ 214747,4 ¦
¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦3150201¦ 010 ¦ 214747,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ 1102 ¦3150206¦ ¦ 595863,5 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦3150206¦ 010 ¦ 595863,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 1102 ¦3450100¦ ¦ 2092,4 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦3450100¦ 010 ¦ 2092,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 1102 ¦3510500¦ ¦ 69117,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦3510500¦ 010 ¦ 69117,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé¦ 1102 ¦4361500¦ ¦ 4312,0 ¦
¦â çäàíèÿõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦4361500¦ 010 ¦ 4312,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 1102 ¦5180100¦ ¦ 26628,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5180100¦ 010 ¦ 26628,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ 1102 ¦5201800¦ ¦ 118024,2 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5201800¦ 010 ¦ 118024,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ãîðîäñêèõ ¦ 1102 ¦5210102¦ ¦ 46000,0 ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5210102¦ 010 ¦ 46000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1102 ¦5210103¦ ¦ 35749,0 ¦
¦ìåäèöèíñêèõ âûòðåçâèòåëåé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5210103¦ 010 ¦ 35749,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ïåðâè÷íûõ ìåð ¦ 1102 ¦5210116¦ ¦ 23137,8 ¦
¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5210116¦ 010 ¦ 23137,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦ 1102 ¦5220502¦ ¦ 108540,0 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ñåëà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 1102 ¦5220502¦ 020 ¦ 108540,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦5220900¦ ¦ 10678,4 ¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - 2015 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5220900¦ 010 ¦ 10678,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦5221700¦ ¦ 4638,7 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1102 ¦5221700¦ 010 ¦ 4638,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦5222100¦ ¦ 32265,6 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 1102 ¦5222100¦ 020 ¦ 32265,6 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦5222200¦ ¦ 272914,1 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 1102 ¦5222200¦ 020 ¦ 272914,1 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦5223500¦ ¦ 70,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ñóáñèäèè ¦ 1102 ¦5223500¦ 018 ¦ 70,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1102 ¦5224300¦ ¦ 14117,6 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ñóáñèäèè ¦ 1102 ¦5224300¦ 018 ¦ 14117,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1103 ¦ ¦ ¦ 7429389,7 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ 1103 ¦0013600¦ ¦ 21838,2 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦0013600¦ 009 ¦ 21838,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 1103 ¦0013800¦ ¦ 69216,1 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦0013800¦ 009 ¦ 69216,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 1103 ¦0014000¦ ¦ 512,0 ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦0014000¦ 009 ¦ 512,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦ 1103 ¦0014300¦ ¦ 4827,1 ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦0014300¦ 009 ¦ 4827,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦ 1103 ¦5053401¦ ¦ 805410,0 ¦
¦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" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5053401¦ 009 ¦ 805410,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ 1103 ¦5053600¦ ¦ 117568,4 ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5053600¦ 009 ¦ 117568,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 1103 ¦5054800¦ ¦ 458594,8 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5054800¦ 009 ¦ 458594,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 1103 ¦5200900¦ ¦ 125181,4 ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5200900¦ 009 ¦ 125181,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû ¦ 1103 ¦5201000¦ ¦ 109643,4 ¦
¦çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5201000¦ 009 ¦ 109643,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ 1103 ¦5201300¦ ¦ 69278,2 ¦
¦è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5201300¦ 009 ¦ 69278,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè¦ 1103 ¦5201310¦ ¦ 26926,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5201310¦ 009 ¦ 26926,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ¦ 1103 ¦5201320¦ ¦ 253545,7 ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5201320¦ 009 ¦ 253545,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 1103 ¦5210201¦ ¦ 3753577,5 ¦
¦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 ¦ 3753577,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1103 ¦5210202¦ ¦ 393135,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210202¦ 009 ¦ 393135,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ 1103 ¦5210205¦ ¦ 135307,0 ¦
¦ïîìîùè â êîæíî-âåíåðîëîãè÷åñêèõ, ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíûõ, ïñèõîíåâðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåðàõ è äðóãèõ ñïåöèàëèçèðîâàííûõ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210205¦ 009 ¦ 135307,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäîñòàâëåíèå îáùåäîñòóïíîãî ¦ 1103 ¦5210207¦ ¦ 522885,0 ¦
¦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 ¦ 522885,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 1103 ¦5210209¦ ¦ 116238,6 ¦
¦ìíîãîäåòíûì ñåìüÿì è ó÷åò (ðåãèñòðàöèÿ)¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210209¦ 009 ¦ 116238,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîçäàíèå è îðãàíèçàöèÿ äåÿòåëüíîñòè ¦ 1103 ¦5210210¦ ¦ 13462,8 ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210210¦ 009 ¦ 13462,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦ 1103 ¦5210211¦ ¦ 24726,7 ¦
¦ïîëíîìî÷èé â îáëàñòè àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210211¦ 009 ¦ 24726,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñ÷åò è ïðåäîñòàâëåíèå äîòàöèé ¦ 1103 ¦5210212¦ ¦ 31785,0 ¦
¦ïîñåëåíèÿì çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210212¦ 009 ¦ 31785,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò ¦ 1103 ¦5210213¦ ¦ 241625,4 ¦
¦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, ¦ ¦ ¦ ¦ ¦
¦òàêæå â ïàòðîíàòíîé ñåìüå, ¦ ¦ ¦ ¦ ¦
¦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 ¦ 241625,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ 1103 ¦5210214¦ ¦ 35083,9 ¦
¦îáñëóæèâàíèå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â äîìàõ ðåáåíêà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210214¦ 009 ¦ 35083,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíèçàöèÿ ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ 1103 ¦5210215¦ ¦ 36727,0 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210215¦ 009 ¦ 36727,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíèçàöèÿ ñîöèàëüíîé ïîääåðæêè ¦ 1103 ¦5210218¦ ¦ 3684,0 ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210218¦ 009 ¦ 3684,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíèçàöèÿ îïåêè è ïîïå÷èòåëüñòâà ¦ 1103 ¦5210219¦ ¦ 28991,9 ¦
¦â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210219¦ 009 ¦ 28991,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíèçàöèÿ îáåñïå÷åíèÿ íàëè÷íûìè ¦ 1103 ¦5210220¦ ¦ 736,9 ¦
¦äåíåæíûìè ñðåäñòâàìè ïîëó÷àòåëåé ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà òåððèòîðèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210220¦ 009 ¦ 736,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå äåòåé â âîçðàñòå äî òðåõ ¦ 1103 ¦5210221¦ ¦ 7151,9 ¦
¦ëåò ïî çàêëþ÷åíèþ âðà÷åé ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì, â òîì ÷èñëå ÷åðåç ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦
¦ïóíêòû ïèòàíèÿ è ìàãàçèíû, åñëè ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîé äîõîä ñåìüè íå ïðåâûøàåò ¦ ¦ ¦ ¦ ¦
¦âåëè÷èíû ïðîæèòî÷íîãî ìèíèìóìà, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210221¦ 009 ¦ 7151,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ïî áåñïëàòíîìó ¦ 1103 ¦5210222¦ ¦ 1400,0 ¦
¦èçãîòîâëåíèþ è ðåìîíòó çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïðîòåçîâ èç äðàãîöåííûõ¦ ¦ ¦ ¦ ¦
¦ìåòàëëîâ è ìåòàëëîêåðàìèêè) äëÿ ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä ñ 22 èþíÿ¦ ¦ ¦ ¦ ¦
¦1941 ãîäà ïî 9 ìàÿ 1945 ãîäà ¦ ¦ ¦ ¦ ¦
¦íå ìåíåå øåñòè ìåñÿöåâ, èñêëþ÷àÿ ïåðèîä¦ ¦ ¦ ¦ ¦
¦ðàáîòû íà âðåìåííî îêêóïèðîâàííûõ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ÑÑÑÐ, ëèáî íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦
¦îðäåíàìè èëè ìåäàëÿìè ÑÑÑÐ ¦ ¦ ¦ ¦ ¦
¦çà ñàìîîòâåðæåííûé òðóä â ïåðèîä ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210222¦ 009 ¦ 1400,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìíîãîäåòíûì ¦ 1103 ¦5210224¦ ¦ 20000,0 ¦
¦ñåìüÿì, ïðèçíàííûìè íóæäàþùèìèñÿ ¦ ¦ ¦ ¦ ¦
¦â óëó÷øåíèè æèëèùíûõ óñëîâèé, ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ, ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è ïðèîáðåòåíèå æèëûõ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210224¦ 009 ¦ 20000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ìåð ¦ 1103 ¦5210226¦ ¦ 328,8 ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ¦ ¦ ¦ ¦ ¦
¦ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1103 ¦5210226¦ 009 ¦ 328,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦ ¦ ¦ 469460,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦ 1104 ¦0011300¦ ¦ 6740,0 ¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦0011300¦ 017 ¦ 6740,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦ 1104 ¦0700400¦ ¦ 19312,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦0700400¦ 017 ¦ 19312,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 1104 ¦2020100¦ ¦ 4766,1 ¦
¦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 ¦ 4766,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé¦ 1104 ¦2180100¦ ¦ 1046,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦2180100¦ 017 ¦ 1046,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ êîíêóðñîâ, ¦ 1104 ¦2600402¦ ¦ 110,0 ¦
¦ñìîòðîâ, ñåìèíàðîâ è ñîâåùàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦2600402¦ 017 ¦ 110,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1104 ¦2600405¦ ¦ 29205,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦2600405¦ 017 ¦ 29205,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé¦ 1104 ¦4100104¦ ¦ 235,0 ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦4100104¦ 017 ¦ 235,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 1104 ¦4320200¦ ¦ 161554,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦4320200¦ 017 ¦ 161554,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ¦ 1104 ¦4360101¦ ¦ 8113,0 ¦
¦ìåðîïðèÿòèé Ìèíèñòåðñòâà îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è íàóêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦4360101¦ 017 ¦ 8113,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Íà êîìïåíñàöèþ ïëàòû çà ñîäåðæàíèå ¦ 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 ¦ 1104 ¦4360108¦ 017 ¦ 5978,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà îáó÷åíèå äåòåé-ñèðîò ¦ 1104 ¦4360109¦ ¦ 30,5 ¦
¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà ïîäãîòîâèòåëüíûõ êóðñàõ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦4360109¦ 017 ¦ 30,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå óñëóã äîñòóïঠ1104 ¦4360112¦ ¦ 1412,8 ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ê ñåòè ¦ ¦ ¦ ¦ ¦
¦Èíòåðíåò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦4360112¦ 017 ¦ 1412,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1104 ¦4859701¦ ¦ 757,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦4859701¦ 017 ¦ 757,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ 1104 ¦5100300¦ ¦ 49654,8 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5100300¦ 017 ¦ 49654,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêèå ñåëüñêèå èãðû ¦ 1104 ¦5129703¦ ¦ 6975,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5129703¦ 017 ¦ 6975,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 1104 ¦5210300¦ ¦ 57750,9 ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5210300¦ 017 ¦ 57750,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦ 1104 ¦5220201¦ ¦ 286,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5220201¦ 017 ¦ 286,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦ 1104 ¦5220204¦ ¦ 127,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5220204¦ 017 ¦ 127,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1104 ¦5224000¦ ¦ 89,4 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5224000¦ 017 ¦ 89,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1104 ¦5224400¦ ¦ 107157,4 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5224400¦ 017 ¦ 107157,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1104 ¦5224800¦ ¦ 2997,2 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5224800¦ 017 ¦ 2997,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 1104 ¦5226000¦ ¦ 251,5 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä, â òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦âîçâðàùåííûõ îñòàòêîâ íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáñèäèé 2009 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5226000¦ 017 ¦ 251,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 1104 ¦5226200¦ ¦ 4908,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1104 ¦5226200¦ 017 ¦ 4908,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 1105 ¦ ¦ ¦ 3871555,2 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 1105 ¦5051703¦ ¦ 3520913,4 ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ 1105 ¦5051703¦ 795 ¦ 3520913,4 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 1105 ¦5100201¦ ¦ 85822,8 ¦
¦Ôåäåðàöèè ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 1105 ¦5100201¦ 009 ¦ 85822,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 1105 ¦5202100¦ ¦ 264819,0 ¦
¦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)¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1105 ¦5202100¦ 010 ¦ 264819,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦ÈÒÎÃÎ: ¦ ¦42088877,9 ¦
L---------------------------------------+---------------------+------------
Îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêèõ è âåäîìñòâåííûõ öåëåâûõ
ïðîãðàìì èç áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè â 2010 ãîäó
â òûñ. ðóá.
----------------------------------------T-------T-------T-----T-----------¬
¦ Íàèìåíîâàíèå ¦Öåëåâàÿ¦Ðàçäåë ¦ Êîä ¦ Èñïîëíåíî ¦
¦ ¦ñòàòüÿ ¦(ïîä- ¦ãëàâû¦ ¦
¦ ¦ ¦ðàçäåë)¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220100¦ ¦ ¦ 849,4 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220100¦ 0114 ¦ ¦ 13,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5220100¦ 0114 ¦ 852 ¦ 13,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5220100¦ 0707 ¦ ¦ 699,9 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220100¦ 0707 ¦ 875 ¦ 699,9 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5220100¦ 0908 ¦ ¦ 136,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5220100¦ 0908 ¦ 867 ¦ 136,5 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦5220200¦ ¦ ¦ 57361,5 ¦
¦Óäìóðòèè" (2009 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è çäîðîâüå" ¦5220201¦ ¦ ¦ 55496,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5220201¦ 0910 ¦ ¦ 55210,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5220201¦ 0910 ¦ 855 ¦ 55210,6 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5220201¦ 1104 ¦ ¦ 286,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5220201¦ 1104 ¦ 855 ¦ 286,3 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñåìüÿ" ¦5220202¦ ¦ ¦ 650,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5220202¦ 0114 ¦ ¦ 150,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5220202¦ 0114 ¦ 803 ¦ 49,0 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìèòåò ïî äåëàì ñåìüè ¦5220202¦ 0114 ¦ 812 ¦ 101,0 ¦
¦è äåìîãðàôè÷åñêîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5220202¦ 1003 ¦ ¦ 500,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5220202¦ 1003 ¦ 848 ¦ 500,0 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è îáðàçîâàíèå" ¦5220203¦ ¦ ¦ 951,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5220203¦ 0709 ¦ ¦ 733,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5220203¦ 0709 ¦ 874 ¦ 733,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5220203¦ 0908 ¦ ¦ 217,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5220203¦ 0908 ¦ 867 ¦ 217,8 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Ðåáåíîê è ñâîáîäíîå ¦5220204¦ ¦ ¦ 263,0 ¦
¦âðåìÿ" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5220204¦ 0707 ¦ ¦ 45,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220204¦ 0707 ¦ 875 ¦ 45,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5220204¦ 0908 ¦ ¦ 91,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5220204¦ 0908 ¦ 867 ¦ 91,0 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5220204¦ 1104 ¦ ¦ 127,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5220204¦ 1104 ¦ 875 ¦ 127,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220300¦ ¦ ¦ 300,0 ¦
¦"Ðàçâèòèå ïðîìûøëåííîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå òðóäîâîé àäàïòàöèè ¦ ¦ ¦ ¦ ¦
¦îñóæäåííûõ â ó÷ðåæäåíèÿõ óãîëîâíî- ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ñèñòåìû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220300¦ 0314 ¦ ¦ 300,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ¦5220300¦ 0314 ¦ 320 ¦ 300,0 ¦
¦èñïîëíåíèÿ íàêàçàíèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220400¦ ¦ ¦ 614,6 ¦
¦"Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 - 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5220400¦ 0412 ¦ ¦ 614,6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5220400¦ 0412 ¦ 821 ¦ 614,6 ¦
¦è ýíåðãåòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220500¦ ¦ ¦ 190856,8 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ¦5220501¦ ¦ ¦ 15548,1 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220501¦ 0405 ¦ ¦ 15548,1 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220501¦ 0405 ¦ 882 ¦ 15548,1 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðàñõîäû â ðàìêàõ Ðåñïóáëèêàíñêîé ¦5220502¦ ¦ ¦ 175308,7 ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ñåëà íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5220502¦ 1003 ¦ ¦ 66768,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220502¦ 1003 ¦ 882 ¦ 66768,7 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5220502¦ 1102 ¦ ¦ 108540,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦5220502¦ 1102 ¦ 833 ¦ 108540,0 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220700¦ ¦ ¦ 10159,5 ¦
¦"Ðàçâèòèå ëüíÿíîãî êîìïëåêñà Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220700¦ 0405 ¦ ¦ 10159,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220700¦ 0405 ¦ 882 ¦ 10159,5 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5220800¦ ¦ ¦ 684,8 ¦
¦"Ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå Óäìóðòñêîé¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5220800¦ 0405 ¦ ¦ 684,8 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5220800¦ 0405 ¦ 882 ¦ 684,8 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5220900¦ ¦ ¦ 100000,0 ¦
¦"Ðàçâèòèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - 2015 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦5220900¦ 0409 ¦ ¦ 89321,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è äîðîæíîãî ¦5220900¦ 0409 ¦ 807 ¦ 89321,6 ¦
¦õîçÿéñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5220900¦ 1102 ¦ ¦ 10678,4 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è äîðîæíîãî ¦5220900¦ 1102 ¦ 807 ¦ 10678,4 ¦
¦õîçÿéñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221000¦ ¦ ¦ 3999,9 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5221000¦ 1003 ¦ ¦ 3999,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5221000¦ 1003 ¦ 848 ¦ 3999,9 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221100¦ ¦ ¦ 43999,3 ¦
¦"Ñîõðàíåíèå ïëîäîðîäèÿ ïî÷â íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîðåííîå óëó÷øåíèå ïî÷â ¦5221101¦ ¦ ¦ 11941,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221101¦ 0405 ¦ ¦ 11941,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221101¦ 0405 ¦ 882 ¦ 11941,0 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àãðîõèìè÷åñêèå ðàáîòû ¦5221102¦ ¦ ¦ 7628,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221102¦ 0405 ¦ ¦ 7628,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221102¦ 0405 ¦ 882 ¦ 7628,3 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìåëèîðàòèâíûå è âîäîõîçÿéñòâåííûå ¦5221103¦ ¦ ¦ 24430,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221103¦ 0405 ¦ ¦ 24430,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221103¦ 0405 ¦ 882 ¦ 24430,0 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221200¦ ¦ ¦ 493017,9 ¦
¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦è óâåëè÷åíèå ïðîèçâîäñòâà ìîëîêà ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221200¦ 0405 ¦ ¦ 493017,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5221200¦ 0405 ¦ 882 ¦ 493017,9 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221300¦ ¦ ¦ 20099,7 ¦
¦"Òóáåðêóëåç" íà 2010 - 2015 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5221300¦ 0405 ¦ ¦ 2364,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãëàâíîå óïðàâëåíèå âåòåðèíàðèè ¦5221300¦ 0405 ¦ 881 ¦ 2364,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221300¦ 0910 ¦ ¦ 17735,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5221300¦ 0910 ¦ 855 ¦ 17735,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221500¦ ¦ ¦ 6700,0 ¦
¦"Ýëåêòðîííàÿ Óäìóðòèÿ (2003 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦5221500¦ 0410 ¦ ¦ 6700,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5221500¦ 0410 ¦ 803 ¦ 1127,0 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5221500¦ 0410 ¦ 821 ¦ 130,0 ¦
¦è ýíåðãåòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221500¦ 0410 ¦ 840 ¦ 5443,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221700¦ ¦ ¦ 33271,9 ¦
¦ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221700¦ 0412 ¦ ¦ 28633,2 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5221700¦ 0412 ¦ 839 ¦ 70,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221700¦ 0412 ¦ 840 ¦ 28413,2 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé ¦5221700¦ 0412 ¦ 854 ¦ 150,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5221700¦ 1102 ¦ ¦ 4638,7 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5221700¦ 1102 ¦ 840 ¦ 4638,7 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5221900¦ ¦ ¦ 307,0 ¦
¦"Ðàçâèòèå ëåãêîé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5221900¦ 0412 ¦ ¦ 307,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5221900¦ 0412 ¦ 821 ¦ 307,0 ¦
¦è ýíåðãåòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222000¦ ¦ ¦ 583,5 ¦
¦"Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5222000¦ 0412 ¦ ¦ 583,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5222000¦ 0412 ¦ 840 ¦ 583,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222100¦ ¦ ¦ 207773,1 ¦
¦"Æèëèùå" íà 2009 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦5222100¦ 0501 ¦ ¦ 18000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5222100¦ 0501 ¦ 188 ¦ 18000,0 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5222100¦ 1003 ¦ ¦ 157507,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5222100¦ 1003 ¦ 803 ¦ 2000,0 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãîñóäàðñòâåííûé Ñîâåò Óäìóðòñêîé ¦5222100¦ 1003 ¦ 830 ¦ 1050,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦5222100¦ 1003 ¦ 833 ¦ 154457,5 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5222100¦ 1102 ¦ ¦ 32265,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦5222100¦ 1102 ¦ 833 ¦ 32265,6 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222200¦ ¦ ¦ 274937,7 ¦
¦"Ãàçèôèêàöèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦5222200¦ 0502 ¦ ¦ 2023,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦5222200¦ 0502 ¦ 833 ¦ 2023,6 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5222200¦ 1102 ¦ ¦ 272914,1 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦5222200¦ 1102 ¦ 833 ¦ 272914,1 ¦
¦è æèëèùíîé ïîëèòèêè Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222300¦ ¦ ¦ 1042,2 ¦
¦"Ìîëîäåæü Óäìóðòèè íà 2010 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5222300¦ 0707 ¦ ¦ 1042,2 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5222300¦ 0707 ¦ 875 ¦ 1042,2 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222600¦ ¦ ¦ 596,0 ¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ñîçäàíèÿ ¦ ¦ ¦ ¦ ¦
¦è ðàçâèòèÿ ñèñòåìû ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦
¦è çàõîðîíåíèÿ îòõîäîâ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦5222600¦ 0605 ¦ ¦ 596,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦5222600¦ 0605 ¦ 850 ¦ 596,0 ¦
¦è îõðàíû îêðóæàþùåé ñðåäû Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222700¦ ¦ ¦ 1799,5 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ýêñòðåìèçìà ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå" íà 2009 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222700¦ 0114 ¦ ¦ 1699,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5222700¦ 0114 ¦ 852 ¦ 1699,5 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦5222700¦ 0302 ¦ ¦ 100,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5222700¦ 0302 ¦ 188 ¦ 100,0 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222800¦ ¦ ¦ 565,0 ¦
¦"Ðàçâèòèå ãîñóäàðñòâåííîé ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Óäìóðòñêîé Ðåñïóáëèêè íà 2009 - ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222800¦ 0114 ¦ ¦ 565,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5222800¦ 0114 ¦ 803 ¦ 565,0 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5222900¦ ¦ ¦ 3002,0 ¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2009 - 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222900¦ 0114 ¦ ¦ 3002,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5222900¦ 0114 ¦ 803 ¦ 3002,0 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5223000¦ ¦ ¦ 59767,0 ¦
¦"Ñàõàðíûé äèàáåò íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5223000¦ 0910 ¦ ¦ 59767,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5223000¦ 0910 ¦ 855 ¦ 59767,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5223100¦ ¦ ¦ 14161,0 ¦
¦"Îíêîëîãèÿ" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5223100¦ 0910 ¦ ¦ 14161,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5223100¦ 0910 ¦ 855 ¦ 14161,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5223200¦ ¦ ¦ 3066,0 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5223200¦ 0910 ¦ ¦ 3066,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5223200¦ 0910 ¦ 855 ¦ 3066,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223500¦ ¦ ¦ 2652,2 ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦5223500¦ 0302 ¦ ¦ 154,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5223500¦ 0302 ¦ 188 ¦ 154,4 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5223500¦ 0405 ¦ ¦ 75,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5223500¦ 0405 ¦ 882 ¦ 75,0 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5223500¦ 0707 ¦ ¦ 38,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5223500¦ 0707 ¦ 875 ¦ 38,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5223500¦ 0709 ¦ ¦ 273,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5223500¦ 0709 ¦ 874 ¦ 273,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5223500¦ 0910 ¦ ¦ 2041,1 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5223500¦ 0910 ¦ 855 ¦ 2041,1 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5223500¦ 1102 ¦ ¦ 70,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5223500¦ 1102 ¦ 855 ¦ 70,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5223600¦ ¦ ¦ 14864,5 ¦
¦"Ïðèðîäíî-î÷àãîâûå èíôåêöèè íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5223600¦ 0910 ¦ ¦ 14864,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5223600¦ 0910 ¦ 855 ¦ 14864,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223700¦ ¦ ¦ 24937,3 ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2010 - 2011 ãîäû¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5223700¦ 1003 ¦ ¦ 24937,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5223700¦ 1003 ¦ 848 ¦ 24937,3 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223800¦ ¦ ¦ 5225,2 ¦
¦ïî ðåàëèçàöèè Çàêîíà Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè "Î ãîñóäàðñòâåííûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè è èíûõ ÿçûêàõ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5223800¦ 0114 ¦ ¦ 4116,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5223800¦ 0114 ¦ 852 ¦ 4116,2 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êóëüòóðà ¦5223800¦ 0801 ¦ ¦ 9,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè ¦5223800¦ 0801 ¦ 852 ¦ 9,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦5223800¦ 0803 ¦ ¦ 1100,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè ¦5223800¦ 0803 ¦ 857 ¦ 1100,0 ¦
¦è èíôîðìàöèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5223900¦ ¦ ¦ 12625,0 ¦
¦"Ðàçâèòèå ìàøèíîñòðîåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ìåòàëëîîáðàáîòêè â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5223900¦ 0412 ¦ ¦ 12625,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè ¦5223900¦ 0412 ¦ 821 ¦ 12625,0 ¦
¦è ýíåðãåòèêè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224000¦ ¦ ¦ 9064,0 ¦
¦ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ ¦ ¦ ¦ ¦
¦è ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦5224000¦ 0302 ¦ ¦ 2798,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5224000¦ 0302 ¦ 188 ¦ 2798,7 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦5224000¦ 0707 ¦ ¦ 210,6 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5224000¦ 0707 ¦ 875 ¦ 210,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224000¦ 0709 ¦ ¦ 215,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224000¦ 0709 ¦ 874 ¦ 215,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5224000¦ 0908 ¦ ¦ 1056,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5224000¦ 0908 ¦ 867 ¦ 1056,0 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5224000¦ 0910 ¦ ¦ 6,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5224000¦ 0910 ¦ 855 ¦ 6,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5224000¦ 1003 ¦ ¦ 4688,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5224000¦ 1003 ¦ 848 ¦ 500,0 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5224000¦ 1003 ¦ 898 ¦ 4188,3 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224000¦ 1104 ¦ ¦ 89,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè ¦5224000¦ 1104 ¦ 875 ¦ 89,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224200¦ ¦ ¦ 1200,0 ¦
¦"Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðèâëå÷åíèÿ èíâåñòèöèé â Óäìóðòñêóþ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêó íà 2010 - 2014 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5224200¦ 0114 ¦ ¦ 1200,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè Óäìóðòñêîé ¦5224200¦ 0114 ¦ 840 ¦ 1200,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224300¦ ¦ ¦ 35981,3 ¦
¦"Áåçîïàñíîñòü îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224300¦ 0709 ¦ ¦ 21863,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224300¦ 0709 ¦ 874 ¦ 21863,7 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦5224300¦ 1102 ¦ ¦ 14117,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224300¦ 1102 ¦ 874 ¦ 14117,6 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224400¦ ¦ ¦ 174411,0 ¦
¦"Äåòñêîå è øêîëüíîå ïèòàíèå" íà 2010 - ¦ ¦ ¦ ¦ ¦
¦2014 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5224400¦ 0405 ¦ ¦ 6721,6 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5224400¦ 0405 ¦ 882 ¦ 6721,6 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224400¦ 0709 ¦ ¦ 60332,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224400¦ 0709 ¦ 839 ¦ 60201,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224400¦ 0709 ¦ 874 ¦ 131,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5224400¦ 0910 ¦ ¦ 200,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5224400¦ 0910 ¦ 855 ¦ 200,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224400¦ 1104 ¦ ¦ 107157,4 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã ¦5224400¦ 1104 ¦ 839 ¦ 102157,4 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224400¦ 1104 ¦ 874 ¦ 5000,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224500¦ ¦ ¦ 5307,5 ¦
¦"Êóëüòóðà Óäìóðòèè (2010 - 2014 ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5224500¦ 0806 ¦ ¦ 5307,5 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè ¦5224500¦ 0806 ¦ 857 ¦ 5307,5 ¦
¦è èíôîðìàöèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224600¦ ¦ ¦ 7339,3 ¦
¦"Ðàçâèòèå íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦
¦ãîäû - "Ðàáî÷àÿ ñìåíà" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5224600¦ 0709 ¦ ¦ 7339,3 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5224600¦ 0709 ¦ 874 ¦ 7339,3 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5224800¦ ¦ ¦ 2997,2 ¦
¦"Àäìèíèñòðàòèâíàÿ ðåôîðìà â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5224800¦ 1104 ¦ ¦ 2997,2 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5224800¦ 1104 ¦ 803 ¦ 2997,2 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5224900¦ ¦ ¦ 699,4 ¦
¦"Áåçîïàñíûé òðóä" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5224900¦ 0412 ¦ ¦ 699,4 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî òðóäà Óäìóðòñêîé ¦5224900¦ 0412 ¦ 854 ¦ 699,4 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225100¦ ¦ ¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦5225100¦ 0302 ¦ ¦ 100,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦5225100¦ 0302 ¦ 188 ¦ 100,0 ¦
¦ïî Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225200¦ ¦ ¦ 354,2 ¦
¦"Ñîçäàíèå ñèñòåìû êàäàñòðà íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå (2010 - 2011 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦5225200¦ 0412 ¦ ¦ 354,2 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ îòíîøåíèé ¦5225200¦ 0412 ¦ 866 ¦ 354,2 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225300¦ ¦ ¦ 1321,8 ¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦5225300¦ 0114 ¦ ¦ 100,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà ¦5225300¦ 0114 ¦ 803 ¦ 27,5 ¦
¦è Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Êîìèòåò ïî äåëàì ñåìüè ¦5225300¦ 0114 ¦ 812 ¦ 72,5 ¦
¦è äåìîãðàôè÷åñêîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦5225300¦ 0709 ¦ ¦ 240,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦5225300¦ 0709 ¦ 874 ¦ 240,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5225300¦ 0806 ¦ ¦ 150,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè ¦5225300¦ 0806 ¦ 857 ¦ 150,0 ¦
¦è èíôîðìàöèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5225300¦ 0908 ¦ ¦ 381,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5225300¦ 0908 ¦ 867 ¦ 381,9 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225300¦ 0910 ¦ ¦ 175,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5225300¦ 0910 ¦ 855 ¦ 175,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦5225300¦ 1003 ¦ ¦ 274,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5225300¦ 1003 ¦ 848 ¦ 274,9 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225400¦ ¦ ¦ 15000,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦5225400¦ 0310 ¦ ¦ 15000,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦5225400¦ 0310 ¦ 177 ¦ 15000,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5225500¦ ¦ ¦ 760,0 ¦
¦"Ïðîôèëàêòèêà è ëèêâèäàöèÿ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦
¦áåøåíñòâîì â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225500¦ 0910 ¦ ¦ 760,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5225500¦ 0910 ¦ 855 ¦ 760,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225600¦ ¦ ¦ 4819,0 ¦
¦"Èíôåêöèè, ïåðåäàâàåìûå ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225600¦ 0910 ¦ ¦ 4819,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5225600¦ 0910 ¦ 855 ¦ 4819,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225700¦ ¦ ¦ 46,6 ¦
¦"Ðàçâèòèå ïñèõèàòðè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225700¦ 0910 ¦ ¦ 46,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5225700¦ 0910 ¦ 855 ¦ 46,6 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225800¦ ¦ ¦ 5245,0 ¦
¦"Ïðåäóïðåæäåíèå ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦â Óäìóðòñêîé Ðåñïóáëèêå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ" íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225800¦ 0910 ¦ ¦ 5245,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5225800¦ 0910 ¦ 855 ¦ 5245,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5225900¦ ¦ ¦ 4750,4 ¦
¦"Ìóæñêîå çäîðîâüå â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5225900¦ 0910 ¦ ¦ 4750,4 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5225900¦ 0910 ¦ 855 ¦ 4750,4 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226000¦ ¦ ¦ 35320,2 ¦
¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà Óäìóðòñêîé Ðåñïóáëèêè, ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä, â òîì ÷èñëå çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦âîçâðàùåííûõ îñòàòêîâ íåèñïîëüçîâàííûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáñèäèé 2009 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦5226000¦ 0401 ¦ ¦ 35068,7 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5226000¦ 0401 ¦ 898 ¦ 35068,7 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5226000¦ 1104 ¦ ¦ 251,5 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦5226000¦ 1104 ¦ 898 ¦ 251,5 ¦
¦çàíÿòîñòè íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226100¦ ¦ ¦ 488,0 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5226100¦ 0910 ¦ ¦ 488,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5226100¦ 0910 ¦ 855 ¦ 488,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226200¦ ¦ ¦ 21458,5 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦5226200¦ 1006 ¦ ¦ 16549,6 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5226200¦ 1006 ¦ 848 ¦ 16549,6 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦5226200¦ 1104 ¦ ¦ 4908,9 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5226200¦ 1104 ¦ 848 ¦ 4908,9 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226300¦ ¦ ¦ 29996,5 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5226300¦ 0910 ¦ ¦ 29996,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé¦5226300¦ 0910 ¦ 855 ¦ 29996,5 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226400¦ ¦ ¦ 1000,0 ¦
¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦5226400¦ 0806 ¦ ¦ 1000,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè ¦5226400¦ 0806 ¦ 857 ¦ 1000,0 ¦
¦è èíôîðìàöèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦5226600¦ ¦ ¦ 7115,0 ¦
¦"Ðàçâèòèå ñèñòåìû ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦
¦êîíñóëüòèðîâàíèÿ â Óäìóðòñêîé ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦5226600¦ 0405 ¦ ¦ 7115,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦5226600¦ 0405 ¦ 882 ¦ 7115,0 ¦
¦è ïðîäîâîëüñòâèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ñîöèàëüíàÿ ïðîãðàììà Óäìóðòñêîé ¦5226700¦ ¦ ¦ 3734,4 ¦
¦Ðåñïóáëèêè "Óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ÿâëÿþùèìèñÿ ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦òðóäîâûõ ïåíñèé ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦
¦è ïî èíâàëèäíîñòè, çà ñ÷åò ñóáñèäèè ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦5226700¦ 1006 ¦ ¦ 3734,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦5226700¦ 1006 ¦ 848 ¦ 3734,4 ¦
¦íàñåëåíèÿ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦5226900¦ ¦ ¦ 18200,0 ¦
¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè, ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
¦Óäìóðòñêîé Ðåñïóáëèêè íà 2010 - 2014 ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦5226900¦ 0908 ¦ ¦ 18200,0 ¦
+---------------------------------------+-------+-------+-----+-----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ¦5226900¦ 0908 ¦ 867 ¦ 18200,0 ¦
¦ñïîðòó è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------+-------+-----+-----------+
¦ÈÒÎÃÎ: ¦ 1976528,4 ¦
L-------------------------------------------------------------+------------
Îò÷åò îá èñïîëíåíèè ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ,
ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ áþäæåòà
Óäìóðòñêîé Ðåñïóáëèêè, çà 2010 ãîä
â òûñ. ðóá.
------------------------------------------------------------T-------------¬
¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
+-----------------------------------------------------------+-------------+
¦Íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà Óäìóðòñêîé Ðåñïóáëèêè ¦ 3132,9 ¦
¦îò 16 èþíÿ 2009 ãîäà 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 ¦ 2955,0 ¦
¦ãðàæäàíèí Óäìóðòñêîé Ðåñïóáëèêè" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì áåçðàáîòíûì æåíùèíàì ¦ 15188,0 ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ðåàáèëèòèðîâàííûì ëèöàì ¦ 9282,4 ¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì òðóäà ¦ 390208,0 ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì òûëà ¦ 128101,0 ¦
+-----------------------------------------------------------+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 319847,8 ¦
+-----------------------------------------------------------+-------------+
¦Çàêîí Óäìóðòñêîé Ðåñïóáëèêè îò 7 îêòÿáðÿ 2005 ãîäà N 52-ÐÇ ¦ 1050,0 ¦
¦"Îá ó÷ðåæäåíèè çíàêà îòëè÷èÿ "Ìàòåðèíñêàÿ ñëàâà" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Çàêîí Óäìóðòñêîé Ðåñïóáëèêè îò 14 èþíÿ 2007 ãîäà N 30-ÐÇ ¦ 397,8 ¦
¦"Î åæåãîäíîé äåíåæíîé âûïëàòå èíâàëèäàì áîåâûõ äåéñòâèé, ¦ ¦
¦ïðîõîäèâøèì âîåííóþ ñëóæáó ïî ïðèçûâó" ¦ ¦
+-----------------------------------------------------------+-------------+
¦Ïîñîáèÿ íà ïîãðåáåíèå áåçðàáîòíûõ ãðàæäàí ¦ 16531,4 ¦
+-----------------------------------------------------------+-------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ 253545,7 ¦
+-----------------------------------------------------------+-------------+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé ñåìüè ¦ 26926,1 ¦
+-----------------------------------------------------------+-------------+
¦Âûïëàòû äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå äåòåé, ïåðåäàííûõ ¦ 3623,6 ¦
¦íà ïàòðîíàòíîå âîñïèòàíèå, â òîì ÷èñëå âîçíàãðàæäåíèå ¦ ¦
¦ïàòðîíàòíîãî âîñïèòàòåëÿ ¦ ¦
+-----------------------------------------------------------+-------------+
¦ÈÒÎÃÎ ¦ 1170789,7 ¦
L-----------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
íà ñîäåðæàíèå, ðåìîíò è ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã
è ñîîðóæåíèé íà íèõ â 2010 ãîäó
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ñîîðóæåíèé íà íèõ ¦ 809446,5 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Ðåìîíò, ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ ¦ 390704,0 ¦
¦ ¦äîðîã è ñîîðóæåíèé íà íèõ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 100000,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã â Óäìóðòñêîé Ðåñïóáëèêå (2010 - ¦ ¦
¦ ¦2015 ãîäû)" ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå óëè÷íî-äîðîæíîé ñåòè¦ 168697,6 ¦
¦ ¦íàñåëåííûõ ïóíêòîâ Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 34193,1 ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Ïðèîáðåòåíèå äîðîæíîé òåõíèêè è äðóãîãî èìóùåñòâà, ¦ 100000,0 ¦
¦ ¦íåîáõîäèìîãî äëÿ ñîäåðæàíèÿ, ðåìîíòà, ðåêîíñòðóêöèè ¦ ¦
¦ ¦è ñòðîèòåëüñòâà àâòîìîáèëüíûõ äîðîã ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 1603041,2 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè ðàñõîäîâ áþäæåòà Óäìóðòñêîé Ðåñïóáëèêè
íà îõðàíó îêðóæàþùåé ñðåäû â 2010 ãîäó
â òûñ. ðóá.
--------T---------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ ï/ï ¦ ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 38784,0 ¦
+-------+---------------------------------------------------+-------------+
¦1.1 ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ 38188,0 ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.1 ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèå, ¦ 28000,4 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.1.1¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 21050,4 ¦
¦ ¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ îáúåêòîâ ¦ ¦
¦ ¦è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.1.2¦Ôèíàíñèðîâàíèå íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 250,0 ¦
¦ ¦êîíñòðóêòîðñêèõ ðàáîò â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦
¦ ¦ñðåäû è ìåðîïðèÿòèé ïî âíåäðåíèþ ïðèðîäîîõðàííûõ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.1.3¦Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ áèîðàçíîîáðàçèÿ ¦ 50,0 ¦
¦ ¦íà òåððèòîðèè Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.1.1.4¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 6000,0 ¦
+-------+---------------------------------------------------+-------------+
¦1.1.1.5¦Ìåðîïðèÿòèÿ ïî ýêîëîãè÷åñêîìó âîñïèòàíèþ, ¦ 415,0 ¦
¦ ¦îáðàçîâàíèþ, îáó÷åíèþ è ìåæäóíàðîäíîìó ¦ ¦
¦ ¦ñîòðóäíè÷åñòâó, â òîì ÷èñëå âûïóñê ëèòåðàòóðû ¦ ¦
¦ ¦ýêîëîãè÷åñêîé íàïðàâëåííîñòè è ïðîâåäåíèå àêöèè ¦ ¦
¦ ¦"Äíè çàùèòû îò ýêîëîãè÷åñêîé îïàñíîñòè" ¦ ¦
¦ +---------------------------------------------------+-------------+
¦ ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 235,0 ¦
+-------+---------------------------------------------------+-------------+
¦1.1.2 ¦Ðàñõîäû íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã â ñôåðå ¦ 10187,6 ¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.2 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ 596,0 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------+---------------------------------------------------+-------------+
¦1.2.1 ¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Ãîñóäàðñòâåííàÿ ¦ 596,0 ¦
¦ ¦ïîääåðæêà ñîçäàíèÿ è ðàçâèòèÿ ñèñòåìû ïåðåðàáîòêè ¦ ¦
¦ ¦è çàõîðîíåíèÿ îòõîäîâ â Óäìóðòñêîé Ðåñïóáëèêå ¦ ¦
¦ ¦íà 2010 - 2014 ãîäû" ¦ ¦
+-------+---------------------------------------------------+-------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 38784,0 ¦
L-------+---------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ)
èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ
(ãîðîäñêèõ îêðóãîâ) Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Àëíàøñêèé ¦ 111227 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Áàëåçèíñêèé ¦ 115693 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Âàâîæñêèé ¦ 86505 ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Âîòêèíñêèé ¦ 114543 ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Ãëàçîâñêèé ¦ 98930 ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Ãðàõîâñêèé ¦ 61048 ¦
+---+-------------------------------------------------------+-------------+
¦ 7 ¦Äåáåññêèé ¦ 92451 ¦
+---+-------------------------------------------------------+-------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ 137166 ¦
+---+-------------------------------------------------------+-------------+
¦ 9 ¦Èãðèíñêèé ¦ 149872 ¦
+---+-------------------------------------------------------+-------------+
¦10 ¦Êàìáàðñêèé ¦ 45483 ¦
+---+-------------------------------------------------------+-------------+
¦11 ¦Êàðàêóëèíñêèé ¦ 47639 ¦
+---+-------------------------------------------------------+-------------+
¦12 ¦Êåçñêèé ¦ 98993 ¦
+---+-------------------------------------------------------+-------------+
¦13 ¦Êèçíåðñêèé ¦ 92123 ¦
+---+-------------------------------------------------------+-------------+
¦14 ¦Êèÿñîâñêèé ¦ 77942 ¦
+---+-------------------------------------------------------+-------------+
¦15 ¦Êðàñíîãîðñêèé ¦ 60627 ¦
+---+-------------------------------------------------------+-------------+
¦16 ¦Ìàëîïóðãèíñêèé ¦ 117204 ¦
+---+-------------------------------------------------------+-------------+
¦17 ¦Ìîæãèíñêèé ¦ 117288 ¦
+---+-------------------------------------------------------+-------------+
¦18 ¦Ñàðàïóëüñêèé ¦ 131029 ¦
+---+-------------------------------------------------------+-------------+
¦19 ¦Ñåëòèíñêèé ¦ 74464 ¦
+---+-------------------------------------------------------+-------------+
¦20 ¦Ñþìñèíñêèé ¦ 93655 ¦
+---+-------------------------------------------------------+-------------+
¦21 ¦Óâèíñêèé ¦ 137244 ¦
+---+-------------------------------------------------------+-------------+
¦22 ¦Øàðêàíñêèé ¦ 102316 ¦
+---+-------------------------------------------------------+-------------+
¦23 ¦Þêàìåíñêèé ¦ 69543 ¦
+---+-------------------------------------------------------+-------------+
¦24 ¦ßêøóð-Áîäüèíñêèé ¦ 77197 ¦
+---+-------------------------------------------------------+-------------+
¦25 ¦ßðñêèé ¦ 80520 ¦
+---+-------------------------------------------------------+-------------+
¦26 ¦Ñàðàïóë ¦ 115764 ¦
+---+-------------------------------------------------------+-------------+
¦27 ¦Ìîæãà ¦ 22856 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦Èòîãî ¦ 2529322 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëíåíèè äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé
îáåñïå÷åííîñòè ïîñåëåíèé, ÿâëÿþùèõñÿ ãîðîäñêèìè îêðóãàìè,
èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé
Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
â òûñ. ðóá.
----T-------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ïîñåëåíèé (ãîðîäñêèõ îêðóãîâ) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------+-------------------+
¦ 1 ¦Èæåâñê ¦ 34344 ¦
+---+-------------------------------------------------+-------------------+
¦ 2 ¦Ñàðàïóë ¦ 5566 ¦
+---+-------------------------------------------------+-------------------+
¦ 3 ¦Âîòêèíñê ¦ 5447 ¦
+---+-------------------------------------------------+-------------------+
¦ 4 ¦Ìîæãà ¦ 2764 ¦
+---+-------------------------------------------------+-------------------+
¦ ¦Èòîãî ¦ 48121 ¦
L---+-------------------------------------------------+--------------------
Îò÷åò îá èñïîëíåíèè ñóáñèäèè èç Ôîíäà ñîôèíàíñèðîâàíèÿ
ðàñõîäîâ Óäìóðòñêîé Ðåñïóáëèêè íà îáåñïå÷åíèå äåÿòåëüíîñòè
ìåäèöèíñêèõ âûòðåçâèòåëåé íà òåððèòîðèè
Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
â òûñ. ðóá.
----T------------------------------------------------------T--------------¬
¦ N ¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà)¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Èãðèíñêèé ¦ 1703 ¦
+---+------------------------------------------------------+--------------+
¦ 2 ¦Èæåâñê ¦ 17327 ¦
+---+------------------------------------------------------+--------------+
¦ 3 ¦Ñàðàïóë ¦ 4475 ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Âîòêèíñê ¦ 4245 ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Ãëàçîâ ¦ 4520 ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Ìîæãà ¦ 3479 ¦
+---+------------------------------------------------------+--------------+
¦ ¦Èòîãî ¦ 35749 ¦
L---+------------------------------------------------------+---------------
Îò÷åò îá èñïîëíåíèè ñóáâåíöèè èç Ôîíäà êîìïåíñàöèé
Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
----T--------------T------------T----------T-----------T--------T--------T-----------T---------T---------T------------T-----------T-----------T----------T----------T---------------T-
¦ N ¦ Íàèìåíîâàíèå ¦Ãîñóäàðñò- ¦Îñóùåñòâ- ¦Ôèíàíñîâîå ¦Ñîöèàëü-¦Âûïëàòû ¦Îêàçàíèå ¦Ïðåäîñ- ¦Îðãàíèçà-¦Ïðåäîñòàâëå-¦Ïðåäîñòàâ- ¦Ñîçäàíèå è ¦Îñóùåñòâ- ¦Ðàñ÷åò ¦Ñîöèàëüíàÿ ¦
¦ï/ï¦ìóíèöèïàëüíîãî¦âåííàÿ ¦ëåíèå ¦îáåñïå÷åíèå¦íîå ¦ñåìüÿì ¦ñïåöèàëè- ¦òàâëåíèå ¦öèÿ ¦íèå îáùåäîñ-¦ëåíèå ìåð ¦îðãàíèçàöèÿ¦ëåíèå ¦è ïðåäîñ- ¦ïîääåðæêà ¦
¦ ¦ ðàéîíà ¦ðåãèñòðàöèÿ ¦ïåðâè÷íîãî¦ãîñóäàðñò- ¦îáñëóæè-¦îïåêóíîâ¦çèðîâàííîé ¦ãðàæäàíàì¦ïðåäîñ- ¦òóïíîãî è ¦ñîöèàëüíîé ¦äåÿòåëüíîñ-¦îòäåëüíûõ ¦òàâëåíèå ¦äåòåé-ñèðîò ¦
¦ ¦ (ãîðîäñêîãî ¦àêòîâ ¦âîèíñêîãî ¦âåííûõ ¦âàíèå ¦íà ¦ìåäèöèíñêîé¦ñóáñèäèé ¦òàâëåíèÿ ¦áåñïëàòíîãî ¦ïîääåðæêè ¦òè êîìèññèé¦ãîñóäàðñò-¦äîòàöèé ¦è äåòåé, ¦
¦ ¦ îêðóãà) ¦ãðàæäàíñêîãî¦ó÷åòà íà ¦ãàðàíòèé ¦íàñåëå- ¦ñîäåð- ¦ïîìîùè ¦íà îïëàòó¦ãðàæäàíàì¦äîøêîëüíîãî,¦ìíîãîäåòíûì¦ïî äåëàì ¦âåííûõ ¦ïîñåëåíèÿì¦îñòàâøèõñÿ ¦
¦ ¦ ¦ñîñòîÿíèÿ ¦òåððèòî- ¦ïðàâ ¦íèÿ ¦æàíèå ¦â êîæíî- ¦æèëîãî ¦ñóáñèäèé ¦íà÷àëüíîãî ¦ñåìüÿì ¦íåñîâåðøåí-¦ïîëíîìî÷èé¦çà ñ÷åò ¦áåç ïîïå÷åíèÿ ¦
¦ ¦ ¦ ¦ðèÿõ, ãäå ¦ãðàæäàí íà ¦ ¦ïîäîïå÷-¦âåíåðîëîãè-¦ïîìåùåíèÿ¦íà îïëàòó¦îáùåãî, ¦è ó÷åò ¦íîëåòíèõ ¦â îáëàñòè ¦ñðåäñòâ ¦ðîäèòåëåé, ¦
¦ ¦ ¦ ¦îòñóòñò- ¦ïîëó÷åíèå ¦ ¦íûõ ¦÷åñêèõ, ¦è êîììó- ¦æèëîãî ¦îñíîâíîãî ¦(ðåãèñòðà- ¦è çàùèòå ¦àðõèâíîãî ¦áþäæåòà ¦îáó÷àþùèõñÿ è ¦
¦ ¦ ¦ ¦âóþò ¦îáùåäîñòóï-¦ ¦äåòåé ¦òóáåðêóëåç-¦íàëüíûõ ¦ïîìåùåíèÿ¦îáùåãî, ¦öèÿ) ¦èõ ïðàâ ¦äåëà ¦Óäìóðòñêîé¦âîñïèòûâàþùèõñÿ¦
¦ ¦ ¦ ¦âîåííûå ¦íîãî è ¦ ¦ ¦íûõ, ïñèõî-¦óñëóã ¦è êîììó- ¦ñðåäíåãî ¦ìíîãîäåòíûõ¦ ¦ ¦Ðåñïóáëèêè¦â îáðàçîâàòåëü-¦
¦ ¦ ¦ ¦êîìèññà- ¦áåñïëàòíîãî¦ ¦ ¦íåâðîëîãè- ¦ ¦íàëüíûõ ¦(ïîëíîãî) ¦ñåìåé ¦ ¦ ¦ ¦íûõ ó÷ðåæäåíèÿõ¦
¦ ¦ ¦ ¦ðèàòû ¦äîøêîëüíîãî¦ ¦ ¦÷åñêèõ ¦ ¦óñëóã ¦îáùåãî ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò¦
¦ ¦ ¦ ¦ ¦(â îáðàçî- ¦ ¦ ¦äèñïàíñåðàõ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦è äåòåé, ¦
¦ ¦ ¦ ¦ ¦âàòåëüíûõ ¦ ¦ ¦è äðóãèõ ¦ ¦ ¦ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäå- ¦ ¦ ¦ñïåöèàëè- ¦ ¦ ¦îáùåîáðàçî- ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦íèÿõ), ¦ ¦ ¦çèðîâàííûõ ¦ ¦ ¦âàòåëüíûì ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíîãî ¦ ¦ ¦ìåäèöèíñêèõ¦ ¦ ¦ïðîãðàììàì ⦠¦ ¦ ¦ ¦òàêæå ¦
¦ ¦ ¦ ¦ ¦îáùåãî, ¦ ¦ ¦ó÷ðåæäåíèÿõ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦â ïàòðîíàòíîé ¦
¦ ¦ ¦ ¦ ¦îñíîâíîãî ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîí-¦ ¦ ¦ ¦ ¦ñåìüå, è ¦
¦ ¦ ¦ ¦ ¦îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦íûõ) îáðàçî-¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦âàòåëüíûõ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî ¦
¦ ¦ ¦ ¦ ¦(ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦è áåñïëàòíîãî ¦
¦ ¦ ¦ ¦ ¦îáùåãî ¦ ¦ ¦ ¦ ¦ ¦äëÿ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, ¦
¦ ¦ ¦ ¦ ¦îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ,¦ ¦ ¦ ¦ ¦íà÷àëüíîãî ¦
¦ ¦ ¦ ¦ ¦íèÿ, ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííè- ¦ ¦ ¦ ¦ ¦îáùåãî, ¦
¦ ¦ ¦ ¦ ¦à òàêæå ¦ ¦ ¦ ¦ ¦ ¦êîâ ñ ¦ ¦ ¦ ¦ ¦îñíîâíîãî ¦
¦ ¦ ¦ ¦ ¦äîïîëíè- ¦ ¦ ¦ ¦ ¦ ¦îòêëîíåíèÿìè¦ ¦ ¦ ¦ ¦îáùåãî, ¦
¦ ¦ ¦ ¦ ¦òåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ñðåäíåãî ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) ¦
¦ ¦ ¦ ¦ ¦â îáùåîáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ¦
¦ ¦ ¦ ¦ ¦çîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî îñíîâíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâà- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåëüíûì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàì â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòåé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 1 ¦Àëíàøñêèé ¦ 1105 ¦ 956,7 ¦ 95523 ¦ 6427 ¦ 5081 ¦ 0 ¦ 5562 ¦ 320 ¦ 0 ¦ 5332 ¦ 245 ¦ 451 ¦ 1287 ¦ 13074 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 2 ¦Áàëåçèíñêèé ¦ 1495 ¦ 1421,8 ¦ 130396 ¦ 12983 ¦ 3984 ¦ 0 ¦ 6789 ¦ 960 ¦ 14185 ¦ 4079 ¦ 491 ¦ 349 ¦ 2080 ¦ 6596 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 3 ¦Âàâîæñêèé ¦ 1063 ¦ 766,6 ¦ 70576 ¦ 5621 ¦ 2642 ¦ 0 ¦ 2782 ¦ 320 ¦ 0 ¦ 2878 ¦ 245 ¦ 275 ¦ 1014 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 4 ¦Âîòêèíñêèé ¦ 1229 ¦ 1317,8 ¦ 81384 ¦ 3388 ¦ 5923 ¦ 0 ¦ 8744 ¦ 1280 ¦ 12405 ¦ 2869 ¦ 245 ¦ 798 ¦ 1454 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 5 ¦Ãëàçîâñêèé ¦ 767 ¦ 865,9 ¦ 87946 ¦ 11598 ¦ 2888 ¦ 0 ¦ 3186 ¦ 320 ¦ 0 ¦ 2217 ¦ 245 ¦ 133 ¦ 959 ¦ 22746 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 6 ¦Ãðàõîâñêèé ¦ 658 ¦ 439,1 ¦ 45211 ¦ 5609 ¦ 2230 ¦ 0 ¦ 415 ¦ 275 ¦ 0 ¦ 1679 ¦ 245 ¦ 316 ¦ 617 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 7 ¦Äåáåññêèé ¦ 980 ¦ 412,9 ¦ 59907 ¦ 8900 ¦ 2550 ¦ 0 ¦ 2983 ¦ 320 ¦ 0 ¦ 1576 ¦ 245 ¦ 304 ¦ 816 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 8 ¦Çàâüÿëîâñêèé ¦ 1957 ¦ 2097,6 ¦ 171529 ¦ 9727 ¦ 9893 ¦ 0 ¦ 11984 ¦ 1280 ¦ 25367 ¦ 5829 ¦ 491 ¦ 920 ¦ 2756 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ 9 ¦Èãðèíñêèé ¦ 1409 ¦ 858,5 ¦ 109866 ¦ 12365 ¦ 6792 ¦ 0 ¦ 8200 ¦ 640 ¦ 18540 ¦ 3553 ¦ 491 ¦ 916 ¦ 2394 ¦ 16877 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦10 ¦Êàìáàðñêèé ¦ 1558 ¦ 393,3 ¦ 55833 ¦ 11929 ¦ 3295 ¦ 0 ¦ 16950 ¦ 1280 ¦ 0 ¦ 1343 ¦ 245 ¦ 225 ¦ 1187 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦11 ¦Êàðàêóëèíñêèé ¦ 2244 ¦ 740,5 ¦ 58345 ¦ 12047 ¦ 2660 ¦ 0 ¦ 3980 ¦ 320 ¦ 26141 ¦ 1455 ¦ 245 ¦ 460 ¦ 679 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦12 ¦Êåçñêèé ¦ 1117 ¦ 1068,2 ¦ 82124 ¦ 4812 ¦ 3594 ¦ 0 ¦ 4970 ¦ 275 ¦ 16746 ¦ 3017 ¦ 245 ¦ 744 ¦ 1430 ¦ 17916 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦13 ¦Êèçíåðñêèé ¦ 1245 ¦ 1022,3 ¦ 92164 ¦ 12039 ¦ 6799 ¦ 0 ¦ 1460 ¦ 320 ¦ 0 ¦ 3087 ¦ 245 ¦ 655 ¦ 1155 ¦ 13900 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦14 ¦Êèÿñîâñêèé ¦ 765 ¦ 583,2 ¦ 47023 ¦ 13158 ¦ 4101 ¦ 0 ¦ 2943 ¦ 235 ¦ 0 ¦ 1575 ¦ 223 ¦ 222 ¦ 611 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦15 ¦Êðàñíîãîðñêèé ¦ 1022 ¦ 412,9 ¦ 52684 ¦ 6379 ¦ 1722 ¦ 0 ¦ 3073 ¦ 320 ¦ 0 ¦ 1372 ¦ 219 ¦ 241 ¦ 683 ¦ 9252 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦16 ¦Ìàëîïóðãèíñêèé¦ 1177,1 ¦ 1074,6 ¦ 117685 ¦ 10469 ¦ 7973 ¦ 0 ¦ 2391 ¦ 320 ¦ 12692 ¦ 6364 ¦ 491 ¦ 361 ¦ 1894 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦17 ¦Ìîæãèíñêèé ¦ 917 ¦ 1161,0 ¦ 105846 ¦ 8400 ¦ 4124 ¦ 0 ¦ 4730 ¦ 477 ¦ 18450 ¦ 3813 ¦ 245 ¦ 914 ¦ 1432 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦18 ¦Ñàðàïóëüñêèé ¦ 3335 ¦ 1175,3 ¦ 85455 ¦ 8748 ¦ 7029 ¦ 0 ¦ 27499 ¦ 985 ¦ 15936 ¦ 2761 ¦ 245 ¦ 67 ¦ 1399 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦19 ¦Ñåëòèíñêèé ¦ 829 ¦ 260,0 ¦ 51608 ¦ 6055 ¦ 2965 ¦ 0 ¦ 2743 ¦ 320 ¦ 0 ¦ 2548 ¦ 245 ¦ 249 ¦ 779 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦20 ¦Ñþìñèíñêèé ¦ 1021 ¦ 629,1 ¦ 51598 ¦ 8382 ¦ 4752 ¦ 0 ¦ 3552 ¦ 320 ¦ 0 ¦ 2919 ¦ 245 ¦ 201 ¦ 810 ¦ 9019 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦21 ¦Óâèíñêèé ¦ 2448 ¦ 950,2 ¦ 143230 ¦ 13331 ¦ 5837 ¦ 0 ¦ 10615 ¦ 730 ¦ 12957 ¦ 5245 ¦ 491 ¦ 596 ¦ 2318 ¦ 14398 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦22 ¦Øàðêàíñêèé ¦ 677 ¦ 878,2 ¦ 91459 ¦ 5116 ¦ 4008 ¦ 0 ¦ 1896 ¦ 267 ¦ 22773 ¦ 2926 ¦ 222 ¦ 300 ¦ 1173 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦23 ¦Þêàìåíñêèé ¦ 1152 ¦ 557,0 ¦ 41213 ¦ 5444 ¦ 1585 ¦ 0 ¦ 2673 ¦ 320 ¦ 0 ¦ 1655 ¦ 245 ¦ 259 ¦ 590 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦24 ¦ßêøóð- ¦ 1648 ¦ 1002,6 ¦ 93474 ¦ 12400 ¦ 5784 ¦ 0 ¦ 4077 ¦ 270 ¦ 32284 ¦ 3162 ¦ 245 ¦ 405 ¦ 1257 ¦ 0 ¦
¦ ¦Áîäüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦25 ¦ßðñêèé ¦ 1066 ¦ 792,9 ¦ 56411 ¦ 6043 ¦ 2682 ¦ 0 ¦ 5580 ¦ 253 ¦ 12775 ¦ 2505 ¦ 245 ¦ 367 ¦ 1011 ¦ 0 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦26 ¦Èæåâñê ¦ 19565 ¦ 0 ¦ 1136503 ¦ 94032 ¦ 98297 ¦ 0 ¦ 103986 ¦ 10240 ¦ 216419 ¦ 24294 ¦ 3280 ¦ 3091 ¦ 0 ¦ 39555 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦27 ¦Ñàðàïóë ¦ 7682 ¦ 0 ¦ 159745 ¦ 14960 ¦ 13508 ¦ 53987 ¦ 86662 ¦ 4800 ¦ 36303 ¦ 3970 ¦ 828 ¦ 6846 ¦ 0 ¦ 9744 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦28 ¦Âîòêèíñê ¦ 3537 ¦ 0 ¦ 142898 ¦ 17375 ¦ 13384 ¦ 7921 ¦ 41915 ¦ 3520 ¦ 10186 ¦ 5287 ¦ 815 ¦ 795 ¦ 0 ¦ 14682 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦29 ¦Ãëàçîâ ¦ 3625 ¦ 0 ¦ 157767 ¦ 26323 ¦ 12434 ¦ 52577 ¦ 49906 ¦ 3200 ¦ 12599 ¦ 3980 ¦ 765 ¦ 2179 ¦ 0 ¦ 39904 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦30 ¦Ìîæãà ¦ 1923 ¦ 0 ¦ 78174 ¦ 19076 ¦ 5030 ¦ 20822 ¦ 26349 ¦ 2240 ¦ 6127 ¦ 2949 ¦ 491 ¦ 1088 ¦ 0 ¦ 13962 ¦
+---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
¦ ¦Èòîãî ¦ 69216,1 ¦ 21838,2 ¦ 3753577 ¦ 393136 ¦ 253546 ¦ 135307 ¦ 458595 ¦ 36727 ¦ 522885 ¦ 116238 ¦ 13463 ¦ 24727 ¦ 31785 ¦ 241625 ¦
L---+--------------+------------+----------+-----------+--------+--------+-----------+---------+---------+------------+-----------+-----------+----------+----------+---------------+-
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¦ N ¦ Íàèìåíîâàíèå ¦ ¦Ñîöèàëüíàÿ ¦Îáåñïå÷åíèå¦Ìàòåðè- ¦Îðãàíèçàöèÿ¦Îðãàíèçàöèÿ¦Îðãàíèçàöèÿ¦Êîìïåíñàöèÿ ¦Ñóáâåíöèÿ ¦Îáåñïå÷åíèå ¦Ñîöèàëüíàÿ ¦ Îáåñïå÷åíèå ¦ Îáåñïå÷åíèå ¦
¦ï/ï¦ìóíèöèïàëüíîãî¦ ¦ïîääåðæêà ¦æèëûìè ¦àëüíîå ¦ñîöèàëüíîé ¦îïåêè ¦îáåñïå÷åíèÿ¦÷àñòè ¦íà ïðåäîñòàâ- ¦äåòåé ¦ïîääåðæêà ïî ¦ïðåäîñòàâëåíèÿ ¦ æèëüåì ¦
¦ ¦ ðàéîíà ¦ ¦è ñîöèàëüíîå¦ïîìåùåíèÿìè¦îáåñïå- ¦ ïîääåðæêè ¦è ïîïå÷è- ¦íàëè÷íûìè ¦ðîäèòåëüñêîé¦ëåíèå ñóáñèäèé¦â âîçðàñòå ¦áåñïëàòíîìó ¦ìåð ñîöèàëüíîé ¦ îòäåëüíûõ ¦
¦ ¦ (ãîðîäñêîãî ¦ ¦îáñëóæèâàíèå¦äåòåé- ¦÷åíèå ¦äåòåé-ñèðîò¦òåëüñòâà ¦äåíåæíûìè ¦ïëàòû çà ¦ìíîãîäåòíûì ¦äî òðåõ ëåò ¦èçãîòîâëåíèþ ¦ ïîääåðæêè ¦ êàòåãîðèé ¦
¦ ¦ îêðóãà) ¦ ¦äåòåé-ñèðîò ¦ñèðîò, ¦ïðèåìíîé¦ è äåòåé, ¦â îòíîøåíèè¦ñðåäñòâàìè ¦ñîäåðæàíèå ¦ñåìüÿì, ¦ïî çàêëþ÷åíèþ¦è ðåìîíòó ¦ïî îáåñïå÷åíèþ ¦ ãðàæäàí, ¦
¦ ¦ ¦ ¦è äåòåé, ¦äåòåé, ¦ñåìüè ¦îñòàâøèõñÿ ¦íåñîâåðøåí-¦ïîëó÷àòåëåé¦ðåáåíêà ¦ïðèçíàííûìè ¦âðà÷åé ¦çóáíûõ ¦ æèëüåì ¦ óñòàíîâëåííûõ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ ¦îñòàâøèõñÿ ¦ ¦ áåç ¦íîëåòíèõ ¦ñðåäñòâ ¦â ãîñóäàðñò-¦íóæäàþùèìèñÿ ¦ïîëíîöåííûì ¦ïðîòåçîâ (çà ¦èíâàëèäîâ âîéíû¦ Ôåäåðàëüíûì ¦
¦ ¦ ¦ ¦áåç ¦áåç ¦ ¦ ïîïå÷åíèÿ ¦ ¦áþäæåòà ¦âåííûõ è ¦â óëó÷øåíèè ¦ïèòàíèåì, ¦èñêëþ÷åíèåì ¦ è èíâàëèäîâ ¦ çàêîíîì ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ¦ïîïå÷åíèÿ ¦ ¦ ðîäèòåëåé ¦ ¦Óäìóðòñêîé ¦ìóíèöèïàëü- ¦æèëèùíûõ ¦â òîì ÷èñëå ¦ïðîòåçîâ èç ¦ áîåâûõ ¦ îò 12 ÿíâàðÿ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ¦ðîäèòåëåé, ¦ ¦ ¦ ¦Ðåñïóáëèêè,¦íûõ îáðàçî- ¦óñëîâèé, íà ¦÷åðåç ¦äðàãîöåííûõ ¦ äåéñòâèé, ¦ 1995 ãîäà ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ ¦à òàêæå ¦ ¦ ¦ ¦íàõîäÿùèõñÿ¦âàòåëüíûõ ¦ñòðîèòåëüñòâî,¦ñïåöèàëüíûå ¦ìåòàëëîâ è ¦ ó÷àñòíèêîâ ¦ N 5-ÔÇ ¦
¦ ¦ ¦ ¦â äîìàõ ¦äåòåé, ¦ ¦ ¦ ¦íà ¦ó÷ðåæäåíèÿõ,¦ðåêîíñòðóêöèþ,¦ïóíêòû ¦ìåòàëëîêåðà- ¦ Âåëèêîé ¦"Î âåòåðàíàõ", ¦
¦ ¦ ¦ ¦ðåáåíêà ¦íàõîäÿùèõñÿ¦ ¦ ¦ ¦òåððèòîðèè ¦ðåàëèçóþùèõ ¦êàïèòàëüíûé ¦ïèòàíèÿ ¦ìèêè) äëÿ ¦ Îòå÷åñòâåííîé ¦â ñîîòâåòñòâèè ¦
¦ ¦ ¦ ¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ìóíèöèïàëü-¦îñíîâíóþ ¦ðåìîíò ¦è ìàãàçèíû, ¦ëèö, ¦ âîéíû, ¦ ñ Óêàçîì ¦
¦ ¦ ¦ ¦ ¦(ïîïå÷è- ¦ ¦ ¦ ¦íûõ ¦îáùåîáðàçî- ¦è ïðèîáðåòåíèå¦åñëè ¦ïðîðàáîòàâøèõ¦ âåòåðàíîâ ¦ Ïðåçèäåíòà ¦
¦ ¦ ¦ ¦ ¦òåëüñòâîì),¦ ¦ ¦ ¦ðàéîíîâ, ¦âàòåëüíóþ ¦æèëûõ ¦ñðåäíåäóøåâîé¦â òûëó ¦ áîåâûõ ¦ Ðîññèéñêîé ¦
¦ ¦ ¦ ¦ ¦íå èìåþùèõ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ïðîãðàììó ¦ïîìåùåíèé ¦äîõîä ñåìüè ¦â ïåðèîä ¦ äåéñòâèé, ¦ Ôåäåðàöèè ¦
¦ ¦ ¦ ¦ ¦çàêðåïëåí- ¦ ¦ ¦ ¦îêðóãîâ â ¦äîøêîëüíîãî ¦ ¦íå ïðåâûøàåò ¦ñ 22 èþíÿ ¦âîåííîñëóæàùèõ,¦ îò 7 ìàÿ 2008 ¦
¦ ¦ ¦ ¦ ¦íîãî æèëîãî¦ ¦ ¦ ¦Óäìóðòñêîé ¦îáðàçîâàíèÿ ¦ ¦âåëè÷èíû ¦1941 ãîäà ¦ ïðîõîäèâøèõ ¦ ãîäà N 714 ¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ïðîæèòî÷íîãî ¦ïî 9 ìàÿ 1945¦âîåííóþ ñëóæáó ¦"Îá îáåñïå÷åíèè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíèìóìà, ¦ãîäà íå ìåíåå¦ â ïåðèîä ¦ æèëüåì ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé¦øåñòè ¦ñ 22 èþíÿ 1941 ¦ âåòåðàíîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Óäìóðòñêîé ¦ìåñÿöåâ, ¦ ãîäà ¦ Âåëèêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå ¦èñêëþ÷àÿ ¦ ïî 3 ñåíòÿáðÿ ¦ Îòå÷åñòâåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ðàáîòû¦ 1945 ãîäà, ¦ âîéíû 1941 - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âðåìåííî ¦ ãðàæäàí, ¦ 1945 ãîäîâ" ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêêóïèðîâàí- ¦ íàãðàæäåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ¦çíàêîì "Æèòåëþ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ¦ áëîêàäíîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ, ëèáî ¦ Ëåíèíãðàäà", ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ ¦ëèö, ðàáîòàâøèõ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðäåíàìè èëè ¦ íà âîåííûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäàëÿìè ÑÑÑЦ îáúåêòàõ â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñàìîîòâåð-¦ïåðèîä Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåííûé òðóä ¦ Îòå÷åñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä ¦ âîéíû, ÷ëåíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé ¦ñåìåé ïîãèáøèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé¦ (óìåðøèõ) ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû, ðåàáè-¦ èíâàëèäîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèòèðîâàííûõ ¦ âîéíû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ¦ ó÷àñòíèêîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ¦ Âåëèêîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè¦ Îòå÷åñòâåííîé ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ¦ âîéíû, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ âåòåðàíîâ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ áîåâûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåéñòâèé, ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâàëèäîâ è ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé-èíâàëèäî⦠¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 1 ¦Àëíàøñêèé ¦ ¦ 0 ¦ 2200 ¦ 377 ¦ 58 ¦ 620 ¦ 25 ¦ 1578,8 ¦ 752 ¦ ¦ 41 ¦ 11,0 ¦ 29754 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 2 ¦Áàëåçèíñêèé ¦ ¦ 0 ¦ 2600 ¦ 459 ¦ 82 ¦ 885 ¦ 34 ¦ 2323,6 ¦ 964 ¦ ¦ 82 ¦ 19,7 ¦ 49248 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 3 ¦Âàâîæñêèé ¦ ¦ 0 ¦ 1600 ¦ 464 ¦ 43 ¦ 530 ¦ 21 ¦ 1168,1 ¦ 397 ¦ ¦ 19 ¦ 3,1 ¦ 7182 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 4 ¦Âîòêèíñêèé ¦ ¦ 0 ¦ 1100 ¦ 896 ¦ 64 ¦ 697 ¦ 25 ¦ 2000,0 ¦ 625 ¦ ¦ 22 ¦ 7,9 ¦ 18468 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 5 ¦Ãëàçîâñêèé ¦ ¦ 0 ¦ 1560 ¦ 226 ¦ 37 ¦ 577 ¦ 17 ¦ 886,0 ¦ 330 ¦ ¦ 19 ¦ 7,0 ¦ 16416 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 6 ¦Ãðàõîâñêèé ¦ ¦ 0 ¦ 2375 ¦ 375 ¦ 37 ¦ 369 ¦ 25 ¦ 597,5 ¦ 318 ¦ ¦ 22 ¦ 7,9 ¦ 18468 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 7 ¦Äåáåññêèé ¦ ¦ 0 ¦ 1424 ¦ 624 ¦ 40 ¦ 835 ¦ 25 ¦ 663,7 ¦ 318 ¦ ¦ 37 ¦ 1,4 ¦ 3078 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 8 ¦Çàâüÿëîâñêèé ¦ ¦ 0 ¦ 5036 ¦ 946 ¦ 132 ¦ 369 ¦ 17 ¦ 4428,1 ¦ 478 ¦ ¦ 26 ¦ 17,1 ¦ 43092 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ 9 ¦Èãðèíñêèé ¦ ¦ 0 ¦ 2360 ¦ 1003 ¦ 121 ¦ 1664 ¦ 30 ¦ 2868,5 ¦ 583 ¦ ¦ 79 ¦ 10,5 ¦ 24624 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦10 ¦Êàìáàðñêèé ¦ ¦ 0 ¦ 1829 ¦ 505 ¦ 56 ¦ 398 ¦ 25 ¦ 1126,2 ¦ 354 ¦ ¦ 19 ¦ 7,9 ¦ 22572 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦11 ¦Êàðàêóëèíñêèé ¦ ¦ 0 ¦ 3195 ¦ 572 ¦ 27 ¦ 369 ¦ 25 ¦ 612,8 ¦ 417 ¦ ¦ 11 ¦ 0,9 ¦ 2052 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦12 ¦Êåçñêèé ¦ ¦ 0 ¦ 1250 ¦ 381 ¦ 30 ¦ 914 ¦ 30 ¦ 1330,7 ¦ 937 ¦ ¦ 37 ¦ 14,0 ¦ 37962 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦13 ¦Êèçíåðñêèé ¦ ¦ 0 ¦ 1883 ¦ 578 ¦ 79 ¦ 539 ¦ 34 ¦ 1205,3 ¦ 653 ¦ ¦ 26 ¦ 10,1 ¦ 23598 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦14 ¦Êèÿñîâñêèé ¦ ¦ 0 ¦ 1339 ¦ 647 ¦ 62 ¦ 519 ¦ 17 ¦ 641,6 ¦ 307 ¦ ¦ 19 ¦ 11,8 ¦ 27702 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦15 ¦Êðàñíîãîðñêèé ¦ ¦ 0 ¦ 1360 ¦ 0 ¦ 27 ¦ 364 ¦ 21 ¦ 754,3 ¦ 311 ¦ ¦ 11 ¦ 6,6 ¦ 15390 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦16 ¦Ìàëîïóðãèíñêèé¦ ¦ 0 ¦ 3791 ¦ 1591 ¦ 111 ¦ 1062 ¦ 21 ¦ 2153,7 ¦ 1151 ¦ ¦ 53 ¦ 9,7 ¦ 22572 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦17 ¦Ìîæãèíñêèé ¦ ¦ 0 ¦ 1260 ¦ 184 ¦ 103 ¦ 444 ¦ 21 ¦ 2668,5 ¦ 266 ¦ ¦ 22 ¦ 5,7 ¦ 13338 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦18 ¦Ñàðàïóëüñêèé ¦ ¦ 0 ¦ 2480 ¦ 1695 ¦ 89 ¦ 625 ¦ 17 ¦ 1584,0 ¦ 561 ¦ ¦ 19 ¦ 13,2 ¦ 30780 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦19 ¦Ñåëòèíñêèé ¦ ¦ 0 ¦ 1324 ¦ 887 ¦ 37 ¦ 405 ¦ 25 ¦ 958,8 ¦ 516 ¦ ¦ 11 ¦ 9,7 ¦ 22572 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦20 ¦Ñþìñèíñêèé ¦ ¦ 0 ¦ 2900 ¦ 1014 ¦ 68 ¦ 443 ¦ 30 ¦ 937,5 ¦ 291 ¦ ¦ 22 ¦ 5,3 ¦ 12312 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦21 ¦Óâèíñêèé ¦ ¦ 0 ¦ 5827 ¦ 303 ¦ 80 ¦ 1162 ¦ 30 ¦ 3229,3 ¦ 1134 ¦ ¦ 49 ¦ 7,0 ¦ 16416 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦22 ¦Øàðêàíñêèé ¦ ¦ 0 ¦ 2000 ¦ 908 ¦ 47 ¦ 654 ¦ 25 ¦ 1325,7 ¦ 440 ¦ ¦ 60 ¦ 13,2 ¦ 30780 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦23 ¦Þêàìåíñêèé ¦ ¦ 0 ¦ 0 ¦ 1544 ¦ 39 ¦ 369 ¦ 17 ¦ 374,4 ¦ 366 ¦ ¦ 34 ¦ 7,9 ¦ 18468 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦24 ¦ßêøóð- ¦ ¦ 0 ¦ 1448 ¦ 240 ¦ 92 ¦ 681 ¦ 30 ¦ 1372,3 ¦ 769 ¦ ¦ 19 ¦ 15,4 ¦ 35910 ¦
¦ ¦Áîäüèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦25 ¦ßðñêèé ¦ ¦ 0 ¦ 2000 ¦ 306 ¦ 40 ¦ 423 ¦ 25 ¦ 719,7 ¦ 314 ¦ ¦ 56 ¦ 20,2 ¦ 47196 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦26 ¦Èæåâñê ¦ ¦ 0 ¦ 27350 ¦ 6776 ¦ 1382 ¦ 7303 ¦ 0 ¦ 40077,2 ¦ 3207 ¦ 3198,4 ¦ 244 ¦ 26,7 ¦ 68742 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦27 ¦Ñàðàïóë ¦ ¦ 0 ¦ 9488 ¦ 1692 ¦ 281 ¦ 1699 ¦ 44 ¦ 7026,3 ¦ 924 ¦ 1500,1 ¦ 94 ¦ 19,7 ¦ 50274 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦28 ¦Âîòêèíñê ¦ ¦ 15567 ¦ 11700 ¦ 787 ¦ 189 ¦ 1559 ¦ 30 ¦ 9671,5 ¦ 491 ¦ 1498,8 ¦ 109 ¦ 8,4 ¦ 22572 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦29 ¦Ãëàçîâ ¦ ¦ 19517 ¦ 7830 ¦ 727 ¦ 124 ¦ 1608 ¦ 38 ¦ 9653,9 ¦ 1005 ¦ 954,6 ¦ 101 ¦ 20,6 ¦ 52326 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦30 ¦Ìîæãà ¦ ¦ 0 ¦ 7059 ¦ 220 ¦ 107 ¦ 906 ¦ 13 ¦ 5705,4 ¦ 821 ¦ ¦ 37 ¦ 9,2 ¦ 21546 ¦
+---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+---------------+
¦ ¦Èòîãî ¦ ¦ 35084 ¦ 117568 ¦ 26926 ¦ 3684 ¦ 28992 ¦ 737 ¦ 109643,4 ¦ 20000 ¦ 7151,9 ¦ 1400 ¦ 328,8 ¦ 805410 ¦
L---+--------------+- -+------------+-----------+--------+-----------+-----------+-----------+------------+--------------+-------------+-------------+---------------+----------------
Îò÷åò îá èñïîëíåíèè ñóáñèäèè èç áþäæåòîâ
ïîñåëåíèé (âêëþ÷àÿ ãîðîäñêèå îêðóãà) â áþäæåò
Óäìóðòñêîé Ðåñïóáëèêè çà 2010 ãîä
â òûñ. ðóá.
----T-------------------------------------------------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦
+---+-------------------------------------------------------+-------------+
¦ 1 ¦Øòàíèãóðòñêîå (Ãëàçîâñêèé ðàéîí) ¦ 215 ¦
+---+-------------------------------------------------------+-------------+
¦ 2 ¦Çàâüÿëîâñêîå (Çàâüÿëîâñêèé ðàéîí) ¦ 1300 ¦
+---+-------------------------------------------------------+-------------+
¦ 3 ¦Áîÿðñêîå (Êàðàêóëèíñêèé ðàéîí) ¦ 0 ¦
+---+-------------------------------------------------------+-------------+
¦ 4 ¦Ãàëàíîâñêîå (Êàðàêóëèíñêèé ðàéîí) ¦ 0 ¦
+---+-------------------------------------------------------+-------------+
¦ 5 ¦Áîëüøåïóäãèíñêîå (Ìîæãèíñêèé ðàéîí) ¦ 242 ¦
+---+-------------------------------------------------------+-------------+
¦ 6 ¦Áîëüøåîøâîðöèíñêîå (ßêøóð-Áîäüèíñêèé ðàéîí) ¦ 78 ¦
+---+-------------------------------------------------------+-------------+
¦ 7 ¦Ìóêøèíñêîå (ßêøóð-Áîäüèíñêèé ðàéîí) ¦ 677 ¦
+---+-------------------------------------------------------+-------------+
¦ 8 ¦Ãëàçîâ ¦ 2525 ¦
+---+-------------------------------------------------------+-------------+
¦ ¦ÈÒÎÃÎ ¦ 5037 ¦
L---+-------------------------------------------------------+--------------
Îò÷åò îá èñïîëüçîâàíèè áþäæåòíûõ àññèãíîâàíèé ðåçåðâíîãî
ôîíäà Ïðàâèòåëüñòâà Óäìóðòñêîé Ðåñïóáëèêè â 2010 ãîäó
â òûñ. ðóá.
---------------------------------------------------T-----T----------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Ïåðå÷èñëåíî ¦
¦ ¦ãëàâû¦ïî ðàñïîðÿæåíèÿì¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî Óäìóðòñêîé ¦ 188 ¦ 242,7 ¦
¦Ðåñïóáëèêå ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî Ïðåçèäåíòà Óäìóðòñêîé¦ 801 ¦ 20,0 ¦
¦Ðåñïóáëèêè ïðè Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è Ïðàâèòåëüñòâà ¦ 803 ¦ 135,0 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Êîìèòåò ïî äåëàì çàïèñè àêòîâ ãðàæäàíñêîãî ¦ 811 ¦ 200,0 ¦
¦ñîñòîÿíèÿ ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Êîìèòåò ïî äåëàì ñåìüè è äåìîãðàôè÷åñêîé ïîëèòèêå ¦ 812 ¦ 380,0 ¦
¦ïðè Ïðàâèòåëüñòâå Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî òîðãîâëè è áûòîâûõ óñëóã Óäìóðòñêîé ¦ 839 ¦ 125,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 848 ¦ 1846,2 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦ 850 ¦ 40,0 ¦
¦îêðóæàþùåé ñðåäû Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî íàöèîíàëüíîé ïîëèòèêè Óäìóðòñêîé ¦ 852 ¦ 670,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Óäìóðòñêîé Ðåñïóáëèêè¦ 855 ¦ 15,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè è èíôîðìàöèè ¦ 857 ¦ 2399,1 ¦
¦Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó ¦ 867 ¦ 987,4 ¦
¦è òóðèçìó Óäìóðòñêîé Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè Óäìóðòñêîé ¦ 874 ¦ 431,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Ìèíèñòåðñòâî ïî äåëàì ìîëîäåæè Óäìóðòñêîé ¦ 875 ¦ 160,0 ¦
¦Ðåñïóáëèêè ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî ¦ 892 ¦ 19297,6 ¦
¦îêðóãà), â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------------------+-----+----------------+
¦Àëíàøñêèé ¦ ¦ 376,0 ¦
+--------------------------------------------------+-----+----------------+
¦Áàëåçèíñêèé ¦ ¦ 746,7 ¦
+--------------------------------------------------+-----+----------------+
¦Âàâîæñêèé ¦ ¦ 1294,7 ¦
+--------------------------------------------------+-----+----------------+
¦Âîòêèíñêèé ¦ ¦ 262,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ãëàçîâñêèé ¦ ¦ 489,5 ¦
+--------------------------------------------------+-----+----------------+
¦Ãðàõîâñêèé ¦ ¦ 258,9 ¦
+--------------------------------------------------+-----+----------------+
¦Äåáåññêèé ¦ ¦ 73,0 ¦
+--------------------------------------------------+-----+----------------+
¦Çàâüÿëîâñêèé ¦ ¦ 604,0 ¦
+--------------------------------------------------+-----+----------------+
¦Èãðèíñêèé ¦ ¦ 524,0 ¦
+--------------------------------------------------+-----+----------------+
¦Êàìáàðñêèé ¦ ¦ 385,0 ¦
+--------------------------------------------------+-----+----------------+
¦Êàðàêóëèíñêèé ¦ ¦ 218,8 ¦
+--------------------------------------------------+-----+----------------+
¦Êåçñêèé ¦ ¦ 384,0 ¦
+--------------------------------------------------+-----+----------------+
¦Êèçíåðñêèé ¦ ¦ 303,0 ¦
+--------------------------------------------------+-----+----------------+
¦Êèÿñîâñêèé ¦ ¦ 589,0 ¦
+--------------------------------------------------+-----+----------------+
¦Êðàñíîãîðñêèé ¦ ¦ 463,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ìàëîïóðãèíñêèé ¦ ¦ 377,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ìîæãèíñêèé ¦ ¦ 307,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ñàðàïóëüñêèé ¦ ¦ 156,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ñåëòèíñêèé ¦ ¦ 220,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ñþìñèíñêèé ¦ ¦ 360,0 ¦
+--------------------------------------------------+-----+----------------+
¦Óâèíñêèé ¦ ¦ 590,0 ¦
+--------------------------------------------------+-----+----------------+
¦Øàðêàíñêèé ¦ ¦ 208,0 ¦
+--------------------------------------------------+-----+----------------+
¦Þêàìåíñêèé ¦ ¦ 543,0 ¦
+--------------------------------------------------+-----+----------------+
¦ßêøóð-Áîäüèíñêèé ¦ ¦ 775,0 ¦
+--------------------------------------------------+-----+----------------+
¦ßðñêèé ¦ ¦ 225,0 ¦
+--------------------------------------------------+-----+----------------+
¦Èæåâñê ¦ ¦ 6431,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ñàðàïóë ¦ ¦ 743,0 ¦
+--------------------------------------------------+-----+----------------+
¦Âîòêèíñê ¦ ¦ 316,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ãëàçîâ ¦ ¦ 778,0 ¦
+--------------------------------------------------+-----+----------------+
¦Ìîæãà ¦ ¦ 297,0 ¦
L--------------------------------------------------+-----+----------------+
Âñåãî ðàñõîäîâ:¦ 26949,0 ¦
L-----------------
------------------------------------------------------------------
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