13 èþíÿ 2007 ãîäà N 63-Ç
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ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÇÀ 2006 ÃÎÄ
Ïðèíÿò Ãîñóäàðñòâåííûì Ñîáðàíèåì Ðåñïóáëèêè Ìîðäîâèÿ 5 èþíÿ 2007 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä: ïî äîõîäàì â ñóììå 12217124,6 òûñ. ðóáëåé; ïî ðàñõîäàì â ñóììå 14269533,2 òûñ. ðóáëåé; ïðè äåôèöèòå ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â ñóììå 2052408,6 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü ôàêòè÷åñêîå ïîñòóïëåíèå äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó ïî îñíîâíûì âèäàì ñîãëàñíî ïðèëîæåíèþ 1.
Ñòàòüÿ 3
Óòâåðäèòü: ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2; ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ ñîãëàñíî ïðèëîæåíèþ 3; ïåðå÷åíü öåëåâûõ ïðîãðàìì, ïðîôèíàíñèðîâàííûõ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 4; ðàñïðåäåëåíèå ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé, ïðîôèíàíñèðîâàííûõ èç ôåäåðàëüíîãî áþäæåòà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 5; ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ íà ôèíàíñèðîâàíèå àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû Ðåñïóáëèêè Ìîðäîâèÿ ïî îáúåêòàì ðåñïóáëèêàíñêîé ñîáñòâåííîñòè â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 6; ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó íà ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ñîãëàñíî ïðèëîæåíèþ 7; ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ïî ðàçäåëó "Îõðàíà îêðóæàþùåé ñðåäû" ñîãëàñíî ïðèëîæåíèþ 8; ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó, îòíåñåííûõ ê ðàñõîäàì, ñâÿçàííûì ñ âûïîëíåíèåì äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà, ñîãëàñíî ïðèëîæåíèþ 9; ðàñïðåäåëåíèå ôèíàíñîâîé ïîìîùè â 2006 ãîäó èç Ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ñîãëàñíî ïðèëîæåíèþ 10; ðàñïðåäåëåíèå èç ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ, âûïëà÷èâàåìîé â çàâèñèìîñòè îò âûïîëíåíèÿ ðàéîíîì ñîöèàëüíî-ýêîíîìè÷åñêèõ ïîêàçàòåëåé â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 11; ðàñïðåäåëåíèå èç Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ, âûïëà÷èâàåìîé â çàâèñèìîñòè îò ðîçíè÷íîé ðåàëèçàöèè íà òåððèòîðèè ðàéîíà (ãîðîäñêîãî îêðóãà) àëêîãîëüíîé ïðîäóêöèè è ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ, âûïëà÷èâàåìîé â çàâèñèìîñòè îò äîëè ïîñòàâëåííîãî ñ òåððèòîðèè ïîñåëåíèÿ ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ äëÿ ïåðåðàáîòêè íà ïðåäïðèÿòèÿ ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè, ðàñïîëîæåííûå íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 12; ðàñïðåäåëåíèå èç Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå äîòàöèè ïîñåëåíèÿì â çàâèñèìîñòè îò âûïîëíåíèÿ ñîöèàëüíî-ýêîíîìè÷åñêèõ ïîêàçàòåëåé, ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå äîòàöèè ïîñåëåíèÿì â çàâèñèìîñòè îò ðîçíè÷íîé ðåàëèçàöèè íà èõ òåððèòîðèè àëêîãîëüíîé ïðîäóêöèè ñ îáúåìíîé äîëåé ýòèëîâîãî ñïèðòà ñâûøå 25%, ïðîèçâåäåííîé íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, è ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ïðåäîñòàâëåíèÿ äîòàöèè ïîñåëåíèÿì â çàâèñèìîñòè îò äîëè ïîñòàâëåííîãî ñ òåððèòîðèè ïîñåëåíèÿ ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ äëÿ ïåðåðàáîòêè íà ïðåäïðèÿòèÿ ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè, ðàñïîëîæåííûå íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 13; ðàñïðåäåëåíèå ñðåäñòâ ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ, ôèíàíñîâîìó, ìàòåðèàëüíî-òåõíè÷åñêîìó è îðãàíèçàöèîííîìó îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé, ôîðìèðîâàíèþ è ñîäåðæàíèþ àðõèâíûõ ôîíäîâ Ðåñïóáëèêè Ìîðäîâèÿ, ïîääåðæêå ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà â ñôåðå óïðàâëåíèÿ àãðîïðîìûøëåííûì êîìïëåêñîì, ïðîôèëàêòèêå áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ, çàùèòå ïðàâ è çàêîííûõ èíòåðåñîâ äåòåé è ïîäðîñòêîâ è îðãàíèçàöèè ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè äåòÿì-ñèðîòàì, ëèöàì èç ÷èñëà äåòåé-ñèðîò, áåçíàäçîðíûì äåòÿì, äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), âåòåðàíàì òðóäà, ëèöàì, ïðîðàáîòàâøèì â òûëó â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ãîäîâ, ñåìüÿì, èìåþùèì äåòåé (â òîì ÷èñëå ìíîãîäåòíûì ñåìüÿì, îäèíîêèì ðîäèòåëÿì), æåðòâàì ïîëèòè÷åñêèõ ðåïðåññèé, ìàëîèìóùèì ãðàæäàíàì â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 14; ðàñïðåäåëåíèå ñðåäñòâ ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ îáó÷àþùèìñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Ðåñïóáëèêè Ìîðäîâèÿ èç ìàëîèìóùèõ ñåìåé ïèòàíèÿ ñ îñâîáîæäåíèåì îò îïëàòû åãî ñòîèìîñòè, îáåñïå÷åíèþ áåñïëàòíûì ôåäåðàëüíûì êîìïëåêòîì ó÷åáíèêîâ îáó÷àþùèõñÿ èç ìàëîèìóùèõ ñåìåé èç áèáëèîòåê ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âûïëàòå åæåìåñÿ÷íîãî äåíåæíîãî ïîñîáèÿ îïåêóíàì (ïîïå÷èòåëÿì) íà ñîäåðæàíèå ðåáåíêà, íàõîäÿùåãîñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), è îïëàòå òðóäà ïðèåìíûõ ðîäèòåëåé, ïðîæèâàþùèõ íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 15; ðàñïðåäåëåíèå ñðåäñòâ ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ êâîòèðîâàíèÿ ðàáî÷èõ ìåñò, îðãàíèçàöèè ïðåäîñòàâëåíèÿ åæåìåñÿ÷íîé äåíåæíîé âûïëàòû äëÿ îïëàòû æèëüÿ, òåïëîâîé ýíåðãèè ïðè öåíòðàëèçîâàííîì îòîïëåíèè, òâåðäîãî òîïëèâà èëè ãàçà äëÿ îòîïëåíèÿ æèëîãî ïîìåùåíèÿ, ýëåêòðè÷åñêîé ýíåðãèè äëÿ îñâåùåíèÿ æèëîãî ïîìåùåíèÿ ëèöàì, ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ãîðîäñêîãî òèïà, è ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî âîçðàñòà è èíâàëèäîâ, ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 16; ðàñïðåäåëåíèå ñðåäñòâ ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèé íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âåäåíèþ ó÷åòà ãðàæäàí, íå ÿâëÿþùèõñÿ ìàëîèìóùèìè, íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ óñëîâèé, êîòîðûå â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì èìåþò ïðàâî íà ãîñóäàðñòâåííóþ ïîääåðæêó â ñòðîèòåëüñòâå è ïðèîáðåòåíèè æèëüÿ, îðãàíèçàöèè îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè, ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì, âåäåíèþ ñïèñêîâ ïðèñÿæíûõ çàñåäàòåëåé, ïðîâåäåíèþ Âñåðîññèéñêîé ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè è ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 17; ðàñïðåäåëåíèå èíûõ ñóáâåíöèé, ïðåäîñòàâëÿåìûõ èç ðåñïóáëèêàíñêîãî áþäæåòà ìåñòíûì áþäæåòàì â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 18; ïðèâëå÷åíèå èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 19; âûïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Ìîðäîâèÿ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ 20.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
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ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÍÀ 2006 ÃÎÄ
(òûñ. ðóáëåé) -----------T-----------------------------T----------T----------T----------¬ ¦ ÊÎÄ ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +----------+-----------------------------+----------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +----------+-----------------------------+----------+----------+----------+ ¦0000000000¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦12282156,2¦12217124,6¦ 99,5¦ +----------+-----------------------------+----------+----------+----------+ ¦1000000000¦ÄÎÕÎÄÛ ¦ 7095299,3¦ 7161323,4¦ 100,9¦ +----------+-----------------------------+----------+----------+----------+ ¦1010000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4441282,5¦ 4578959,8¦ 103,1¦ +----------+-----------------------------+----------+----------+----------+ ¦1010100000¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 2868773,8¦ 2998951,0¦ 104,5¦ +----------+-----------------------------+----------+----------+----------+ ¦1010101000¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2868773,8¦ 2998951,0¦ 104,5¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ¦ ¦ ¦ ¦ ¦ ¦ñòàâêàì ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010200001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 1572508,7¦ 1580008,8¦ 100,5¦ ¦ ¦ëèö ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010201001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 10638,5¦ 11276,5¦ 106,0¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010202001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 1561270,2¦ 1568121,0¦ 100,4¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010202101¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 1548192,0¦ 1554328,3¦ 100,4¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010202201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 13078,2¦ 13792,7¦ 105,5¦ ¦ ¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010203001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 200,0¦ 192,9¦ 96,5¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010204001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 300,0¦ 323,3¦ 107,8¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦óñëóã, ñòðàõîâûõ âûïëàò ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì äîáðîâîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ¦ ¦ ¦ ¦ ¦ ¦ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ âçíîñîâ, ¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ñðî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííûõ âêëàäîâ, âíåñåííûõ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ¦ ¦ ¦ ¦ ¦ ¦â âèäå ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) ¦ ¦ ¦ ¦ ¦ ¦íà íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1010205001¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 100,0¦ 95,1¦ 95,1¦ ¦ ¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦ ¦âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 1446366,1¦ 1347901,8¦ 93,2¦ ¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030200001¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 1446366,1¦ 1347901,8¦ 93,2¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030201001¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦ 352600,0¦ 264605,7¦ 75,0¦ ¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030201101¦Àêöèçû íà ñïèðò ýòèëîâûé (â ¦ 352600,0¦ 264605,7¦ 75,0¦ ¦ ¦òîì ÷èñëå ýòèëîâûé ñïèðò- ¦ ¦ ¦ ¦ ¦ ¦ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030204001¦Àêöèçû íà áåíçèí, ¦ 127,0¦ 127,0¦ 100,0¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030204101¦Àêöèçû íà àâòîìîáèëüíûé ¦ 127,0¦ 127,0¦ 100,0¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030207001¦Àêöèçû íà äèçåëüíîå òîïëèâî, ¦ 745,4¦ 745,4¦ 100,0¦ ¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030208001¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ ¦ 2,4¦ 2,4¦ 100,0¦ ¦ ¦äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030209001¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 8391,0¦ 6701,9¦ 79,9¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030210001¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 356979,0¦ 367805,9¦ 103,0¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030211001¦Àêöèçû íà àëêîãîëüíóþ ¦ 128887,0¦ 96162,6¦ 74,6¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030212001¦Àêöèçû íà àëêîãîëüíóþ ¦ 1200,0¦ 1087,5¦ 90,6¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030213001¦Àêöèçû íà àëêîãîëüíóþ ¦ 68940,0¦ 72947,6¦ 105,8¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030215001¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 58031,0¦ 65768,8¦ 113,3¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030216001¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4010,0¦ 4220,1¦ 105,2¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030217001¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 175997,6¦ 173358,9¦ 98,5¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030218001¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 16836,7¦ 14755,0¦ 87,6¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030219001¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4739,0¦ 5068,6¦ 107,0¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1030220001¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 268880,0¦ 274544,4¦ 102,1¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1050000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 181279,0¦ 185774,3¦ 102,5¦ +----------+-----------------------------+----------+----------+----------+ ¦1050100000¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 181279,0¦ 185774,3¦ 102,5¦ ¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1050101001¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 120333,0¦ 125411,5¦ 104,2¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1050102001¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ 60921,0¦ 60350,2¦ 99,1¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ¦ ¦ ¦ ¦ ¦ ¦â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1050104001¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 25,0¦ 12,6¦ 50,4¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1060000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 776347,3¦ 800483,7¦ 103,1¦ +----------+-----------------------------+----------+----------+----------+ ¦1060200002¦Íàëîã íà èìóùåñòâî ¦ 517617,7¦ 531110,9¦ 102,6¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1060201002¦Íàëîã íà èìóùåñòâî ¦ 484775,7¦ 498122,6¦ 102,8¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, íå ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1060202002¦Íàëîã íà èìóùåñòâî ¦ 32842,0¦ 32988,3¦ 100,4¦ ¦ ¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1060400002¦Òðàíñïîðòíûé íàëîã ¦ 150758,6¦ 159298,1¦ 105,7¦ +----------+-----------------------------+----------+----------+----------+ ¦1060401102¦Òðàíñïîðòíûé íàëîã ñ ¦ 100051,6¦ 106570,1¦ 106,5¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1060401202¦Òðàíñïîðòíûé íàëîã ñ ¦ 50707,0¦ 52728,0¦ 104,0¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1060500002¦Íàëîã íà èãîðíûé áèçíåñ ¦ 107971,0¦ 110074,7¦ 101,9¦ +----------+-----------------------------+----------+----------+----------+ ¦1070000000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 9401,6¦ 10216,6¦ 108,7¦ ¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1070100001¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 9391,6¦ 10204,2¦ 108,7¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1070102001¦Íàëîã íà äîáû÷ó ¦ 4528,1¦ 4926,4¦ 108,8¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1070103001¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ 4863,5¦ 5277,8¦ 108,5¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1070400001¦Ñáîðû çà ïîëüçîâàíèå ¦ 10,0¦ 12,4¦ 124,0¦ ¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è çঠ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1070401001¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 10,0¦ 12,4¦ 124,0¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1080000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ¦ 111,5¦ 124,3¦ 111,5¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1080708201¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 10,0¦ 9,8¦ 98,0¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦ ¦ ¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1080711001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 93,0¦ 106,0¦ 114,0¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1080712001¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 8,5¦ 8,5¦ 100,0¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 2295,7¦ -574,6¦ ¦ ¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090308001¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 50,4¦ 43,2¦ 85,7¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090308202¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 50,4¦ 43,2¦ 85,7¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090400000¦Íàëîãè íà èìóùåñòâî ¦ 2213,3¦ -596,8¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090401002¦Íàëîã íà èìóùåñòâî ¦ 4495,5¦ 4178,2¦ 92,9¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090402002¦Íàëîã ñ âëàäåëüöåâ ¦ 475,5¦ 577,0¦ 121,3¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090403001¦Íàëîã íà ïîëüçîâàòåëåé ¦ -3087,7¦ -5688,3¦ 184,2¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090404001¦Íàëîã ñ èìóùåñòâà, ¦ 330,0¦ 336,3¦ 101,9¦ ¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090600002¦Ïðî÷èå íàëîãè è ñáîðû ¦ 32,0¦ -21,0¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090602002¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 25,0¦ 31,3¦ 125,2¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1090603002¦Ïðî÷èå íàëîãè è ñáîðû ¦ 7,0¦ -52,3¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 176493,9¦ 173292,6¦ 98,2¦ ¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110100000¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 400,0¦ 387,7¦ 96,9¦ ¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110102002¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 400,0¦ 387,7¦ 96,9¦ ¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110300000¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 6500,0¦ 7148,3¦ 110,0¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110302002¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 6500,0¦ 7148,3¦ 110,0¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110500000¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 169167,9¦ 165330,5¦ 97,7¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110501000¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 108091,9¦ 95867,7¦ 88,7¦ ¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ, è ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110501101¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 108091,9¦ 95867,7¦ 88,7¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦íà çåìëþ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëü, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110502000¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ 14076,0¦ 16816,5¦ 119,5¦ ¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110502202¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ ¦ 14076,0¦ 16816,5¦ 119,5¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110503000¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 47000,0¦ 52646,3¦ 112,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110503202¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 47000,0¦ 52646,3¦ 112,0¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110700000¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 426,0¦ 426,1¦ 100,0¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1110701202¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 426,0¦ 426,1¦ 100,0¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 17520,2¦ 19950,3¦ 113,9¦ ¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120100001¦Ïëàòà çà íåãàòèâíîå ¦ 8623,6¦ 9011,5¦ 104,5¦ ¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120201201¦Ðàçîâûå ïëàòåæè çà ¦ 715,2¦ 865,2¦ 121,0¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàìè ¦ ¦ ¦ ¦ ¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120210201¦Ïðî÷èå ïëàòåæè ïðè ¦ 181,4¦ 267,5¦ 147,5¦ ¦ ¦ïîëüçîâàíèè íåäðàìè, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120400000¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 8000,0¦ 9806,1¦ 122,6¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120402002¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 8000,0¦ 9806,1¦ 122,6¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120402102¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ 7020,0¦ 8454,5¦ 120,4¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120402202¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 380,0¦ 690,1¦ 181,6¦ ¦ ¦ëåñíûì ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1120404002¦Ïðî÷èå äîõîäû îò ¦ 600,0¦ 661,5¦ 110,3¦ ¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦èíûõ êàòåãîðèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1130000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 22738,7¦ 21780,5¦ 95,8¦ ¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1130200000¦Ëèöåíçèîííûå ñáîðû ¦ 5400,6¦ 5662,6¦ 104,9¦ +----------+-----------------------------+----------+----------+----------+ ¦1130202000¦Ñáîð çà âûäà÷ó ëèöåíçèé íà ¦ 5400,6¦ 5662,6¦ 104,9¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1130202102¦Ñáîð çà âûäà÷ó îðãàíàìè ¦ 5400,6¦ 5662,6¦ 104,9¦ ¦ ¦ãîñâëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1130300000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 17338,1¦ 16117,9¦ 93,0¦ ¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1130302002¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 17338,1¦ 16117,9¦ 93,0¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1140000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 497,7¦ 589,0¦ 118,3¦ ¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1140200000¦Äîõîäû îò ðåàëèçàöèè ¦ 497,7¦ 589,0¦ 118,3¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1140202102¦Äîõîäû îò ðåàëèçàöèè ¦ 407,7¦ 444,7¦ 109,1¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1140202102¦Äîõîäû îò ðåàëèçàöèè ¦ 90,0¦ 144,3¦ 160,3¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1150000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 345,0¦ 398,6¦ 115,5¦ ¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1150202002¦Ïëàòåæè, âçèìàåìûå ¦ 345,0¦ 398,6¦ 115,5¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1160000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 180,0¦ 362,0¦ 201,1¦ ¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1160300000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 35,0¦ 34,9¦ 99,7¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1160302002¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 35,0¦ 34,9¦ 99,7¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå ï. 7 ñò. 366 ¦ ¦ ¦ ¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1169000000¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 145,0¦ 327,1¦ 225,6¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦óùåðáà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1169002002¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 145,0¦ 327,1¦ 225,6¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1170000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 18163,9¦ 18875,4¦ 103,9¦ +----------+-----------------------------+----------+----------+----------+ ¦1170500000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 18163,9¦ 18875,4¦ 103,9¦ +----------+-----------------------------+----------+----------+----------+ ¦1170502002¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 18163,9¦ 18875,4¦ 103,9¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1180000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 2276,2¦ 3189,1¦ 140,1¦ ¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦ ¦ ¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦1180203002¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2276,2¦ 3189,1¦ 140,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5186856,9¦ 5055801,2¦ 97,5¦ +----------+-----------------------------+----------+----------+----------+ ¦2020000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 5186856,9¦ 5055801,2¦ 97,5¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020100000¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 2878194,4¦ 2878194,4¦ 100,0¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ 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¦2020206000¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 13297,5¦ 13297,5¦ 100,0¦ ¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020206002¦Ñóáâåíöèÿ áþäæåòàì ñóáúåêòîâ ¦ 13297,5¦ 13297,5¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020208002¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 348915,4¦ 348915,4¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020209000¦Ñóáâåíöèè áþäæåòàì íà ¦ 8168,8¦ 5328,4¦ 65,2¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ 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Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020219002¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 22467,1¦ 22467,1¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020223000¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 240,0¦ 240,0¦ 100,0¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020223102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 240,0¦ 240,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020224000¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 168,6¦ 168,6¦ 100,0¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020224102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 168,6¦ 168,6¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020225000¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 3339,7¦ 0,0¦ 0,0¦ ¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020225102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3339,7¦ 0,0¦ 0,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020229002¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1200,0¦ 1200,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020230000¦Ñóáâåíöèè áþäæåòàì íà ¦ 8216,8¦ 8216,8¦ 100,0¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020230102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8216,8¦ 8216,8¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020232000¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ¦ 6500,0¦ 6500,0¦ 100,0¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020232102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6500,0¦ 6500,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020235000¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 9642,7¦ 9642,7¦ 100,0¦ ¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020235102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9642,7¦ 9642,7¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020238000¦Ñóáâåíöèè áþäæåòàì íà ¦ 14116,0¦ 14116,0¦ 100,0¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020238102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 14116,0¦ 14116,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020290000¦Ïðî÷èå ñóáâåíöèè ¦ 2817,6¦ 3862,6¦ 137,1¦ +----------+-----------------------------+----------+----------+----------+ ¦2020291002¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 2817,6¦ 3862,6¦ 137,1¦ ¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020300000¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020302002¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020400000¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 1239837,7¦ 1155198,8¦ 93,2¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020401100¦Ñóáñèäèè íà ðåôîðìèðîâàíèå ¦ 72663,4¦ 72663,4¦ 100,0¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020401102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 72663,4¦ 72663,4¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020401902¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26532,3¦ 26532,3¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé â çèìíèé ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦2005 - 2006 ãîäîâ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020402102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 22276,8¦ 22276,8¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020403000¦Ñóáñèäèè áþäæåòàì íà ¦ 10300,0¦ 10300,0¦ 100,0¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020403102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10300,0¦ 10300,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020404002¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2565,2¦ 2565,2¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020405002¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 55723,0¦ 55723,0¦ 100,0¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020406000¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 94761,2¦ 94761,2¦ 100,0¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020406102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 76221,0¦ 76221,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020406202¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18540,2¦ 18540,2¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020408002¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 41028,8¦ 41028,8¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020109000¦Ñóáñèäèè áþäæåòàì íà ¦ 19486,6¦ 17678,6¦ 90,7¦ ¦ ¦ôèíàíñèðîâàíèå ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020409102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3615,0¦ 3615,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020409202¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1400,0¦ 0,0¦ 0,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020409402¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 880,0¦ 472,0¦ 53,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦ ¦ ¦êîíîïëè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020409502¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1940,0¦ 1940,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó çàêëàäêè è óõîäà çঠ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020409702¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11651,6¦ 11651,6¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020410000¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10000,0¦ 10000,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020410102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10000,0¦ 10000,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020411000¦Ñóáñèäèè íà âíåäðåíèå ¦ 19000,0¦ 19000,0¦ 100,0¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020411102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19000,0¦ 19000,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020415000¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ¦ 29043,7¦ 29043,7¦ 100,0¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020415102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29043,7¦ 29043,7¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020416000¦Ñóáñèäèè áþäæåòàì íà ¦ 40580,0¦ 40580,0¦ 100,0¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020416102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40580,0¦ 40580,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020417000¦Ñóáñèäèè áþäæåòàì íà ¦ 97620,0¦ 41382,4¦ 42,4¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020417102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97620,0¦ 41382,4¦ 42,4¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020418000¦Ñóáñèäèè áþäæåòàì íà ¦ 50060,0¦ 46714,7¦ 93,3¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020418102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50060,0¦ 46714,7¦ 93,3¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020419000¦Ñóáñèäèè íà åæåìåñÿ÷íîå ¦ 67676,7¦ 67676,7¦ 100,0¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020419102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 67676,7¦ 67676,7¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020420000¦Ñóáñèäèè áþäæåòàì íà ¦ 211010,0¦ 197762,0¦ 93,7¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦ ¦413) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020420102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 211010,0¦ 197762,0¦ 93,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦ ¦413) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020424000¦Ñóáñèäèè áþäæåòàì íà ¦ 99510,0¦ 99510,0¦ 100,0¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020424002¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 99510,0¦ 99510,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020424100¦Ñóáñèäèè áþäæåòàì íà ¦ 85000,0¦ 125000,0¦ 147,1¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020424102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 85000,0¦ 125000,0¦ 147,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020424200¦Ñóáñèäèè áþäæåòàì íà ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020424202¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦è/èëè æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020425000¦Ñóáñèäèè áþäæåòàì íà ¦ 104300,0¦ 54300,0¦ 52,1¦ ¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020425002¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 104300,0¦ 54300,0¦ 52,1¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020490000¦Ïðî÷èå ñóáñèäèè ¦ 75700,0¦ 75700,0¦ 100,0¦ +----------+-----------------------------+----------+----------+----------+ ¦2020491002¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ 75700,0¦ 75700,0¦ 100,0¦ ¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020500000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ577558,0¦ 537557,1¦ 93,1¦ ¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020501002¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 577558,0¦ 537557,1¦ 93,1¦ ¦ ¦áþäæåòà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020901000¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5700,0¦ 4700,0¦ 82,5¦ ¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +----------+-----------------------------+----------+----------+----------+ ¦2020901102¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5700,0¦ 4700,0¦ 82,5¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ 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Ïðèëîæåíèå 2 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé) -----------------------T--T--T-------T---T----------T----------T----------¬ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÎÁÚÅÊÒÀ ¦Ðç¦Ïð¦ Öñð ¦Âð ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦ ¦ ÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ÊËÀÑÑÈÔÈÊÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦14765603,6¦14269533,2¦ 96,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦01¦ ¦ ¦ ¦ 1033311,3¦ 958317,2¦ 92,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦01¦02¦ ¦ ¦ 109421,3¦ 108239,8¦ 98,9¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦01¦02¦0010000¦ ¦ 109421,3¦ 108239,8¦ 98,9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦01¦02¦0010000¦005¦ 108184,3¦ 107105,0¦ 99,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûñøåå äîëæíîñòíîå ¦01¦02¦0010000¦009¦ 1237,0¦ 1134,8¦ 91,7¦ ¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 38708,4¦ 37269,0¦ 96,3¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦01¦03¦0010000¦ ¦ 38708,4¦ 37269,0¦ 96,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 33672,1¦ 33144,2¦ 98,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäñåäàòåëü ¦01¦03¦0010000¦024¦ 1257,0¦ 1175,4¦ 93,5¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äåïóòàòû (÷ëåíû) ¦01¦03¦0010000¦025¦ 3779,3¦ 2949,4¦ 78,0¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ ¦ ¦ 24869,4¦ 24097,2¦ 96,9¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦01¦04¦0010000¦ ¦ 24869,4¦ 24097,2¦ 96,9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 18342,1¦ 17969,7¦ 98,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûñøåå äîëæíîñòíîå ¦01¦04¦0010000¦041¦ 6527,3¦ 6127,5¦ 93,9¦ ¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 11447,0¦ 11429,5¦ 99,8¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦01¦05¦0010000¦ ¦ 11447,0¦ 11429,5¦ 99,8¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦01¦05¦0010000¦068¦ 11447,0¦ 11429,5¦ 99,8¦ ¦äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦01¦07¦ ¦ ¦ 5474,4¦ 4732,9¦ 86,5¦ ¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦01¦07¦0010000¦ ¦ 5385,4¦ 4643,9¦ 86,2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦01¦07¦0010000¦005¦ 4022,9¦ 3429,1¦ 85,2¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦×ëåíû èçáèðàòåëüíîé ¦01¦07¦0010000¦091¦ 1362,5¦ 1214,8¦ 89,2¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07¦0200000¦ ¦ 89,0¦ 89,0¦ 100,0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦01¦07¦0200000¦100¦ 89,0¦ 89,0¦ 100,0¦ ¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáñëóæèâàíèå ¦01¦12¦ ¦ ¦ 12790,9¦ 12703,8¦ 99,3¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0650000¦ ¦ 12790,9¦ 12703,8¦ 99,3¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0650000¦151¦ 12790,9¦ 12703,8¦ 99,3¦ ¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 49081,3¦ 41775,2¦ 85,1¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 49081,3¦ 41775,2¦ 85,1¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦183¦ 49081,3¦ 41775,2¦ 85,1¦ ¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦01¦14¦ ¦ ¦ 44593,1¦ 41129,4¦ 92,2¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦01¦14¦0810000¦ ¦ 35293,1¦ 35229,4¦ 99,8¦ ¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûïîëíåíèå íàó÷íî- ¦01¦14¦0810000¦196¦ 11681,7¦ 11667,7¦ 99,9¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦01¦14¦0810000¦327¦ 23611,4¦ 23561,7¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦01¦14¦0920000¦ ¦ 800,0¦ 800,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûïîëíåíèå íàó÷íî- ¦01¦14¦0920000¦196¦ 800,0¦ 800,0¦ 100,0¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî-êîíñòðóêòîðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦01¦14¦5220000¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà ¦01¦14¦5224600¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦01¦14¦5224600¦607¦ 8500,0¦ 5100,0¦ 60,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå ¦01¦15¦ ¦ ¦ 736925,5¦ 676940,4¦ 91,9¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦01¦15¦0010000¦ ¦ 100269,6¦ 94457,5¦ 94,2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 91076,2¦ 85969,6¦ 94,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè¦01¦15¦0010000¦021¦ 1102,8¦ 1002,1¦ 90,9¦ ¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äåïóòàòû ¦01¦15¦0010000¦023¦ 1820,1¦ 1604,2¦ 88,1¦ ¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîâåäåíèå ¦01¦15¦0010000¦101¦ 2763,8¦ 2387,2¦ 86,4¦ ¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦01¦15¦0010000¦608¦ 3506,7¦ 3494,4¦ 99,6¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦01¦15¦0900000¦ ¦ 160898,9¦ 159097,6¦ 98,9¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦01¦15¦0900000¦200¦ 60897,9¦ 59096,6¦ 97,0¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Óïðàâëåíèå ¦01¦15¦0900000¦201¦ 100001,0¦ 100001,0¦ 100,0¦ ¦íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè àêöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêðûòûõ àêöèîíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦01¦15¦0920000¦ ¦ 281236,9¦ 268769,9¦ 95,6¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦01¦15¦0920000¦216¦ 272097,1¦ 265930,1¦ 97,7¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦01¦15¦0920000¦520¦ 9139,8¦ 2839,8¦ 31,1¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Óâåëè÷åíèå ¦01¦15¦0920000¦520¦ 359700,0¦ 29700,0¦ 8,3¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Óìåíüøåíèå ¦01¦15¦0920000¦520¦ -350560,2¦ -26860,2¦ 7,7¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî ¦01¦15¦0930000¦ ¦ 12054,5¦ 11433,6¦ 94,8¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦01¦15¦0930000¦327¦ 12054,5¦ 11433,6¦ 94,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦01¦15¦1020000¦ ¦ 104980,2¦ 98329,1¦ 93,7¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦15¦1020000¦214¦ 104980,2¦ 98329,1¦ 93,7¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîïðîñû ðåãóëèðîâàíèÿ ¦01¦15¦2620000¦ ¦ -1258,1¦ -6435,9¦ ñâ/100 ¦ ¦ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦01¦15¦2620000¦344¦ -1258,1¦ -6435,9¦ ñâ/100 ¦ ¦ïðîâåäåíèþ çàêóïî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äâîðöû è äîìà ¦01¦15¦4400000¦ ¦ 11276,8¦ 11203,7¦ 99,4¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦01¦15¦4400000¦327¦ 11276,8¦ 11203,7¦ 99,4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦01¦15¦5220000¦ ¦ 67466,7¦ 40084,9¦ 59,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà ¦01¦15¦5224600¦ ¦ 67466,7¦ 40084,9¦ 59,4¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦01¦15¦5224600¦607¦ 67466,7¦ 40084,9¦ 59,4¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦03¦ ¦ ¦ ¦ 676850,4¦ 675493,2¦ 99,8¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 484339,1¦ 483706,8¦ 99,9¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦02¦2020000¦ ¦ 484339,1¦ 483706,8¦ 99,9¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦03¦02¦2020000¦220¦ 10128,5¦ 10128,5¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå ¦03¦02¦2020000¦221¦ 17429,5¦ 17419,2¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ¦03¦02¦2020000¦239¦ 294867,1¦ 294867,1¦ 100,0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦2020000¦240¦ 18723,1¦ 18713,0¦ 99,9¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦03¦02¦2020000¦253¦ 123710,3¦ 123383,8¦ 99,7¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02¦2020000¦472¦ 19480,6¦ 19195,2¦ 98,5¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäóïðåæäåíèå è ¦03¦09¦ ¦ ¦ 32166,5¦ 31527,5¦ 98,0¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦09¦2020000¦ ¦ 18972,3¦ 18940,4¦ 99,8¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦09¦2020000¦240¦ 13564,7¦ 13561,5¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦03¦09¦2020000¦253¦ 5407,6¦ 5378,9¦ 99,5¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦03¦09¦2180000¦ ¦ 3379,6¦ 2792,8¦ 82,6¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäóïðåæäåíèå è ¦03¦09¦2180000¦260¦ 3379,6¦ 2792,8¦ 82,6¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîèñêîâûå è àâàðèéíî- ¦03¦09¦3020000¦ ¦ 9814,6¦ 9794,3¦ 99,8¦ ¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦03¦09¦3020000¦327¦ 9814,6¦ 9794,3¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦03¦10¦ ¦ ¦ 154686,8¦ 154600,9¦ 99,9¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦10¦2020000¦ ¦ 154686,8¦ 154600,9¦ 99,9¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2020000¦220¦ 2726,3¦ 2725,6¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå ¦03¦10¦2020000¦221¦ 1517,1¦ 1515,8¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ¦03¦10¦2020000¦239¦ 25213,6¦ 25212,5¦ 100,0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦2020000¦240¦ 89667,4¦ 89653,9¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦03¦10¦2020000¦253¦ 34843,8¦ 34781,4¦ 99,8¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦10¦2020000¦472¦ 718,6¦ 711,7¦ 99,0¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦03¦13¦ ¦ ¦ 5658,0¦ 5658,0¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦03¦13¦2470000¦ ¦ 5658,0¦ 5658,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦03¦13¦2470000¦216¦ 5658,0¦ 5658,0¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà¦04¦ ¦ ¦ ¦ 4145488,6¦ 4031271,6¦ 97,2¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîñïðîèçâîäñòâî ¦04¦04¦ ¦ ¦ 2611,0¦ 2611,0¦ 100,0¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãåîëîãè÷åñêîå èçó÷åíèå¦04¦04¦2500000¦ ¦ 2611,0¦ 2611,0¦ 100,0¦ ¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãåîëîãî-ðàçâåäî÷íûå è ¦04¦04¦2500000¦326¦ 2611,0¦ 2611,0¦ 100,0¦ ¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05¦ ¦ ¦ 1139661,7¦ 1031004,2¦ 90,5¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦04¦05¦0010000¦ ¦ 32238,5¦ 31068,4¦ 96,4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ 32238,5¦ 31068,4¦ 96,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦04¦05¦2180000¦ ¦ 53064,6¦ 53064,6¦ 100,0¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîçìåùåíèå óùåðáà, ¦04¦05¦2180000¦681¦ 53064,6¦ 53064,6¦ 100,0¦ ¦íàíåñåííîãî ñåëüõîç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé â çèìíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦04¦05¦2600000¦ ¦ 949654,1¦ 846600,1¦ 89,1¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦05¦2600000¦197¦ 296342,4¦ 296342,4¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Æèâîòíîâîäñòâî ¦04¦05¦2600000¦335¦ 3615,0¦ 3615,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05¦2600000¦336¦ 14559,9¦ 11253,4¦ 77,3¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîèçâîäñòâî ëüíà è ¦04¦05¦2600000¦337¦ 1352,0¦ 944,0¦ 69,8¦ ¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Çàêëàäêà è óõîä çà ¦04¦05¦2600000¦339¦ 2440,0¦ 2440,0¦ 100,0¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦340¦ 211629,9¦ 196835,1¦ 93,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦04¦05¦2600000¦341¦ 17477,6¦ 17477,4¦ 100,0¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦2600000¦342¦ 37509,9¦ 37509,9¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦04¦05¦2600000¦355¦ 60580,0¦ 60562,6¦ 100,0¦ ¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦356¦ 118375,5¦ 47292,9¦ 40,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦357¦ 52760,0¦ 40098,2¦ 76,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦840¦ 133011,9¦ 132229,2¦ 99,4¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦04¦05¦2630000¦ ¦ 66944,4¦ 66589,0¦ 99,5¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦04¦05¦2630000¦327¦ 66944,4¦ 66589,0¦ 99,5¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðûáîëîâíîå õîçÿéñòâî ¦04¦05¦2700000¦ ¦ 111,9¦ 0,0¦ 0,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦2700000¦358¦ 111,9¦ 0,0¦ 0,0¦ ¦âîñïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèÿ âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦04¦05¦5050000¦ ¦ 5717,6¦ 5330,5¦ 93,2¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5050000¦342¦ 5644,3¦ 5265,5¦ 93,3¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí â ¦04¦05¦5050000¦464¦ 73,3¦ 65,0¦ 88,7¦ ¦äðóãóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦04¦05¦5220000¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦04¦05¦5223100¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Æèâîòíîâîäñòâî ¦04¦05¦5223100¦335¦ 18016,4¦ 15211,0¦ 84,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5240000¦ ¦ 13371,2¦ 12597,6¦ 94,2¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦05¦5240000¦197¦ 1587,8¦ 1587,8¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5240000¦342¦ 11783,4¦ 11009,8¦ 93,4¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû, íå ¦04¦05¦8000000¦ ¦ 543,0¦ 543,0¦ 100,0¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦05¦8000000¦197¦ 543,0¦ 543,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ 18000,0¦ 17296,6¦ 96,1¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîäîõîçÿéñòâåííûå ¦04¦06¦2800000¦ ¦ 18000,0¦ 17296,6¦ 96,1¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãèäðîòåõíè÷åñêèå ¦04¦06¦2800000¦349¦ 18000,0¦ 17296,6¦ 96,1¦ ¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 9418,7¦ 9364,7¦ 99,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦04¦07¦2650000¦ ¦ 8218,7¦ 8210,4¦ 99,9¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ëåñîâ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûå îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îñóùåñòâëåíèå ïðàâ ¦04¦07¦2650000¦620¦ 8218,7¦ 8210,4¦ 99,9¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàñïîðÿæåíèÿ ëåñàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà, çàùèòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îõðàíà, âîññòàíîâëåíèå¦04¦07¦2900000¦ ¦ 1200,0¦ 1154,3¦ 96,2¦ ¦è èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Òóøåíèå ëåñíûõ ïîæàðîâ¦04¦07¦2900000¦619¦ 1200,0¦ 1154,3¦ 96,2¦ ¦â ëåñíîì ôîíäå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 1319796,5¦ 1319796,4¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦04¦08¦1000000¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦04¦08¦1000100¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦04¦08¦1000102¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦"Àâòîìîáèëüíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦08¦1000102¦213¦ 210000,0¦ 210000,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âîçäóøíûé òðàíñïîðò ¦04¦08¦3000000¦ ¦ 43100,0¦ 43100,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3000000¦361¦ 43100,0¦ 43100,0¦ 100,0¦ ¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Æåëåçíîäîðîæíûé ¦04¦08¦3050000¦ ¦ 18921,3¦ 18921,3¦ 100,0¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3050000¦362¦ 18921,3¦ 18921,3¦ 100,0¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦ 944025,3¦ 944025,3¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3150000¦365¦ 944025,3¦ 944025,3¦ 100,0¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà¦04¦08¦3170000¦ ¦ 103749,9¦ 103749,8¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3170000¦366¦ 13185,2¦ 13185,2¦ 100,0¦ ¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦04¦08¦3170000¦616¦ 90564,7¦ 90564,6¦ 100,0¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 27410,0¦ 27410,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Èíôîðìàöèîííûå ¦04¦09¦3300000¦ ¦ 2000,0¦ 2000,0¦ 100,0¦ ¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïî÷òîâàÿ ñâÿçü ¦04¦09¦3300000¦380¦ 2000,0¦ 2000,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦04¦09¦5220000¦ ¦ 25410,0¦ 25410,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦04¦09¦5224100¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ ¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Èíôîðìàòèêà ¦04¦09¦5224100¦381¦ 21410,0¦ 21410,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà ¦04¦09¦5224600¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦04¦09¦5224600¦607¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦04¦11¦ ¦ ¦ 1628590,7¦ 1623788,7¦ 99,7¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦04¦11¦0010000¦ ¦ 20168,3¦ 19474,3¦ 96,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦04¦11¦0010000¦005¦ 20168,3¦ 19474,3¦ 96,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦04¦11¦0920000¦ ¦ 9058,9¦ 9058,9¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦11¦0920000¦197¦ 9058,9¦ 9058,9¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦04¦11¦1000000¦ ¦ 77000,0¦ 76999,1¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦04¦11¦1004400¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦1004400¦213¦ 4000,0¦ 3999,1¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦04¦11¦1005100¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ïðîãðàììà "Ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçëè÷èé â ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîì ðàçâèòèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦1005100¦213¦ 73000,0¦ 73000,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦04¦11¦1020000¦ ¦ 25000,0¦ 23633,4¦ 94,5¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦1020000¦214¦ 25000,0¦ 23633,4¦ 94,5¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦04¦11¦3400000¦ ¦ 28760,4¦ 27766,1¦ 96,5¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦04¦11¦3400000¦216¦ 12228,4¦ 12228,2¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðî÷èå ñóáâåíöèè ¦04¦11¦3400000¦808¦ 16532,0¦ 15537,9¦ 94,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìàëûé áèçíåñ è ¦04¦11¦3450000¦ ¦ 142138,2¦ 141271,6¦ 99,4¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦04¦11¦3450000¦327¦ 1438,2¦ 1271,6¦ 88,4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦04¦11¦3450000¦521¦ 140700,0¦ 140000,0¦ 99,5¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦04¦11¦5220000¦ ¦ 1326464,9¦ 1325585,3¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦04¦11¦5222000¦ ¦ 13510,0¦ 12745,7¦ 94,3¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ó÷åòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦04¦11¦5222000¦406¦ 8800,0¦ 8800,0¦ 100,0¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦04¦11¦5222001¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦04¦11¦5222001¦406¦ 4710,0¦ 3945,7¦ 83,8¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ¦04¦11¦5222100¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ ¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦11¦5222100¦197¦ 767042,8¦ 767042,8¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà ¦04¦11¦5222800¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ ¦ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦11¦5222800¦197¦ 6550,8¦ 6435,5¦ 98,2¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦04¦11¦5224500¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦04¦11¦5224500¦197¦ 535261,3¦ 535261,3¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà ¦04¦11¦5224600¦ ¦ 4100,0¦ 4100,0¦ 100,0¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦04¦11¦5224600¦607¦ 4100,0¦ 4100,0¦ 100,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ ¦ ¦ 371401,3¦ 368380,1¦ 99,2¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 38000,0¦ 36700,0¦ 96,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦05¦01¦1000000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦05¦01¦1020000¦ ¦ 3000,0¦ 1700,0¦ 56,7¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦1020000¦214¦ 3000,0¦ 1700,0¦ 56,7¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦05¦01¦1040000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦05¦01¦1043000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí èç¦05¦01¦1043000¦666¦ 5000,0¦ 5000,0¦ 100,0¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦05¦01¦5220000¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦05¦01¦5222500¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦05¦01¦5222503¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí èç¦05¦01¦5222503¦666¦ 30000,0¦ 30000,0¦ 100,0¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî¦05¦02¦ ¦ ¦ 325266,4¦ 323664,5¦ 99,5¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦05¦02¦1000000¦ ¦ 125000,0¦ 125000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦05¦02¦1020000¦ ¦ 94156,0¦ 94156,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦1020000¦214¦ 94156,0¦ 94156,0¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦05¦02¦1040000¦ ¦ 125000,0¦ 125000,0¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦05¦02¦1043000¦ ¦ 125000,0¦ 125000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðàñøèðåíèå è ¦05¦02¦1043056¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñêà (Ñóðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîâîä), Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02¦1043056¦663¦ 85000,0¦ 85000,0¦ 100,0¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìóñîðîñîðòèðîâî÷íûé ¦05¦02¦1043057¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦êîìïëåêñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêà Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02¦1043057¦663¦ 40000,0¦ 40000,0¦ 100,0¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîääåðæêà ¦05¦02¦3510000¦ ¦ 7500,0¦ 7500,0¦ 100,0¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦05¦02¦3510000¦197¦ 7500,0¦ 7500,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦05¦02¦5220000¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦05¦02¦5223600¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦05¦02¦5223600¦213¦ 98610,4¦ 97008,5¦ 98,4¦ ¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦05¦04¦ ¦ ¦ 8134,9¦ 8015,6¦ 98,5¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦05¦04¦0010000¦ ¦ 8134,9¦ 8015,6¦ 98,5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 8134,9¦ 8015,6¦ 98,5¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îõðàíà îêðóæàþùåé ¦06¦ ¦ ¦ ¦ 11877,9¦ 11574,7¦ 97,4¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è ¦06¦02¦ ¦ ¦ 39,1¦ 39,1¦ 100,0¦ ¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦06¦02¦2640000¦ ¦ 39,1¦ 39,1¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îõðàíà è èñïîëüçîâàíèå¦06¦02¦2640000¦359¦ 39,1¦ 39,1¦ 100,0¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦06¦04¦ ¦ ¦ 11838,8¦ 11535,6¦ 97,4¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦06¦04¦3370000¦ ¦ 770,0¦ 770,0¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦06¦04¦3370000¦327¦ 770,0¦ 770,0¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðèðîäîîõðàííûå ¦06¦04¦4110000¦ ¦ 33,6¦ 32,7¦ 97,3¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðèðîäîîõðàííûå ¦06¦04¦4110000¦443¦ 33,6¦ 32,7¦ 97,3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦06¦04¦4120000¦ ¦ 11035,2¦ 10732,9¦ 97,3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðèðîäîîõðàííûå ¦06¦04¦4120000¦443¦ 11035,2¦ 10732,9¦ 97,3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 883405,7¦ 881015,2¦ 99,7¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 266534,3¦ 265475,2¦ 99,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦07¦02¦1000000¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦07¦02¦1001300¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦07¦02¦1001304¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦1001304¦213¦ 22000,0¦ 22000,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦07¦02¦1020000¦ ¦ 62652,5¦ 62191,5¦ 99,3¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦1020000¦214¦ 62652,5¦ 62191,5¦ 99,3¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Øêîëû - äåòñêèå ñàäû, ¦07¦02¦4210000¦ ¦ 3166,7¦ 3160,1¦ 99,8¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦02¦4210000¦327¦ 3106,1¦ 3106,1¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦4210000¦623¦ 60,6¦ 54,0¦ 89,1¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 77948,8¦ 77755,4¦ 99,8¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦02¦4220000¦327¦ 76894,9¦ 76894,9¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦4220000¦623¦ 1053,9¦ 860,5¦ 81,6¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî ¦07¦02¦4230000¦ ¦ 17644,6¦ 17635,1¦ 99,9¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦02¦4230000¦327¦ 17644,6¦ 17635,1¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 9419,4¦ 9419,4¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦02¦4240000¦327¦ 9419,4¦ 9419,4¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñïåöèàëüíûå ¦07¦02¦4330000¦ ¦ 68433,8¦ 68045,2¦ 99,4¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦02¦4330000¦327¦ 67229,9¦ 67224,2¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦4330000¦623¦ 1203,9¦ 821,0¦ 68,2¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦02¦4360000¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîîùðåíèå ëó÷øèõ ¦07¦02¦4360000¦622¦ 100,0¦ 100,0¦ 100,0¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦07¦02¦5220000¦ ¦ 5168,5¦ 5168,5¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦07¦02¦5221300¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦07¦02¦5221303¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦5221303¦213¦ 500,0¦ 500,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦07¦02¦5223600¦ ¦ 4668,5¦ 4668,5¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦5223600¦213¦ 4668,5¦ 4668,5¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íà÷àëüíîå ¦07¦03¦ ¦ ¦ 233863,7¦ 233863,7¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦07¦03¦1000000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦07¦03¦1002500¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììà "Êîìïëåêñíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦03¦1002500¦285¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦07¦03¦1020000¦ ¦ 7900,0¦ 7900,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦03¦1020000¦214¦ 7900,0¦ 7900,0¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîôåññèîíàëüíî- ¦07¦03¦4250000¦ ¦ 220963,7¦ 220963,7¦ 100,0¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦03¦4250000¦327¦ 220963,7¦ 220963,7¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñðåäíåå ¦07¦04¦ ¦ ¦ 84370,9¦ 84366,5¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦07¦04¦4270000¦ ¦ 84370,9¦ 84366,5¦ 100,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦04¦4270000¦327¦ 84370,9¦ 84366,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦07¦05¦ ¦ ¦ 43472,1¦ 43163,2¦ 99,3¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ ¦07¦05¦4280000¦ ¦ 12190,5¦ 12190,5¦ 100,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦05¦4280000¦327¦ 12190,5¦ 12190,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦07¦05¦4290000¦ ¦ 31281,6¦ 30972,7¦ 99,0¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦05¦4290000¦327¦ 7175,6¦ 7175,4¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦07¦05¦4290000¦450¦ 24106,0¦ 23797,3¦ 98,7¦ ¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 44622,9¦ 44608,6¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îðãàíèçàöèîííî- ¦07¦07¦4310000¦ ¦ 18048,0¦ 18035,5¦ 99,9¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦07¦4310000¦327¦ 5861,8¦ 5849,4¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé¦07¦07¦4310000¦447¦ 12186,2¦ 12186,1¦ 100,0¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦07¦07¦4320000¦ ¦ 10300,0¦ 10300,0¦ 100,0¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦07¦07¦4320000¦452¦ 10300,0¦ 10300,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦07¦07¦5220000¦ ¦ 16274,9¦ 16273,1¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦07¦07¦5221200¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óñèëåíèå áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîôèëàêòèêà ¦07¦07¦5221200¦481¦ 1100,0¦ 1100,0¦ 100,0¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦07¦07¦5221300¦ ¦ 15174,9¦ 15173,1¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦07¦07¦5221301¦ ¦ 3,2¦ 3,2¦ 100,0¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦07¦5221301¦285¦ 3,2¦ 3,2¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Ëåòíèé ¦07¦07¦5221305¦ ¦ 15136,9¦ 15135,1¦ 100,0¦ ¦îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦07¦5221305¦285¦ 1217,5¦ 1217,5¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦07¦07¦5221305¦452¦ 13919,4¦ 13917,6¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦07¦07¦5221306¦ ¦ 34,8¦ 34,8¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦07¦5221306¦285¦ 34,8¦ 34,8¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦07¦09¦ ¦ ¦ 210541,8¦ 209538,0¦ 99,5¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦07¦09¦0010000¦ ¦ 9979,2¦ 9621,6¦ 96,4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ 9979,2¦ 9621,6¦ 96,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦07¦09¦1000000¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦07¦09¦1001500¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦1001500¦285¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦07¦09¦4350000¦ ¦ 79723,1¦ 79088,0¦ 99,2¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦09¦4350000¦327¦ 79723,1¦ 79088,0¦ 99,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦09¦4360000¦ ¦ 86314,8¦ 86306,2¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦4360000¦285¦ 66316,7¦ 66308,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦09¦4360000¦455¦ 862,7¦ 862,7¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âíåäðåíèå ¦07¦09¦4360000¦621¦ 17564,4¦ 17564,4¦ 100,0¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ìåð ¦07¦09¦4360000¦761¦ 1571,0¦ 1571,0¦ 100,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî ñàíàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðîåçä ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦09¦4520000¦ ¦ 1769,2¦ 1768,0¦ 99,9¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦07¦09¦4520000¦327¦ 1769,2¦ 1768,0¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦07¦09¦5220000¦ ¦ 14709,5¦ 14708,9¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦07¦09¦5221300¦ ¦ 9803,9¦ 9803,9¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦07¦09¦5221301¦ ¦ 8555,1¦ 8555,1¦ 100,0¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221301¦285¦ 8555,1¦ 8555,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦07¦09¦5221302¦ ¦ 54,7¦ 54,7¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221302¦285¦ 54,7¦ 54,7¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦07¦09¦5221303¦ ¦ 744,1¦ 744,1¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221303¦285¦ 744,1¦ 744,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé¦07¦09¦5221304¦ ¦ 280,0¦ 280,0¦ 100,0¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221304¦285¦ 280,0¦ 280,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦07¦09¦5221306¦ ¦ 170,0¦ 170,0¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221306¦285¦ 170,0¦ 170,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà îáåñïå÷åíèÿ ¦07¦09¦5223800¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5223800¦285¦ 4905,6¦ 4905,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êóëüòóðà, ¦08¦ ¦ ¦ ¦ 513145,0¦ 512825,7¦ 99,9¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 212261,8¦ 212269,6¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦08¦01¦1020000¦ ¦ 61000,0¦ 61000,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦1020000¦214¦ 61000,0¦ 61000,0¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äâîðöû è äîìà ¦08¦01¦4400000¦ ¦ 1323,6¦ 1323,6¦ 100,0¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦08¦01¦4400000¦327¦ 1323,6¦ 1323,6¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìóçåè è ïîñòîÿííûå ¦08¦01¦4410000¦ ¦ 15882,6¦ 15880,0¦ 100,0¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦08¦01¦4410000¦327¦ 15882,6¦ 15880,0¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 18682,8¦ 18679,8¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦08¦01¦4420000¦327¦ 18682,8¦ 18679,8¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Òåàòðû, öèðêè, ¦08¦01¦4430000¦ ¦ 72815,8¦ 72805,5¦ 100,0¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦08¦01¦4430000¦327¦ 72815,8¦ 72805,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦01¦4500000¦ ¦ 40493,7¦ 40536,9¦ 100,1¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦01¦4500000¦453¦ 40493,7¦ 40536,9¦ 100,1¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦08¦01¦4520000¦ ¦ 901,5¦ 901,0¦ 99,9¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦08¦01¦4520000¦327¦ 901,5¦ 901,0¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦08¦01¦5220000¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦08¦01¦5221300¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦08¦01¦5221301¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦01¦5221301¦453¦ 1161,8¦ 1142,8¦ 98,4¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 1885,1¦ 1878,0¦ 99,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦02¦4500000¦ ¦ 1885,1¦ 1878,0¦ 99,6¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦02¦4500000¦453¦ 1885,1¦ 1878,0¦ 99,6¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Òåëåâèäåíèå è ¦08¦03¦ ¦ ¦ 2759,3¦ 2759,3¦ 100,0¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦ ¦ 2759,3¦ 2759,3¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦03¦4530000¦453¦ 2759,3¦ 2759,3¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦08¦04¦ ¦ ¦ 82546,8¦ 82485,2¦ 99,9¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦08¦04¦1020000¦ ¦ 24635,0¦ 24614,9¦ 99,9¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦04¦1020000¦214¦ 24635,0¦ 24614,9¦ 99,9¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Èçäàòåëüñòâà ¦08¦04¦4550000¦ ¦ 8096,0¦ 8096,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦04¦4550000¦453¦ 8096,0¦ 8096,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000¦ ¦ 21430,0¦ 21430,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè íà ãðàíòû â ¦08¦04¦4560000¦198¦ 4330,0¦ 4330,0¦ 100,0¦ ¦îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦04¦4560000¦453¦ 17100,0¦ 17100,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦08¦04¦4570000¦ ¦ 28385,8¦ 28344,3¦ 99,9¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦04¦4570000¦453¦ 28385,8¦ 28344,3¦ 99,9¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦08¦06¦ ¦ ¦ 213692,0¦ 213433,6¦ 99,9¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦08¦06¦0010000¦ ¦ 7684,6¦ 7426,3¦ 96,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ 7684,6¦ 7426,3¦ 96,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦06¦4500000¦ ¦ 206007,4¦ 206007,3¦ 100,0¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦08¦06¦4500000¦453¦ 206007,4¦ 206007,3¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ¦09¦ ¦ ¦ ¦ 1812286,9¦ 1801556,5¦ 99,4¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 1164288,4¦ 1154264,2¦ 99,1¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦09¦01¦1000000¦ ¦ 55748,0¦ 55748,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦09¦01¦1001300¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé¦09¦01¦1001305¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦1001305¦213¦ 44248,0¦ 44248,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦09¦01¦1002300¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦09¦01¦1002302¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦1002302¦213¦ 11500,0¦ 11500,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦09¦01¦1020000¦ ¦ 200067,6¦ 190111,8¦ 95,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦1020000¦214¦ 200067,6¦ 190111,8¦ 95,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦09¦01¦4690000¦ ¦ 62734,7¦ 62734,6¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4690000¦327¦ 62734,7¦ 62734,6¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Áîëüíèöû, êëèíèêè, ¦09¦01¦4700000¦ ¦ 261682,3¦ 261682,3¦ 100,0¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4700000¦327¦ 261682,3¦ 261682,3¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîëèêëèíèêè, ¦09¦01¦4710000¦ ¦ 31968,8¦ 31968,8¦ 100,0¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4710000¦327¦ 31968,8¦ 31968,8¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ ¦09¦01¦4720000¦ ¦ 19670,2¦ 19670,2¦ 100,0¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4720000¦327¦ 19670,2¦ 19670,2¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ ¦09¦01¦4730000¦ ¦ 9160,6¦ 9160,6¦ 100,0¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4730000¦327¦ 9160,6¦ 9160,6¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñàíàòîðèè äëÿ äåòåé è ¦09¦01¦4740000¦ ¦ 21732,1¦ 21732,1¦ 100,0¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4740000¦327¦ 21732,1¦ 21732,1¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦09¦01¦4850000¦ ¦ 88564,7¦ 88564,7¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëèçîâàííûå ¦09¦01¦4850000¦457¦ 88564,7¦ 88564,7¦ 100,0¦ ¦çàêóïêè ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äîìà ðåáåíêà ¦09¦01¦4860000¦ ¦ 16736,3¦ 16736,3¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦01¦4860000¦327¦ 16736,3¦ 16736,3¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦09¦01¦5220000¦ ¦ 56578,3¦ 56510,0¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5221300¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâûé¦09¦01¦5221304¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5221304¦455¦ 2762,6¦ 2762,6¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5222600¦ ¦ 46906,6¦ 46838,4¦ 99,9¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Ñàõàðíûé¦09¦01¦5222601¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ ¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222601¦455¦ 22775,1¦ 22775,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦09¦01¦5222602¦ ¦ 4331,3¦ 4331,3¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦5222602¦213¦ 1000,0¦ 1000,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222602¦455¦ 3331,3¦ 3331,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦09¦01¦5222603¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222603¦455¦ 7403,5¦ 7335,5¦ 99,1¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦09¦01¦5222605¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèè) íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû "Àíòè-ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222605¦455¦ 1789,5¦ 1789,5¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ¦09¦01¦5222606¦ ¦ 10410,4¦ 10410,3¦ 100,0¦ ¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦5222606¦213¦ 3425,0¦ 3425,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222606¦455¦ 6985,4¦ 6985,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ ¦09¦01¦5222607¦ ¦ 196,8¦ 196,8¦ 100,0¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222607¦455¦ 196,8¦ 196,8¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5222700¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222700¦455¦ 3859,0¦ 3859,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5223900¦ ¦ 826,9¦ 826,9¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5223900¦455¦ 826,9¦ 826,9¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà îáåñïå÷åíèÿ ¦09¦01¦5224300¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ ¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5224300¦455¦ 2223,2¦ 2223,1¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Òåððèòîðèàëüíàÿ ¦09¦01¦7710000¦ ¦ 339644,8¦ 339644,8¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦7710000¦455¦ 339644,8¦ 339644,8¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦09¦02¦ ¦ ¦ 638361,2¦ 637887,9¦ 99,9¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦09¦02¦1000000¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦09¦02¦1005800¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦1005800¦213¦ 23000,0¦ 23000,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦09¦02¦1020000¦ ¦ 450714,0¦ 450643,8¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦1020000¦214¦ 450714,0¦ 450643,8¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðû ñïîðòèâíîé ¦09¦02¦4820000¦ ¦ 114530,9¦ 114187,8¦ 99,7¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦09¦02¦4820000¦327¦ 45815,3¦ 45472,2¦ 99,3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦09¦02¦4820000¦454¦ 68715,6¦ 68715,6¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôèçêóëüòóðíî- ¦09¦02¦5120000¦ ¦ 48838,3¦ 48798,3¦ 99,9¦ ¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5120000¦455¦ 48838,3¦ 48798,3¦ 99,9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦09¦02¦5220000¦ ¦ 1278,0¦ 1258,0¦ 98,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦09¦02¦5221300¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦09¦02¦5221306¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5221306¦455¦ 78,0¦ 78,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦09¦02¦5222900¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà è ôîðìèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî îáðàçà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5222900¦455¦ 1200,0¦ 1180,0¦ 98,3¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦09¦04¦ ¦ ¦ 9637,3¦ 9404,4¦ 97,6¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦09¦04¦0010000¦ ¦ 9637,3¦ 9404,4¦ 97,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 9637,3¦ 9404,4¦ 97,6¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 1815872,4¦ 1713907,3¦ 94,4¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå¦10¦01¦ ¦ ¦ 34774,4¦ 34767,2¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 34774,4¦ 34767,2¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåíñèè ïî ¦10¦01¦4900000¦703¦ 18427,4¦ 18427,3¦ 100,0¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äîïëàòû ê ïåíñèÿì ¦10¦01¦4900000¦714¦ 16347,0¦ 16339,9¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦10¦02¦ ¦ ¦ 253725,8¦ 253588,8¦ 99,9¦ ¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦10¦02¦1000000¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦10¦02¦1001300¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦10¦02¦1001301¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦1001301¦213¦ 51810,0¦ 51810,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦10¦02¦1020000¦ ¦ 13300,0¦ 13300,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦1020000¦214¦ 13300,0¦ 13300,0¦ 100,0¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ¦10¦02¦5010000¦ ¦ 147582,7¦ 147466,7¦ 99,9¦ ¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦10¦02¦5010000¦327¦ 147582,7¦ 147466,7¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦02¦5060000¦ ¦ 41033,1¦ 41012,1¦ 99,9¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦10¦02¦5060000¦327¦ 41033,1¦ 41012,1¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03¦ ¦ ¦ 1427543,7¦ 1326201,2¦ 92,9¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦10¦03¦1000000¦ ¦ 141981,8¦ 86301,1¦ 60,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦10¦03¦1001100¦ ¦ 111981,8¦ 56301,1¦ 50,3¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦03¦1001100¦213¦ 19622,1¦ 18459,9¦ 94,1¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦10¦03¦1001100¦679¦ 92359,7¦ 37841,2¦ 41,0¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦10¦03¦1040000¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦10¦03¦1042000¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ¦10¦03¦1042000¦661¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦10¦03¦5050000¦ ¦ 956801,3¦ 937970,7¦ 98,0¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Êîìïåíñàöèè ÷ëåíàì ¦10¦03¦5050000¦473¦ 1442,0¦ 1442,0¦ 100,0¦ ¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5050000¦482¦ 94669,4¦ 94658,7¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííûå ¦10¦03¦5050000¦493¦ 168,6¦ 168,6¦ 100,0¦ ¦åäèíîâðåìåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Âûïëàòû èíâàëèäàì ¦10¦03¦5050000¦494¦ 3339,7¦ 193,8¦ 5,8¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ìåð ¦10¦03¦5050000¦496¦ 4200,6¦ 4159,1¦ 99,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå¦10¦03¦5050000¦522¦ 11021,8¦ 10525,1¦ 95,5¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦10¦03¦5050000¦562¦ 299,5¦ 292,1¦ 97,5¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ¦10¦03¦5050000¦563¦ 347330,9¦ 346682,9¦ 99,8¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ¦10¦03¦5050000¦565¦ 23605,7¦ 23603,6¦ 100,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ¦10¦03¦5050000¦610¦ 26582,7¦ 26582,7¦ 100,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îïëàòà æèëèùíî- ¦10¦03¦5050000¦611¦ 348915,4¦ 334603,0¦ 95,9¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îáåñïå÷åíèå æèëüåì ¦10¦03¦5050000¦613¦ 15098,0¦ 14932,2¦ 98,9¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦10¦03¦5050000¦707¦ 497,8¦ 497,7¦ 100,0¦ ¦âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà¦10¦03¦5050000¦749¦ 79629,2¦ 79629,2¦ 100,0¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦10¦03¦5140000¦ ¦ 115,2¦ 115,1¦ 99,9¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Åäèíîâðåìåííûå ¦10¦03¦5140000¦478¦ 115,2¦ 115,1¦ 99,9¦ ¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5220000¦ ¦ 328645,4¦ 301814,3¦ 91,8¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦10¦03¦5222500¦ ¦ 204863,2¦ 203305,8¦ 99,2¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦10¦03¦5222500¦197¦ 27662,2¦ 27662,0¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦03¦5222500¦213¦ 145201,0¦ 144514,4¦ 99,5¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦10¦03¦5222502¦ ¦ 32000,0¦ 31129,4¦ 97,3¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ¦10¦3 ¦5222502¦661¦ 32000,0¦ 31129,4¦ 97,3¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦10¦03¦5223600¦ ¦ 123782,2¦ 98508,5¦ 79,6¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðàçâèòèå æèëèùíîãî ¦10¦03¦5223603¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ ¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦03¦5223603¦213¦ 22162,8¦ 22151,2¦ 99,9¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦10¦03¦5223610¦ ¦ 101619,4¦ 76357,3¦ 75,1¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦10¦03¦5223610¦679¦ 101619,4¦ 76357,3¦ 75,1¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Áîðüáà ñ ¦10¦04¦ ¦ ¦ 240,0¦ 68,4¦ 28,5¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦10¦04¦5110000¦ ¦ 240,0¦ 68,4¦ 28,5¦ ¦ñ áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïåðåâîçêà ¦10¦04¦5110000¦495¦ 240,0¦ 68,4¦ 28,5¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦10¦06¦ ¦ ¦ 99588,5¦ 99281,7¦ 99,7¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦10¦06¦0010000¦ ¦ 27583,9¦ 27299,2¦ 99,0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000¦005¦ 27583,9¦ 27299,2¦ 99,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦10¦06¦5050000¦ ¦ 15359,5¦ 15354,7¦ 100,0¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îêàçàíèå ñîöèàëüíîé ¦10¦06¦5050000¦483¦ 15359,5¦ 15354,7¦ 100,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦10¦06¦5140000¦ ¦ 30229,0¦ 30221,6¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5140000¦482¦ 7192,8¦ 7192,7¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Îêàçàíèå ñîöèàëüíîé ¦10¦06¦5140000¦483¦ 21742,0¦ 21735,8¦ 100,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå ïîñîáèÿ è ¦10¦06¦5140000¦755¦ 1294,2¦ 1293,1¦ 99,9¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦10¦06¦5220000¦ ¦ 26416,1¦ 26406,2¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5221300¦ ¦ 17411,3¦ 17409,3¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦10¦06¦5221302¦ ¦ 600,0¦ 600,0¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221302¦482¦ 600,0¦ 600,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦10¦06¦5221306¦ ¦ 16811,3¦ 16809,3¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221306¦482¦ 16811,3¦ 16809,3¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5221500¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221500¦482¦ 8657,0¦ 8649,1¦ 99,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðîãðàììà óëó÷øåíèÿ ¦10¦06¦5221700¦ ¦ 47,8¦ 47,8¦ 100,0¦ ¦äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221700¦482¦ 47,8¦ 47,8¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5224400¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5224400¦482¦ 300,0¦ 300,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦11¦ ¦ ¦ ¦ 3500964,1¦ 3315191,7¦ 94,7¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦11¦01¦ ¦ ¦ 2963393,8¦ 2793185,9¦ 94,3¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦11¦01¦1000000¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦11¦01¦1040000¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦11¦01¦1042000¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦1042000¦660¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦01¦5150000¦ ¦ 1166898,6¦ 1016692,0¦ 87,1¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦11¦01¦5150000¦197¦ 72130,4¦ 72130,4¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè äëÿ äîëåâîãî ¦11¦01¦5150000¦831¦ 169747,5¦ 137710,6¦ 81,1¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦832¦ 739133,4¦ 640058,1¦ 86,6¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèÿ ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦833¦ 133311,1¦ 122871,3¦ 92,2¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èõ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25%, ïðîèçâåäåííîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ (äàëåå - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíàÿ ïðîäóêöèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦834¦ 12017,5¦ 11483,3¦ 95,6¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦835¦ 38501,7¦ 30654,2¦ 79,6¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàâëåííîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ äëÿ ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦836¦ 2057,0¦ 1784,1¦ 86,7¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàâëåííîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ äëÿ ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦ ¦ 1497867,9¦ 1497867,8¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦11¦01¦5170000¦412¦ 1210,0¦ 1210,0¦ 100,0¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ áþäæåòàì íà ¦11¦01¦5170000¦509¦ 13297,5¦ 13297,5¦ 100,0¦ ¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ¦11¦01¦5170000¦572¦ 175000,0¦ 175000,0¦ 100,0¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦01¦5170000¦802¦ 922563,8¦ 922563,8¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦01¦5170000¦803¦ 111,0¦ 110,9¦ 99,9¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ðàçíèöû ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíîé ñòàâêîé è 6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîäó æèëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîäîñíàáæåíèå) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ ã. Ñàðàíñêó ¦11¦01¦5170000¦807¦ 339053,0¦ 339053,0¦ 100,0¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦01¦5170000¦829¦ 10323,8¦ 10323,8¦ 100,0¦ ¦îáåñïå÷åíèå ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â âîçðàñòå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâóõ ëåò èç ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦01¦5170000¦830¦ 362,8¦ 362,8¦ 100,0¦ ¦ïðåäîñòàâëåíèå äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ãëóáèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáîòêè ñûðüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ ã. Ñàðàíñêó ¦11¦01¦5170000¦841¦ 30035,7¦ 30035,7¦ 100,0¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ ×àìçèíñêîìó ¦11¦01¦5170000¦842¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ìóíèöèïàëüíîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ïîñåëåíèÿì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèÿ íà ïîãàøåíèå ¦11¦01¦5170000¦843¦ 910,3¦ 910,3¦ 100,0¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦11¦01¦5200000¦ ¦ 24193,6¦ 24193,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåçåðâíûé ôîíä ¦11¦01¦5200000¦181¦ 1000,0¦ 1000,0¦ 100,0¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè ¦11¦01¦5200000¦197¦ 13858,0¦ 13857,7¦ 100,0¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦5200000¦585¦ 1435,6¦ 1435,6¦ 100,0¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦11¦01¦5200000¦588¦ 6400,0¦ 6400,0¦ 100,0¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà âíåäðåíèå¦11¦01¦5200000¦827¦ 1500,0¦ 1500,0¦ 100,0¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ øêîëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ¦11¦01¦5210000¦ ¦ 45873,4¦ 45873,4¦ 100,0¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äîòàöèè íà ¦11¦01¦5210000¦501¦ 45873,4¦ 45873,4¦ 100,0¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦11¦01¦5220000¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦11¦01¦5222500¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦11¦01¦5222502¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦5222502¦660¦ 143370,3¦ 143370,3¦ 100,0¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôîíä ìóíèöèïàëüíîãî ¦11¦01¦5290000¦ ¦ 15680,0¦ 15679,1¦ 100,0¦ ¦ðàçâèòèÿ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ ¦11¦01¦5290000¦576¦ 15680,0¦ 15679,1¦ 100,0¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ ¦ ¦ 465149,4¦ 461727,6¦ 99,3¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦ ¦ 465149,4¦ 461727,6¦ 99,3¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì äëÿ¦11¦02¦5190000¦069¦ 280,8¦ 0,0¦ 0,0¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02¦5190000¦518¦ 15848,6¦ 15848,6¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02¦5190000¦519¦ 9642,7¦ 9642,7¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02¦5190000¦579¦ 8168,8¦ 5328,4¦ 65,2¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì ¦11¦02¦5190000¦590¦ 65358,3¦ 65358,3¦ 100,0¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì ¦11¦02¦5190000¦625¦ 29043,7¦ 29043,7¦ 100,0¦ ¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦804¦ 1066,9¦ 1066,9¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦805¦ 20634,7¦ 20634,7¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì, ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíûì äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîðàáîòàâøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûëó â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1941 - 1945 ãîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíûì ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèì ðîäèòåëÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâàì ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé, ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦806¦ 100133,5¦ 100133,5¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñóëüòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ñåìüå, æåíùèíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦809¦ 2474,4¦ 2474,4¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå ïðàâ è çàêîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðåñîâ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦810¦ 142,2¦ 142,2¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâîòèðîâàíèþ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦811¦ 33461,1¦ 33461,1¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëÿì) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦812¦ 7637,4¦ 7637,4¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦814¦ 2074,4¦ 2074,4¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦816¦ 40259,3¦ 40259,3¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ èç ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ïèòàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâîáîæäåíèåì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû åãî ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦817¦ 3421,9¦ 3421,9¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ áåñïëàòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì êîìïëåêòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíèêîâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêè êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ èç ìàëîèìóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦818¦ 45922,9¦ 45622,3¦ 99,3¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû äëÿ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèè, òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà èëè ãàçà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñâåùåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû äëÿ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèè, òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà èëè ãàçà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñâåùåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦819¦ 513,8¦ 513,8¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà ãðàæäàí, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé, êîòîðûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþò ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦820¦ 34500,0¦ 34500,0¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦821¦ 44564,0¦ 44564,0¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦11¦03¦ ¦ ¦ 73420,9¦ 60278,2¦ 82,1¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦11¦03¦1000000¦ ¦ 48540,3¦ 46242,4¦ 95,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦11¦03¦1001100¦ ¦ 48540,3¦ 46242,4¦ 95,3¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦11¦03¦1001100¦213¦ 36600,0¦ 36600,0¦ 100,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦11¦03¦1001100¦678¦ 11940,3¦ 9642,4¦ 80,8¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦11¦03¦5220000¦ ¦ 24880,6¦ 14035,8¦ 56,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦11¦03¦5223600¦ ¦ 24880,6¦ 14035,8¦ 56,4¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦11¦03¦5223600¦213¦ 100,0¦ 0,0¦ 0,0¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦11¦03¦5223610¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--+--+-------+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦11¦03¦5223610¦678¦ 24780,6¦ 14035,8¦ 56,6¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------+--+--+-------+---+----------+----------+-----------
Ïðèëîæåíèå 3 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
(òûñ. ðóáëåé) ----------------------T---T--T--T-------T---T---T----------T----------T----------¬ ¦ÍÀÈÌÅÍÎÂÀÍÈÅ ÎÁÚÅÊÒÀ ¦Àäì¦Ðç¦Ïð¦ Öñð ¦Âð ¦Ýê ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦ ¦ ÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ÊËÀÑÑÈÔÈÊÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦14765603,6¦14269533,2¦ 96,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àäìèíèñòðàöèÿ Ãëàâû ¦800¦ ¦ ¦ ¦ ¦ ¦ 303280,8¦ 300038,9¦ 98,9¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦800¦01¦ ¦ ¦ ¦ ¦ 278239,1¦ 275012,0¦ 98,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦800¦01¦02¦ ¦ ¦ ¦ 109421,3¦ 108239,8¦ 98,9¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦800¦01¦02¦0010000¦ ¦ ¦ 109421,3¦ 108239,8¦ 98,9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦02¦0010000¦005¦ ¦ 108184,3¦ 107105,0¦ 99,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦02¦0010000¦005¦210¦ 30404,3¦ 29827,0¦ 98,1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦02¦0010000¦005¦211¦ 24484,7¦ 24482,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦800¦01¦02¦0010000¦005¦212¦ 203,5¦ 102,0¦ 50,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦02¦0010000¦005¦213¦ 5716,1¦ 5242,7¦ 91,7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦02¦0010000¦005¦220¦ 58638,5¦ 58616,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦800¦01¦02¦0010000¦005¦221¦ 4371,6¦ 4371,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦02¦0010000¦005¦222¦ 2476,4¦ 2454,4¦ 99,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦800¦01¦02¦0010000¦005¦223¦ 4526,0¦ 4526,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦02¦0010000¦005¦225¦ 35234,1¦ 35234,1¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦800¦01¦02¦0010000¦005¦226¦ 12030,4¦ 12030,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦800¦01¦02¦0010000¦005¦260¦ 1407,8¦ 1406,2¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦800¦01¦02¦0010000¦005¦262¦ 1407,8¦ 1406,2¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦800¦01¦02¦0010000¦005¦290¦ 5654,5¦ 5179,8¦ 91,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦800¦01¦02¦0010000¦005¦300¦ 12079,2¦ 12075,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦02¦0010000¦005¦310¦ 6102,7¦ 6102,7¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦02¦0010000¦005¦340¦ 5976,5¦ 5972,8¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûñøåå äîëæíîñòíîå ¦800¦01¦02¦0010000¦009¦ ¦ 1237,0¦ 1134,8¦ 91,7¦ ¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦02¦0010000¦009¦210¦ 1237,0¦ 1134,8¦ 91,7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦02¦0010000¦009¦211¦ 1034,5¦ 1019,7¦ 98,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦02¦0010000¦009¦213¦ 202,5¦ 115,1¦ 56,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦800¦01¦04¦ ¦ ¦ ¦ 24869,4¦ 24097,2¦ 96,9¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦800¦01¦04¦0010000¦ ¦ ¦ 24869,4¦ 24097,2¦ 96,9¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦04¦0010000¦005¦ ¦ 18342,1¦ 17969,7¦ 98,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦04¦0010000¦005¦210¦ 10925,4¦ 10807,5¦ 98,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦04¦0010000¦005¦211¦ 8615,8¦ 8598,2¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦800¦01¦04¦0010000¦005¦212¦ 166,1¦ 118,7¦ 71,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦04¦0010000¦005¦213¦ 2143,5¦ 2090,6¦ 97,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦04¦0010000¦005¦220¦ 4817,1¦ 4603,2¦ 95,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦800¦01¦04¦0010000¦005¦221¦ 1509,0¦ 1509,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦04¦0010000¦005¦222¦ 1022,0¦ 838,5¦ 82,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦800¦01¦04¦0010000¦005¦223¦ 305,7¦ 305,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦800¦01¦04¦0010000¦005¦226¦ 1980,4¦ 1950,0¦ 98,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦800¦01¦04¦0010000¦005¦260¦ 1308,9¦ 1295,6¦ 99,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦800¦01¦04¦0010000¦005¦262¦ 1308,9¦ 1295,6¦ 99,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦800¦01¦04¦0010000¦005¦290¦ 47,5¦ 20,9¦ 44,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦800¦01¦04¦0010000¦005¦300¦ 1243,2¦ 1242,5¦ 99,9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦04¦0010000¦005¦310¦ 156,1¦ 155,4¦ 99,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦04¦0010000¦005¦340¦ 1087,1¦ 1087,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûñøåå äîëæíîñòíîå ¦800¦01¦04¦0010000¦041¦ ¦ 6527,3¦ 6127,5¦ 93,9¦ ¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦04¦0010000¦041¦210¦ 6527,3¦ 6127,5¦ 93,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦04¦0010000¦041¦211¦ 5504,3¦ 5347,1¦ 97,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦04¦0010000¦041¦213¦ 1023,0¦ 780,4¦ 76,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦800¦01¦13¦ ¦ ¦ ¦ 26800,0¦ 26796,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦800¦01¦13¦0700000¦ ¦ ¦ 26800,0¦ 26796,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦800¦01¦13¦0700000¦183¦ ¦ 26800,0¦ 26796,1¦ 100,0¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦800¦01¦13¦0700000¦183¦290¦ 26800,0¦ 26796,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦800¦01¦15¦ ¦ ¦ ¦ 117148,4¦ 115878,9¦ 98,9¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦800¦01¦15¦0010000¦ ¦ ¦ 19455,1¦ 19080,1¦ 98,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦15¦0010000¦005¦ ¦ 16532,2¦ 16473,8¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦15¦0010000¦005¦210¦ 6288,7¦ 6259,8¦ 99,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦0010000¦005¦211¦ 4942,7¦ 4938,9¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦800¦01¦15¦0010000¦005¦212¦ 77,8¦ 66,2¦ 85,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦0010000¦005¦213¦ 1268,2¦ 1254,7¦ 98,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦0010000¦005¦220¦ 8765,9¦ 8737,5¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦800¦01¦15¦0010000¦005¦221¦ 1035,3¦ 1018,7¦ 98,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦15¦0010000¦005¦222¦ 4002,2¦ 4002,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦800¦01¦15¦0010000¦005¦223¦ 907,3¦ 897,1¦ 98,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦15¦0010000¦005¦225¦ 2015,7¦ 2015,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦800¦01¦15¦0010000¦005¦226¦ 805,4¦ 803,8¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦800¦01¦15¦0010000¦005¦260¦ 229,5¦ 229,5¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦800¦01¦15¦0010000¦005¦262¦ 229,5¦ 229,5¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦800¦01¦15¦0010000¦005¦300¦ 1248,1¦ 1247,0¦ 99,9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦005¦310¦ 254,8¦ 253,8¦ 99,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦005¦340¦ 993,3¦ 993,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦×ëåíû Ñîâåòà ¦800¦01¦15¦0010000¦021¦ ¦ 1102,8¦ 1002,1¦ 90,9¦ ¦Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦15¦0010000¦021¦210¦ 752,4¦ 752,0¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦0010000¦021¦211¦ 596,2¦ 595,9¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦0010000¦021¦213¦ 156,2¦ 156,1¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦800¦01¦15¦0010000¦021¦300¦ 350,4¦ 250,1¦ 71,4¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦021¦310¦ 300,4¦ 200,2¦ 66,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦021¦340¦ 50,0¦ 49,9¦ 99,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äåïóòàòû ¦800¦01¦15¦0010000¦023¦ ¦ 1820,1¦ 1604,2¦ 88,1¦ ¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦15¦0010000¦023¦210¦ 796,1¦ 793,1¦ 99,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦0010000¦023¦211¦ 626,8¦ 626,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦800¦01¦15¦0010000¦023¦212¦ 5,0¦ 2,1¦ 42,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦0010000¦023¦213¦ 164,3¦ 164,2¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦0010000¦023¦220¦ 976,2¦ 785,6¦ 80,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦800¦01¦15¦0010000¦023¦221¦ 81,0¦ 62,2¦ 76,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦15¦0010000¦023¦222¦ 790,9¦ 626,0¦ 79,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦800¦01¦15¦0010000¦023¦223¦ 7,4¦ 3,0¦ 40,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦15¦0010000¦023¦225¦ 0,7¦ 0,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦800¦01¦15¦0010000¦023¦226¦ 96,2¦ 93,7¦ 97,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦800¦01¦15¦0010000¦023¦300¦ 47,8¦ 25,5¦ 53,3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦023¦310¦ 31,5¦ 23,9¦ 75,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦023¦340¦ 16,3¦ 1,6¦ 9,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦800¦01¦15¦0920000¦ ¦ ¦ 85638,8¦ 85365,2¦ 99,7¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦800¦01¦15¦0920000¦216¦ ¦ 85638,8¦ 85365,2¦ 99,7¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦800¦01¦15¦0920000¦216¦240¦ 42535,0¦ 42535,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦800¦01¦15¦0920000¦216¦241¦ 42535,0¦ 42535,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦800¦01¦15¦0920000¦216¦290¦ 43103,8¦ 42830,2¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî ¦800¦01¦15¦0930000¦ ¦ ¦ 12054,5¦ 11433,6¦ 94,8¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦800¦01¦15¦0930000¦327¦ ¦ 12054,5¦ 11433,6¦ 94,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦800¦01¦15¦0930000¦327¦210¦ 2369,1¦ 2354,0¦ 99,4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦0930000¦327¦211¦ 1877,3¦ 1877,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦0930000¦327¦213¦ 491,8¦ 476,7¦ 96,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦0930000¦327¦220¦ 9585,4¦ 8979,6¦ 93,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦800¦01¦15¦0930000¦327¦221¦ 200,0¦ 121,7¦ 60,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦800¦01¦15¦0930000¦327¦223¦ 175,4¦ 25,2¦ 14,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦15¦0930000¦327¦225¦ 8310,0¦ 8310,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦800¦01¦15¦0930000¦327¦226¦ 900,0¦ 522,7¦ 58,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦800¦01¦15¦0930000¦327¦300¦ 100,0¦ 100,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0930000¦327¦340¦ 100,0¦ 100,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦800¦04¦ ¦ ¦ ¦ ¦ 2383,2¦ 2383,0¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦800¦04¦11¦ ¦ ¦ ¦ 2383,2¦ 2383,0¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦800¦04¦11¦3400000¦ ¦ ¦ 2383,2¦ 2383,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦800¦04¦11¦3400000¦216¦ ¦ 2383,2¦ 2383,0¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦800¦04¦11¦3400000¦216¦290¦ 2383,2¦ 2383,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦800¦07¦ ¦ ¦ ¦ ¦ 22658,5¦ 22643,9¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦800¦07¦05¦ ¦ ¦ ¦ 22658,5¦ 22643,9¦ 99,9¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦800¦07¦05¦4290000¦ ¦ ¦ 22658,5¦ 22643,9¦ 99,9¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦800¦07¦05¦4290000¦450¦ ¦ 22658,5¦ 22643,9¦ 99,9¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦800¦07¦05¦4290000¦450¦290¦ 22658,5¦ 22643,9¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦801¦ ¦ ¦ ¦ ¦ ¦ 5628312,4¦ 5411636,6¦ 96,2¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦801¦01¦ ¦ ¦ ¦ ¦ 596704,8¦ 534446,8¦ 89,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôóíêöèîíèðîâàíèå ¦801¦01¦03¦ ¦ ¦ ¦ 38708,4¦ 37269,0¦ 96,3¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦01¦03¦0010000¦ ¦ ¦ 38708,4¦ 37269,0¦ 96,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦03¦0010000¦005¦ ¦ 33672,1¦ 33144,2¦ 98,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦03¦0010000¦005¦210¦ 11246,1¦ 10821,7¦ 96,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦03¦0010000¦005¦211¦ 8430,3¦ 8235,0¦ 97,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦03¦0010000¦005¦212¦ 636,6¦ 537,8¦ 84,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦03¦0010000¦005¦213¦ 2179,2¦ 2048,9¦ 94,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦03¦0010000¦005¦220¦ 15513,5¦ 15431,9¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦03¦0010000¦005¦221¦ 1622,3¦ 1602,1¦ 98,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦03¦0010000¦005¦222¦ 456,5¦ 449,6¦ 98,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦03¦0010000¦005¦223¦ 763,6¦ 763,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦03¦0010000¦005¦224¦ 26,1¦ 24,0¦ 92,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦03¦0010000¦005¦225¦ 7843,2¦ 7794,4¦ 99,4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦03¦0010000¦005¦226¦ 4801,8¦ 4798,5¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦03¦0010000¦005¦260¦ 522,8¦ 522,8¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦03¦0010000¦005¦262¦ 522,8¦ 522,8¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦03¦0010000¦005¦290¦ 3539,8¦ 3517,9¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦03¦0010000¦005¦300¦ 2849,9¦ 2849,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦03¦0010000¦005¦310¦ 148,0¦ 148,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦03¦0010000¦005¦340¦ 2701,9¦ 2701,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäñåäàòåëü ¦801¦01¦03¦0010000¦024¦ ¦ 1257,0¦ 1175,4¦ 93,5¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦03¦0010000¦024¦210¦ 1174,5¦ 1110,4¦ 94,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦03¦0010000¦024¦211¦ 984,4¦ 984,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦03¦0010000¦024¦212¦ 15,2¦ 12,0¦ 78,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦03¦0010000¦024¦213¦ 174,9¦ 114,1¦ 65,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦03¦0010000¦024¦260¦ 82,5¦ 65,0¦ 78,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦03¦0010000¦024¦262¦ 82,5¦ 65,0¦ 78,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äåïóòàòû (÷ëåíû) ¦801¦01¦03¦0010000¦025¦ ¦ 3779,3¦ 2949,4¦ 78,0¦ ¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦03¦0010000¦025¦210¦ 3491,5¦ 2661,6¦ 76,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦03¦0010000¦025¦211¦ 2660,5¦ 2229,7¦ 83,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦03¦0010000¦025¦212¦ 106,0¦ 48,0¦ 45,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦03¦0010000¦025¦213¦ 725,0¦ 383,9¦ 53,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦03¦0010000¦025¦260¦ 287,8¦ 287,8¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦03¦0010000¦025¦262¦ 287,8¦ 287,8¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦801¦01¦05¦ ¦ ¦ ¦ 11447,0¦ 11429,5¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦01¦05¦0010000¦ ¦ ¦ 11447,0¦ 11429,5¦ 99,8¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦01¦05¦0010000¦068¦ ¦ 11447,0¦ 11429,5¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦05¦0010000¦068¦210¦ 5993,5¦ 5976,6¦ 99,7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦05¦0010000¦068¦211¦ 4741,8¦ 4724,9¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦05¦0010000¦068¦212¦ 28,1¦ 28,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦05¦0010000¦068¦213¦ 1223,6¦ 1223,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦05¦0010000¦068¦220¦ 4239,5¦ 4239,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦05¦0010000¦068¦221¦ 1723,4¦ 1723,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦05¦0010000¦068¦222¦ 45,5¦ 45,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦05¦0010000¦068¦223¦ 237,4¦ 237,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦05¦0010000¦068¦224¦ 400,0¦ 400,0¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦05¦0010000¦068¦225¦ 939,6¦ 939,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦05¦0010000¦068¦226¦ 893,6¦ 893,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦05¦0010000¦068¦260¦ 95,2¦ 94,6¦ 99,4¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦05¦0010000¦068¦262¦ 95,2¦ 94,6¦ 99,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦05¦0010000¦068¦300¦ 1118,8¦ 1118,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦05¦0010000¦068¦310¦ 822,0¦ 822,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦05¦0010000¦068¦340¦ 296,8¦ 296,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦01¦07¦ ¦ ¦ ¦ 5474,4¦ 4732,9¦ 86,5¦ ¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦01¦07¦0010000¦ ¦ ¦ 5385,4¦ 4643,9¦ 86,2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦07¦0010000¦005¦ ¦ 4022,9¦ 3429,1¦ 85,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦07¦0010000¦005¦210¦ 2747,5¦ 2445,2¦ 89,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦07¦0010000¦005¦211¦ 2177,9¦ 1957,1¦ 89,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦07¦0010000¦005¦212¦ 24,0¦ 2,0¦ 8,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦07¦0010000¦005¦213¦ 545,6¦ 486,1¦ 89,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦07¦0010000¦005¦220¦ 608,7¦ 394,7¦ 64,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦07¦0010000¦005¦221¦ 195,9¦ 132,2¦ 67,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦07¦0010000¦005¦222¦ 50,0¦ 1,3¦ 2,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦07¦0010000¦005¦223¦ 227,6¦ 199,4¦ 87,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦07¦0010000¦005¦225¦ 45,0¦ 7,0¦ 15,6¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦07¦0010000¦005¦226¦ 90,2¦ 54,8¦ 60,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦07¦0010000¦005¦260¦ 284,9¦ 209,7¦ 73,6¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦07¦0010000¦005¦262¦ 284,9¦ 209,7¦ 73,6¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦07¦0010000¦005¦290¦ 6,3¦ 4,0¦ 63,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦07¦0010000¦005¦300¦ 375,5¦ 375,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦07¦0010000¦005¦310¦ 306,2¦ 306,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦07¦0010000¦005¦340¦ 69,3¦ 69,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦×ëåíû èçáèðàòåëüíîé ¦801¦01¦07¦0010000¦091¦ ¦ 1362,5¦ 1214,8¦ 89,2¦ ¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦07¦0010000¦091¦210¦ 1362,5¦ 1214,8¦ 89,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦07¦0010000¦091¦211¦ 1088,0¦ 1015,9¦ 93,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦07¦0010000¦091¦213¦ 274,5¦ 198,9¦ 72,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ¦801¦01¦07¦0200000¦ ¦ ¦ 89,0¦ 89,0¦ 100,0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦801¦01¦07¦0200000¦100¦ ¦ 89,0¦ 89,0¦ 100,0¦ ¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦07¦0200000¦100¦220¦ 89,0¦ 89,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦07¦0200000¦100¦226¦ 89,0¦ 89,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáñëóæèâàíèå ¦801¦01¦12¦ ¦ ¦ ¦ 12790,9¦ 12703,8¦ 99,3¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦801¦01¦12¦0650000¦ ¦ ¦ 12790,9¦ 12703,8¦ 99,3¦ ¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî¦801¦01¦12¦0650000¦151¦ ¦ 12790,9¦ 12703,8¦ 99,3¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáñëóæèâàíèå äîëãîâûõ¦801¦01¦12¦0650000¦151¦230¦ 12790,9¦ 12703,8¦ 99,3¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáñëóæèâàíèå ¦801¦01¦12¦0650000¦151¦231¦ 12790,9¦ 12703,8¦ 99,3¦ ¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦ ¦ ¦ ¦ 22281,3¦ 14979,1¦ 67,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦0700000¦ ¦ ¦ 22281,3¦ 14979,1¦ 67,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦0700000¦183¦ ¦ 22281,3¦ 14979,1¦ 67,2¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦13¦0700000¦183¦290¦ 22281,3¦ 14979,1¦ 67,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦801¦01¦14¦ ¦ ¦ ¦ 43793,1¦ 40329,4¦ 92,1¦ ¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦801¦01¦14¦0810000¦ ¦ ¦ 35293,1¦ 35229,4¦ 99,8¦ ¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå íàó÷íî- ¦801¦01¦14¦0810000¦196¦ ¦ 11681,7¦ 11667,7¦ 99,9¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦0810000¦196¦220¦ 11681,7¦ 11667,7¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦14¦0810000¦196¦226¦ 11681,7¦ 11667,7¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦01¦14¦0810000¦327¦ ¦ 23611,4¦ 23561,7¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦14¦0810000¦327¦210¦ 9055,7¦ 9006,0¦ 99,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦14¦0810000¦327¦211¦ 7211,2¦ 7211,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦14¦0810000¦327¦212¦ 21,7¦ 21,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦14¦0810000¦327¦213¦ 1822,8¦ 1773,1¦ 97,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦0810000¦327¦220¦ 5487,1¦ 5487,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦14¦0810000¦327¦221¦ 90,0¦ 90,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦14¦0810000¦327¦222¦ 29,1¦ 29,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦14¦0810000¦327¦223¦ 182,3¦ 182,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦14¦0810000¦327¦225¦ 809,8¦ 809,8¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦14¦0810000¦327¦226¦ 4375,9¦ 4375,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦01¦14¦0810000¦327¦240¦ 6817,2¦ 6817,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦01¦14¦0810000¦327¦241¦ 6817,2¦ 6817,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦14¦0810000¦327¦290¦ 1572,4¦ 1572,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦14¦0810000¦327¦300¦ 679,0¦ 679,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦14¦0810000¦327¦310¦ 561,1¦ 561,1¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦14¦0810000¦327¦340¦ 117,9¦ 117,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦801¦01¦14¦5220000¦ ¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà ¦801¦01¦14¦5224600¦ ¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦801¦01¦14¦5224600¦607¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦5224600¦607¦220¦ 8500,0¦ 5100,0¦ 60,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦14¦5224600¦607¦226¦ 8500,0¦ 5100,0¦ 60,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦801¦01¦15¦ ¦ ¦ ¦ 462209,7¦ 413003,1¦ 89,4¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦01¦15¦0010000¦ ¦ ¦ 51497,7¦ 47806,2¦ 92,8¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦15¦0010000¦005¦ ¦ 47991,0¦ 44311,8¦ 92,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦15¦0010000¦005¦210¦ 34101,0¦ 32787,0¦ 96,1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦0010000¦005¦211¦ 27095,0¦ 26345,5¦ 97,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦15¦0010000¦005¦212¦ 193,2¦ 77,5¦ 40,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦0010000¦005¦213¦ 6812,8¦ 6364,0¦ 93,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0010000¦005¦220¦ 8881,4¦ 7079,5¦ 79,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦15¦0010000¦005¦221¦ 2135,5¦ 1917,1¦ 89,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦15¦0010000¦005¦222¦ 630,4¦ 412,6¦ 65,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦0010000¦005¦223¦ 1264,9¦ 1084,3¦ 85,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦15¦0010000¦005¦224¦ 77,0¦ 76,9¦ 99,9¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦0010000¦005¦225¦ 662,3¦ 543,4¦ 82,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦15¦0010000¦005¦226¦ 4111,3¦ 3045,2¦ 74,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦15¦0010000¦005¦260¦ 1116,7¦ 942,1¦ 84,4¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦15¦0010000¦005¦262¦ 1116,7¦ 942,1¦ 84,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0010000¦005¦290¦ 196,0¦ 150,4¦ 76,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦0010000¦005¦300¦ 3695,9¦ 3352,8¦ 90,7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦005¦310¦ 1915,8¦ 1582,3¦ 82,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦005¦340¦ 1780,1¦ 1770,5¦ 99,5¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦801¦01¦15¦0010000¦608¦ ¦ 3506,7¦ 3494,4¦ 99,6¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦15¦0010000¦608¦210¦ 1502,2¦ 1494,2¦ 99,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦0010000¦608¦211¦ 1195,6¦ 1188,0¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦01¦15¦0010000¦608¦212¦ 3,8¦ 3,7¦ 97,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦0010000¦608¦213¦ 302,8¦ 302,5¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0010000¦608¦220¦ 806,1¦ 802,2¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦15¦0010000¦608¦221¦ 116,0¦ 116,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦15¦0010000¦608¦222¦ 22,4¦ 22,3¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦0010000¦608¦223¦ 45,4¦ 45,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦15¦0010000¦608¦224¦ 16,5¦ 16,5¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦0010000¦608¦225¦ 10,6¦ 10,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦15¦0010000¦608¦226¦ 595,2¦ 591,4¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦01¦15¦0010000¦608¦260¦ 40,4¦ 40,3¦ 99,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦15¦0010000¦608¦262¦ 40,4¦ 40,3¦ 99,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0010000¦608¦290¦ 12,8¦ 12,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦0010000¦608¦300¦ 1145,2¦ 1144,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦608¦310¦ 971,2¦ 971,1¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦608¦340¦ 174,0¦ 173,8¦ 99,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦801¦01¦15¦0900000¦ ¦ ¦ 159398,9¦ 157597,6¦ 98,9¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦801¦01¦15¦0900000¦200¦ ¦ 59397,9¦ 57596,6¦ 97,0¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0900000¦200¦220¦ 12684,8¦ 11732,1¦ 92,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦15¦0900000¦200¦226¦ 12684,8¦ 11732,1¦ 92,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0900000¦200¦290¦ 230,0¦ 108,7¦ 47,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦0900000¦200¦300¦ 46483,1¦ 45755,8¦ 98,4¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0900000¦200¦310¦ 46483,1¦ 45755,8¦ 98,4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óïðàâëåíèå ¦801¦01¦15¦0900000¦201¦ ¦ 100001,0¦ 165717,2¦ 165,7¦ ¦íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè àêöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòêðûòûõ àêöèîíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦0900000¦201¦300¦ 100001,0¦ 100001,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0900000¦201¦310¦ 100001,0¦ 100001,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦801¦01¦15¦0920000¦ ¦ ¦ 177622,7¦ 165717,2¦ 93,3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦801¦01¦15¦0920000¦216¦ ¦ 168482,9¦ 162877,4¦ 96,7¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0920000¦216¦220¦ 15165,1¦ 15146,8¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦0920000¦216¦225¦ 15165,1¦ 15146,8¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦01¦15¦0920000¦216¦240¦ 33050,0¦ 33050,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦01¦15¦0920000¦216¦241¦ 33050,0¦ 33050,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0920000¦216¦290¦ 116457,8¦ 110889,3¦ 95,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦0920000¦216¦300¦ 3810,0¦ 3791,3¦ 99,5¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0920000¦216¦310¦ 3810,0¦ 3791,3¦ 99,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà ¦801¦01¦15¦0920000¦520¦ ¦ 9139,8¦ 2839,8¦ 31,1¦ ¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ¦801¦01¦15¦0920000¦520¦540¦ 359700,0¦ 29700,0¦ 8,3¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûáûòèå ôèíàíñîâûõ ¦801¦01¦15¦0920000¦520¦600¦ -350560,2¦ -26860,2¦ 7,7¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óìåíüøåíèå ¦801¦01¦15¦0920000¦520¦640¦ -350560,2¦ -26860,2¦ 7,7¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîïðîñû ðåãóëèðîâàíèÿ¦801¦01¦15¦2620000¦ ¦ ¦ -1258,1¦ -6435,9¦ ñâ. 100 ¦ ¦ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåííûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦801¦01¦15¦2620000¦344¦ ¦ -1258,1¦ -6435,9¦ ñâ. 100 ¦ ¦ïðîâåäåíèþ çàêóïî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûáûòèå ôèíàíñîâûõ ¦801¦01¦15¦2620000¦344¦600¦ -1258,1¦ -6435,9¦ ñâ. 100 ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óìåíüøåíèå ¦801¦01¦15¦2620000¦344¦640¦ -1258,1¦ -6435,9¦ ñâ. 100 ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äâîðöû è äîìà ¦801¦01¦15¦4400000¦ ¦ ¦ 11276,8¦ 11203,7¦ 99,4¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦01¦15¦4400000¦327¦ ¦ 11276,8¦ 11203,7¦ 99,4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦01¦15¦4400000¦327¦210¦ 5397,8¦ 5359,4¦ 99,3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦4400000¦327¦211¦ 4313,6¦ 4293,3¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦4400000¦327¦213¦ 1084,2¦ 1066,1¦ 98,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦4400000¦327¦220¦ 4760,1¦ 4760,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦01¦15¦4400000¦327¦221¦ 46,6¦ 46,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦4400000¦327¦223¦ 703,0¦ 703,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦4400000¦327¦225¦ 3824,3¦ 3824,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦01¦15¦4400000¦327¦226¦ 186,2¦ 186,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦4400000¦327¦290¦ 343,5¦ 308,9¦ 89,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦4400000¦327¦300¦ 775,4¦ 775,3¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦4400000¦327¦310¦ 550,5¦ 550,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦4400000¦327¦340¦ 224,9¦ 224,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦801¦01¦15¦5220000¦ ¦ ¦ 63671,7¦ 37114,3¦ 58,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà ¦801¦01¦15¦5224600¦ ¦ ¦ 63671,7¦ 37114,3¦ 58,3¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦801¦01¦15¦5224600¦607¦ ¦ 63671,7¦ 37114,3¦ 58,3¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦01¦15¦5224600¦607¦300¦ 63671,7¦ 37114,3¦ 58,3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦5224600¦607¦310¦ 63671,7¦ 37114,3¦ 58,3¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦801¦03¦ ¦ ¦ ¦ ¦ 195112,1¦ 194377,8¦ 99,6¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë¦801¦03¦02¦ ¦ ¦ ¦ 3205,2¦ 3195,8¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦801¦03¦02¦2020000¦ ¦ ¦ 3205,2¦ 3195,8¦ 99,7¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦801¦03¦02¦2020000¦220¦ ¦ 108,7¦ 108,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦220¦210¦ 78,7¦ 78,7¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦220¦212¦ 78,7¦ 78,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦03¦02¦2020000¦220¦300¦ 30,0¦ 30,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦2020000¦220¦340¦ 30,0¦ 30,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå ¦801¦03¦02¦2020000¦221¦ ¦ 204,0¦ 202,7¦ 99,4¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦221¦210¦ 204,0¦ 202,7¦ 99,4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦221¦212¦ 204,0¦ 202,7¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ¦801¦03¦02¦2020000¦239¦ ¦ 2545,7¦ 2545,7¦ 100,0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦239¦210¦ 2545,7¦ 2545,7¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦02¦2020000¦239¦211¦ 2525,6¦ 2525,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦02¦2020000¦239¦213¦ 20,1¦ 20,1¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦03¦02¦2020000¦253¦ ¦ 249,7¦ 244,5¦ 97,9¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦253¦210¦ 6,0¦ 6,0¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦253¦212¦ 6,0¦ 6,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦02¦2020000¦253¦220¦ 77,6¦ 77,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦03¦02¦2020000¦253¦221¦ 1,0¦ 1,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦02¦2020000¦253¦222¦ 6,6¦ 6,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦03¦02¦2020000¦253¦226¦ 70,0¦ 70,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦03¦02¦2020000¦253¦300¦ 166,1¦ 160,9¦ 96,9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦2020000¦253¦310¦ 100,0¦ 100,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦2020000¦253¦340¦ 66,1¦ 60,9¦ 92,1¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦801¦03¦02¦2020000¦472¦ ¦ 97,1¦ 94,2¦ 97,0¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦472¦210¦ 75,8¦ 75,8¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦472¦212¦ 75,8¦ 75,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦02¦2020000¦472¦220¦ 13,7¦ 10,9¦ 79,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦02¦2020000¦472¦222¦ 13,7¦ 10,9¦ 79,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦03¦02¦2020000¦472¦260¦ 7,6¦ 7,5¦ 98,7¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦03¦02¦2020000¦472¦262¦ 7,6¦ 7,5¦ 98,7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäóïðåæäåíèå è ¦801¦03¦09¦ ¦ ¦ ¦ 32166,5¦ 31527,5¦ 98,0¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦801¦03¦09¦2020000¦ ¦ ¦ 18972,3¦ 18940,4¦ 99,8¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦801¦03¦09¦2020000¦240¦ ¦ 13564,7¦ 13561,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦09¦2020000¦240¦210¦ 13564,7¦ 13561,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦09¦2020000¦240¦211¦ 10793,0¦ 10793,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦09¦2020000¦240¦212¦ 20,0¦ 16,8¦ 84,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦09¦2020000¦240¦213¦ 2751,7¦ 2751,7¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦03¦09¦2020000¦253¦ ¦ 5407,6¦ 5378,9¦ 99,5¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦09¦2020000¦253¦220¦ 2525,9¦ 2523,6¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦03¦09¦2020000¦253¦221¦ 783,0¦ 783,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦09¦2020000¦253¦222¦ 12,1¦ 9,8¦ 81,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦03¦09¦2020000¦253¦223¦ 1031,0¦ 1031,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦09¦2020000¦253¦225¦ 479,8¦ 479,8¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦03¦09¦2020000¦253¦226¦ 220,0¦ 220,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦2020000¦253¦290¦ 488,4¦ 462,0¦ 94,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦03¦09¦2020000¦253¦300¦ 2393,3¦ 2393,3¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦2020000¦253¦310¦ 1839,0¦ 1839,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦2020000¦253¦340¦ 554,3¦ 554,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦801¦03¦09¦2180000¦ ¦ ¦ 3379,6¦ 2792,8¦ 82,6¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäóïðåæäåíèå è ¦801¦03¦09¦2180000¦260¦ ¦ 3379,6¦ 2792,8¦ 82,6¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦2180000¦260¦290¦ 3379,6¦ 2792,8¦ 82,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîèñêîâûå è àâàðèéíî-¦801¦03¦09¦3020000¦ ¦ ¦ 9814,6¦ 9794,3¦ 99,8¦ ¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦03¦09¦3020000¦327¦ ¦ 9814,6¦ 9794,3¦ 99,8¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦09¦3020000¦327¦210¦ 8166,2¦ 8149,6¦ 99,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦09¦3020000¦327¦211¦ 6461,5¦ 6461,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦09¦3020000¦327¦212¦ 14,3¦ 14,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦09¦3020000¦327¦213¦ 1690,4¦ 1673,8¦ 99,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦09¦3020000¦327¦220¦ 270,3¦ 266,6¦ 98,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦03¦09¦3020000¦327¦221¦ 47,6¦ 47,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦09¦3020000¦327¦222¦ 5,0¦ 1,3¦ 26,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦03¦09¦3020000¦327¦223¦ 110,4¦ 110,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦09¦3020000¦327¦225¦ 13,7¦ 13,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦03¦09¦3020000¦327¦226¦ 93,6¦ 93,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦3020000¦327¦290¦ 117,9¦ 117,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦03¦09¦3020000¦327¦300¦ 1260,2¦ 1260,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦3020000¦327¦310¦ 432,8¦ 432,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦3020000¦327¦340¦ 827,4¦ 827,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦03¦10¦ ¦ ¦ ¦ 154686,8¦ 154600,9¦ 99,9¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦801¦03¦10¦2020000¦ ¦ ¦ 154686,8¦ 154600,9¦ 99,9¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦801¦03¦10¦2020000¦220¦ ¦ 2726,3¦ 2725,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦220¦210¦ 545,0¦ 545,0¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦220¦212¦ 545,0¦ 545,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦03¦10¦2020000¦220¦300¦ 2181,3¦ 2180,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦2020000¦220¦340¦ 2181,3¦ 2180,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå ¦801¦03¦10¦2020000¦221¦ ¦ 1517,1¦ 1515,8¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦221¦210¦ 1517,1¦ 1515,8¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦221¦212¦ 1517,1¦ 1515,8¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ¦801¦03¦10¦2020000¦239¦ ¦ 25213,6¦ 25212,5¦ 100,0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦239¦210¦ 25011,3¦ 25010,3¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦10¦2020000¦239¦211¦ 25006,0¦ 25006,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦239¦212¦ 5,3¦ 4,3¦ 81,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦03¦10¦2020000¦239¦260¦ 202,3¦ 202,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦03¦10¦2020000¦239¦262¦ 178,3¦ 178,2¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦801¦03¦10¦2020000¦239¦263¦ 24,0¦ 24,0¦ 100,0¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦801¦03¦10¦2020000¦240¦ ¦ 89667,4¦ 89653,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦240¦210¦ 89236,9¦ 89223,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦10¦2020000¦240¦211¦ 70888,2¦ 70888,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦240¦212¦ 9,0¦ 6,9¦ 76,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦10¦2020000¦240¦213¦ 18339,7¦ 18328,4¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦03¦10¦2020000¦240¦260¦ 430,5¦ 430,4¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦03¦10¦2020000¦240¦262¦ 179,3¦ 179,2¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦801¦03¦10¦2020000¦240¦263¦ 251,2¦ 251,2¦ 100,0¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦03¦10¦2020000¦253¦ ¦ 34843,8¦ 34781,4¦ 99,8¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦10¦2020000¦253¦220¦ 11848,5¦ 11786,1¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦03¦10¦2020000¦253¦221¦ 811,9¦ 811,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦10¦2020000¦253¦222¦ 26,5¦ 21,0¦ 79,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦03¦10¦2020000¦253¦223¦ 2567,2¦ 2567,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦10¦2020000¦253¦225¦ 7087,9¦ 7087,9¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦03¦10¦2020000¦253¦226¦ 1355,0¦ 1298,1¦ 95,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦10¦2020000¦253¦290¦ 1415,5¦ 1415,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦03¦10¦2020000¦253¦300¦ 21579,8¦ 21579,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦2020000¦253¦310¦ 13683,4¦ 13683,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦2020000¦253¦340¦ 7896,4¦ 7896,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦801¦03¦10¦2020000¦472¦ ¦ 718,6¦ 711,7¦ 99,0¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦472¦210¦ 578,8¦ 577,4¦ 99,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦472¦212¦ 578,8¦ 577,4¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦10¦2020000¦472¦220¦ 139,8¦ 134,3¦ 96,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦10¦2020000¦472¦222¦ 139,8¦ 134,3¦ 96,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦801¦03¦13¦ ¦ ¦ ¦ 5053,6¦ 5053,6¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦801¦03¦13¦2470000¦ ¦ ¦ 5053,6¦ 5053,6¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦801¦03¦13¦2470000¦216¦ ¦ 5053,6¦ 5053,6¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦03¦13¦2470000¦216¦290¦ 5053,6¦ 5053,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦801¦04¦ ¦ ¦ ¦ ¦ 1497873,7¦ 1496693,5¦ 99,9¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦801¦04¦05¦ ¦ ¦ ¦ 303839,0¦ 303665,8¦ 99,9¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦04¦05¦0010000¦ ¦ ¦ 5902,6¦ 5729,8¦ 97,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦04¦05¦0010000¦005¦ ¦ 5902,6¦ 5729,8¦ 97,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦04¦05¦0010000¦005¦210¦ 4413,2¦ 4354,9¦ 98,7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦04¦05¦0010000¦005¦211¦ 3515,6¦ 3515,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦04¦05¦0010000¦005¦212¦ 23,3¦ 5,0¦ 21,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦04¦05¦0010000¦005¦213¦ 874,3¦ 834,8¦ 95,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦05¦0010000¦005¦220¦ 784,3¦ 724,4¦ 92,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦04¦05¦0010000¦005¦221¦ 156,1¦ 127,3¦ 81,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦04¦05¦0010000¦005¦222¦ 142,2¦ 142,0¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦04¦05¦0010000¦005¦223¦ 10,4¦ 9,6¦ 92,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦801¦04¦05¦0010000¦005¦224¦ 110,6¦ 82,4¦ 74,5¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦05¦0010000¦005¦225¦ 105,4¦ 105,0¦ 99,6¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦04¦05¦0010000¦005¦226¦ 259,6¦ 258,1¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦04¦05¦0010000¦005¦260¦ 18,8¦ 17,4¦ 92,6¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦04¦05¦0010000¦005¦262¦ 18,8¦ 17,4¦ 92,6¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦04¦05¦0010000¦005¦290¦ 60,4¦ 60,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦05¦0010000¦005¦300¦ 625,9¦ 572,7¦ 91,5¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦05¦0010000¦005¦310¦ 38,4¦ 38,0¦ 99,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦05¦0010000¦005¦340¦ 587,5¦ 534,7¦ 91,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦801¦04¦05¦2600000¦ ¦ ¦ 296342,4¦ 296342,4¦ 100,0¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦801¦04¦05¦2600000¦197¦ ¦ 296342,4¦ 296342,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦05¦2600000¦197¦240¦ 296342,4¦ 296342,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦05¦2600000¦197¦241¦ 296342,4¦ 296342,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦801¦04¦05¦5240000¦ ¦ ¦ 1051,0¦ 1050,6¦ 100,0¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦801¦04¦05¦5240000¦342¦ ¦ 1051,0¦ 1050,6¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦05¦5240000¦342¦220¦ 351,0¦ 350,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦04¦05¦5240000¦342¦226¦ 351,0¦ 350,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦05¦5240000¦342¦300¦ 700,0¦ 699,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦05¦5240000¦342¦310¦ 700,0¦ 699,7¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû, íå ¦801¦04¦05¦8000000¦ ¦ ¦ 543,0¦ 543,0¦ 100,0¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦801¦04¦05¦8000000¦197¦ ¦ 543,0¦ 543,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦05¦8000000¦197¦240¦ 543,0¦ 543,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦05¦8000000¦197¦242¦ 543,0¦ 543,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðò ¦801¦04¦08¦ ¦ ¦ ¦ 1154025,3¦ 1154025,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦801¦04¦08¦1000000¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦801¦04¦08¦1000100¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦801¦04¦08¦1000102¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦801¦04¦08¦1000102¦213¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦08¦1000102¦213¦300¦ 210000,0¦ 210000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦08¦1000102¦213¦310¦ 210000,0¦ 210000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦801¦04¦08¦3150000¦ ¦ ¦ 944025,3¦ 944025,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦801¦04¦08¦3150000¦365¦ ¦ 944025,3¦ 944025,3¦ 100,0¦ ¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦08¦3150000¦365¦220¦ 885675,3¦ 885675,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦08¦3150000¦365¦225¦ 885675,3¦ 885675,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦08¦3150000¦365¦300¦ 58350,0¦ 58350,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦08¦3150000¦365¦310¦ 58350,0¦ 58350,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦801¦04¦09¦ ¦ ¦ ¦ 2000,0¦ 2000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èíôîðìàöèîííûå ¦801¦04¦09¦3300000¦ ¦ ¦ 2000,0¦ 2000,0¦ 100,0¦ ¦òåõíîëîãèè è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïî÷òîâàÿ ñâÿçü ¦801¦04¦09¦3300000¦380¦ ¦ 2000,0¦ 2000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦09¦3300000¦380¦240¦ 2000,0¦ 2000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦09¦3300000¦380¦241¦ 2000,0¦ 2000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦801¦04¦11¦ ¦ ¦ ¦ 38009,4¦ 37002,4¦ 97,4¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦04¦11¦0010000¦ ¦ ¦ 3057,1¦ 2981,0¦ 97,5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦04¦11¦0010000¦005¦ ¦ 3057,1¦ 2981,0¦ 97,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦04¦11¦0010000¦005¦210¦ 2318,5¦ 2289,3¦ 98,7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦04¦11¦0010000¦005¦211¦ 1828,7¦ 1828,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦04¦11¦0010000¦005¦212¦ 16,3¦ 7,1¦ 43,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦04¦11¦0010000¦005¦213¦ 473,5¦ 453,6¦ 95,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦11¦0010000¦005¦220¦ 579,3¦ 534,9¦ 92,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦04¦11¦0010000¦005¦221¦ 115,3¦ 105,8¦ 91,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦04¦11¦0010000¦005¦222¦ 269,9¦ 269,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦04¦11¦0010000¦005¦223¦ 64,2¦ 32,4¦ 50,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦11¦0010000¦005¦225¦ 29,8¦ 29,8¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦04¦11¦0010000¦005¦226¦ 100,1¦ 97,0¦ 96,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦04¦11¦0010000¦005¦260¦ 71,3¦ 71,2¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦04¦11¦0010000¦005¦262¦ 71,3¦ 71,2¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦04¦11¦0010000¦005¦290¦ 10,9¦ 8,8¦ 80,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦11¦0010000¦005¦300¦ 77,1¦ 76,8¦ 99,6¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦0010000¦005¦310¦ 29,4¦ 29,1¦ 99,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦0010000¦005¦340¦ 47,7¦ 47,7¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦801¦04¦11¦0920000¦ ¦ ¦ 9058,9¦ 9058,9¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦801¦04¦11¦0920000¦197¦ ¦ 9058,9¦ 9058,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦0920000¦197¦240¦ 9058,9¦ 9058,9¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦0920000¦197¦242¦ 9058,9¦ 9058,9¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦801¦04¦11¦3400000¦ ¦ ¦ 6845,2¦ 6845,2¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦801¦04¦11¦3400000¦216¦ ¦ 6845,2¦ 6845,2¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦3400000¦216¦240¦ 6845,2¦ 6845,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦3400000¦216¦241¦ 1123,6¦ 1123,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦3400000¦216¦242¦ 5721,6¦ 5721,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìàëûé áèçíåñ è ¦801¦04¦11¦3450000¦ ¦ ¦ 1438,2¦ 1271,6¦ 88,4¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦04¦11¦3450000¦327¦ ¦ 1438,2¦ 1271,6¦ 88,4¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦04¦11¦3450000¦327¦210¦ 884,7¦ 726,8¦ 82,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦04¦11¦3450000¦327¦211¦ 700,5¦ 570,5¦ 81,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦04¦11¦3450000¦327¦212¦ 4,0¦ 1,2¦ 30,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦04¦11¦3450000¦327¦213¦ 180,2¦ 155,1¦ 86,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦11¦3450000¦327¦220¦ 334,0¦ 325,9¦ 97,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦04¦11¦3450000¦327¦221¦ 66,0¦ 66,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦04¦11¦3450000¦327¦222¦ 36,0¦ 27,9¦ 77,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦11¦3450000¦327¦225¦ 20,0¦ 20,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦04¦11¦3450000¦327¦226¦ 212,0¦ 212,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦04¦11¦3450000¦327¦290¦ 2,5¦ 1,9¦ 76,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦11¦3450000¦327¦300¦ 217,0¦ 217,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦3450000¦327¦340¦ 217,0¦ 217,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦801¦04¦11¦5220000¦ ¦ ¦ 17610,0¦ 16845,7¦ 95,7¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦801¦04¦11¦5222000¦ ¦ ¦ 13510,0¦ 12745,7¦ 94,3¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦801¦04¦11¦5222000¦406¦ ¦ 8800,0¦ 8800,0¦ 100,0¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5222000¦406¦240¦ 8800,0¦ 8800,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5222000¦406¦241¦ 8800,0¦ 8800,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦801¦04¦11¦5222001¦ ¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦801¦04¦11¦5222001¦406¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5222001¦406¦240¦ 4428,0¦ 3663,7¦ 82,7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5222001¦406¦241¦ 4428,0¦ 3663,7¦ 82,7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦04¦11¦5222001¦406¦300¦ 282,0¦ 282,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦5222001¦406¦310¦ 282,0¦ 282,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà ¦801¦04¦11¦5224600¦ ¦ ¦ 4100,0¦ 4100,0¦ 100,0¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦801¦04¦11¦5224600¦607¦ ¦ 4100,0¦ 4100,0¦ 100,0¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5224600¦607¦240¦ 4100,0¦ 4100,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5224600¦607¦241¦ 4100,0¦ 4100,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦801¦05¦ ¦ ¦ ¦ ¦ 37881,3¦ 37854,1¦ 99,9¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦801¦05¦01¦ ¦ ¦ ¦ 35000,0¦ 35000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦801¦05¦01¦1000000¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦801¦05¦01¦1040000¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦801¦05¦01¦1043000¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí ¦801¦05¦01¦1043000¦666¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦05¦01¦1043000¦666¦300¦ 5000,0¦ 5000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦01¦1043000¦666¦310¦ 5000,0¦ 5000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦801¦05¦01¦5220000¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦801¦05¦01¦5222500¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦801¦05¦01¦5222503¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí ¦801¦05¦01¦5222503¦666¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦05¦01¦5222503¦666¦300¦ 30000,0¦ 30000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦01¦5222503¦666¦310¦ 30000,0¦ 30000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦801¦05¦04¦ ¦ ¦ ¦ 2881,3¦ 2854,1¦ 99,1¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦801¦05¦04¦0010000¦ ¦ ¦ 2881,3¦ 2854,1¦ 99,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦05¦04¦0010000¦005¦ ¦ 2881,3¦ 2854,1¦ 99,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦05¦04¦0010000¦005¦210¦ 1827,1¦ 1799,9¦ 98,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦05¦04¦0010000¦005¦211¦ 1450,2¦ 1438,8¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦05¦04¦0010000¦005¦212¦ 14,8¦ 14,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦05¦04¦0010000¦005¦213¦ 362,1¦ 346,3¦ 95,6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦05¦04¦0010000¦005¦220¦ 709,0¦ 709,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦05¦04¦0010000¦005¦221¦ 96,6¦ 96,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦05¦04¦0010000¦005¦222¦ 42,5¦ 42,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦05¦04¦0010000¦005¦223¦ 62,2¦ 62,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦801¦05¦04¦0010000¦005¦224¦ 312,0¦ 312,0¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦05¦04¦0010000¦005¦225¦ 69,3¦ 69,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦05¦04¦0010000¦005¦226¦ 126,4¦ 126,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦05¦04¦0010000¦005¦260¦ 69,2¦ 69,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦05¦04¦0010000¦005¦262¦ 69,2¦ 69,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦05¦04¦0010000¦005¦290¦ 16,1¦ 16,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦05¦04¦0010000¦005¦300¦ 259,9¦ 259,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦04¦0010000¦005¦310¦ 215,4¦ 215,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦04¦0010000¦005¦340¦ 44,5¦ 44,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦801¦07¦ ¦ ¦ ¦ ¦ 3444,6¦ 3315,2¦ 96,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦801¦07¦05¦ ¦ ¦ ¦ 3444,6¦ 3315,2¦ 96,2¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦801¦07¦05¦4290000¦ ¦ ¦ 3444,6¦ 3315,2¦ 96,2¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦801¦07¦05¦4290000¦327¦ ¦ 2525,3¦ 2525,3¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦07¦05¦4290000¦327¦210¦ 2145,0¦ 2145,0¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦801¦07¦05¦4290000¦327¦211¦ 1701,9¦ 1701,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦07¦05¦4290000¦327¦212¦ 13,3¦ 13,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦07¦05¦4290000¦327¦213¦ 429,8¦ 429,8¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦07¦05¦4290000¦327¦220¦ 24,7¦ 24,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦801¦07¦05¦4290000¦327¦221¦ 8,4¦ 8,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦07¦05¦4290000¦327¦222¦ 2,0¦ 2,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦801¦07¦05¦4290000¦327¦223¦ 2,4¦ 2,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦07¦05¦4290000¦327¦225¦ 3,5¦ 3,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦07¦05¦4290000¦327¦226¦ 8,4¦ 8,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦07¦05¦4290000¦327¦290¦ 43,2¦ 43,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦801¦07¦05¦4290000¦327¦300¦ 312,4¦ 312,4¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦07¦05¦4290000¦327¦310¦ 266,4¦ 266,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦07¦05¦4290000¦327¦340¦ 46,0¦ 46,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦801¦07¦05¦4290000¦450¦ ¦ 919,3¦ 789,9¦ 85,9¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦801¦07¦05¦4290000¦450¦210¦ 34,1¦ 22,9¦ 67,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦801¦07¦05¦4290000¦450¦212¦ 34,1¦ 22,9¦ 67,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦801¦07¦05¦4290000¦450¦220¦ 569,0¦ 452,1¦ 79,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦801¦07¦05¦4290000¦450¦222¦ 63,3¦ 35,3¦ 55,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦801¦07¦05¦4290000¦450¦226¦ 505,7¦ 416,8¦ 82,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦801¦07¦05¦4290000¦450¦290¦ 316,2¦ 314,9¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦801¦10¦ ¦ ¦ ¦ ¦ 204863,2¦ 203305,8¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦10¦03¦ ¦ ¦ ¦ 204863,2¦ 203305,8¦ 99,2¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦801¦10¦03¦5220000¦ ¦ ¦ 204863,2¦ 203305,8¦ 99,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦801¦10¦03¦5222500¦ ¦ ¦ 204863,2¦ 203305,8¦ 99,2¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦801¦10¦03¦5222500¦197¦ ¦ 27662,2¦ 27662,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦10¦03¦5222500¦197¦260¦ 27662,2¦ 27662,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦10¦03¦5222500¦197¦262¦ 27662,2¦ 27662,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦801¦10¦03¦5222500¦213¦ ¦ 145201,0¦ 144514,4¦ 99,5¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦10¦03¦5222500¦213¦260¦ 145201,0¦ 144514,4¦ 99,5¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦10¦03¦5222500¦213¦262¦ 145201,0¦ 144514,4¦ 99,5¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦801¦10¦03¦5222502¦ ¦ ¦ 32000,0¦ 31129,4¦ 97,3¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ¦801¦10¦03¦5222502¦661¦ ¦ 32000,0¦ 31129,4¦ 97,3¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦801¦10¦03¦5222502¦661¦260¦ 32000,0¦ 31129,4¦ 97,3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦10¦03¦5222502¦661¦262¦ 32000,0¦ 31129,4¦ 97,3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦801¦11¦ ¦ ¦ ¦ ¦ 3092432,7¦ 2941643,4¦ 95,1¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦801¦11¦01¦ ¦ ¦ ¦ 2729854,1¦ 2729646,2¦ 100,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ¦801¦11¦01¦5150000¦ ¦ ¦ 1166898,6¦ 1016692,0¦ 87,1¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦801¦11¦01¦5150000¦197¦ ¦ 72130,4¦ 72130,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦197¦250¦ 72130,4¦ 72130,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦197¦251¦ 72130,4¦ 72130,4¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè äëÿ äîëåâîãî¦801¦11¦01¦5150000¦831¦ ¦ 169747,5¦ 137710,6¦ 81,1¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèè ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèÿ ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦831¦250¦ 169747,5¦ 137710,6¦ 81,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦831¦251¦ 169747,5¦ 137710,6¦ 81,1¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦832¦ ¦ 739133,4¦ 640058,1¦ 86,6¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèÿ ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦832¦250¦ 739133,4¦ 640058,1¦ 86,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦832¦251¦ 739133,4¦ 640058,1¦ 86,6¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦833¦ ¦ 133311,1¦ 122871,3¦ 92,2¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèè ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà èõ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25%, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦833¦250¦ 133311,1¦ 122871,3¦ 92,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦833¦251¦ 133311,1¦ 122871,3¦ 92,2¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦834¦ ¦ 12017,5¦ 11483,3¦ 95,6¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íîé ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦834¦250¦ 12017,5¦ 11483,3¦ 95,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦834¦251¦ 12017,5¦ 11483,3¦ 95,6¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦835¦ ¦ 38501,7¦ 30654,2¦ 79,6¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèè ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðó÷êè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàâëåííîå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüå äëÿ ïåðåðàáîòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦835¦250¦ 38501,7¦ 30654,2¦ 79,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦835¦251¦ 38501,7¦ 30654,2¦ 79,6¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦836¦ ¦ 2057,0¦ 1784,1¦ 86,7¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûðó÷êè çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàâëåííîå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüå äëÿ ïåðåðàáîòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦836¦250¦ 2057,0¦ 1784,1¦ 86,7¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦836¦251¦ 2057,0¦ 1784,1¦ 86,7¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦801¦11¦01¦5170000¦ ¦ ¦ 1487544,1¦ 1487544,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦801¦11¦01¦5170000¦412¦ ¦ 1210,0¦ 1210,0¦ 100,0¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦412¦250¦ 1210,0¦ 1210,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦412¦251¦ 1210,0¦ 1210,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ áþäæåòàì íà¦801¦11¦01¦5170000¦509¦ ¦ 13297,5¦ 13297,5¦ 100,0¦ ¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦509¦250¦ 13297,5¦ 13297,5¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦509¦251¦ 13297,5¦ 13297,5¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ¦801¦11¦01¦5170000¦572¦ ¦ 175000,0¦ 175000,0¦ 100,0¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦572¦250¦ 175000,0¦ 175000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦572¦251¦ 175000,0¦ 175000,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦01¦5170000¦802¦ ¦ 922563,8¦ 922563,8¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòà îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦802¦250¦ 922563,8¦ 922563,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦802¦251¦ 922563,8¦ 922563,8¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦01¦5170000¦803¦ ¦ 111,0¦ 110,9¦ 99,9¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòó ðàçíèöû ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíîé ñòàâêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6 ïðîöåíòàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëà÷èâàåìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîäó æèëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âîäîñíàáæåíèå) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦803¦250¦ 111,0¦ 110,9¦ 99,9¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦803¦251¦ 111,0¦ 110,9¦ 99,9¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ ã. Ñàðàíñêó¦801¦11¦01¦5170000¦807¦ ¦ 339053,0¦ 339053,0¦ 100,0¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ñòîëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦807¦250¦ 339053,0¦ 339053,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦807¦251¦ 339053,0¦ 339053,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦01¦5170000¦830¦ ¦ 362,8¦ 362,8¦ 100,0¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèè ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãëóáèíû ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ íà ïðåäïðèÿòèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦830¦250¦ 362,8¦ 362,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦830¦251¦ 362,8¦ 362,8¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ ã. Ñàðàíñêó ¦801¦11¦01¦5170000¦841¦ ¦ 30035,7¦ 30035,7¦ 100,0¦ ¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦841¦250¦ 30035,7¦ 30035,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦841¦251¦ 30035,7¦ 30035,7¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ ×àìçèíñêîìó ¦801¦11¦01¦5170000¦842¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ìóíèöèïàëüíîìó ðàéîíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦842¦250¦ 5000,0¦ 5000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦842¦251¦ 5000,0¦ 5000,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèÿ íà ïîãàøåíèå¦801¦11¦01¦5170000¦843¦ ¦ 910,3¦ 910,3¦ 100,0¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦843¦250¦ 910,3¦ 910,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦843¦251¦ 910,3¦ 910,3¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦801¦11¦01¦5200000¦ ¦ ¦ 13858,0¦ 13857,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦801¦11¦01¦5200000¦197¦ ¦ 13858,0¦ 13857,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5200000¦197¦250¦ 13858,0¦ 13857,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5200000¦197¦251¦ 13858,0¦ 13857,7¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûé ôîíä ¦801¦11¦01¦5210000¦ ¦ ¦ 45873,4¦ 45873,4¦ 100,0¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîòàöèè íà ¦801¦11¦01¦5210000¦501¦ ¦ 45873,4¦ 45873,4¦ 100,0¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5210000¦501¦250¦ 45873,4¦ 45873,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5210000¦501¦251¦ 45873,4¦ 45873,4¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíä ìóíèöèïàëüíîãî ¦801¦11¦01¦5290000¦ ¦ ¦ 15680,0¦ 15679,1¦ 100,0¦ ¦ðàçâèòèÿ ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè äëÿ ðàçâèòèÿ¦801¦11¦01¦5290000¦576¦ ¦ 15680,0¦ 15679,1¦ 100,0¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5290000¦576¦250¦ 15680,0¦ 15679,1¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5290000¦576¦251¦ 15680,0¦ 15679,1¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦801¦11¦02¦ ¦ ¦ ¦ 362578,6¦ 361997,2¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦801¦11¦02¦5190000¦ ¦ ¦ 362578,6¦ 361997,2¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì ¦801¦11¦02¦5190000¦069¦ ¦ 280,8¦ 0,0¦ 0,0¦ ¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦069¦250¦ 280,8¦ 0,0¦ 0,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦069¦251¦ 280,8¦ 0,0¦ 0,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà¦801¦11¦02¦5190000¦518¦ ¦ 15848,6¦ 15848,6¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦518¦250¦ 15848,6¦ 15848,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦518¦251¦ 15848,6¦ 15848,6¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà¦801¦11¦02¦5190000¦519¦ ¦ 9642,7¦ 9642,7¦ 100,0¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦519¦250¦ 9642,7¦ 9642,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦519¦251¦ 9642,7¦ 9642,7¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦804¦ ¦ 1066,9¦ 1066,9¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦804¦250¦ 1066,9¦ 1066,9¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦804¦251¦ 1066,9¦ 1066,9¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦805¦ ¦ 20634,7¦ 20634,7¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì, ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ÷èñëà äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíûì äåòÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì, îñòàâøèìñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òûëó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ, ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé (â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì, îäèíîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿì), æåðòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé, ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦805¦250¦ 20634,7¦ 20634,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦805¦251¦ 20634,7¦ 20634,7¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦806¦ ¦ 100133,5¦ 100133,5¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñóëüòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåíùèíàì è äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦806¦250¦ 100133,5¦ 100133,5¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦806¦251¦ 100133,5¦ 100133,5¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦809¦ ¦ 2474,4¦ 2474,4¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîííûõ èíòåðåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦809¦250¦ 2474,4¦ 2474,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦809¦251¦ 2474,4¦ 2474,4¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦810¦ ¦ 142,2¦ 142,2¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâîòèðîâàíèþ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦810¦250¦ 142,2¦ 142,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦810¦251¦ 142,2¦ 142,2¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦811¦ ¦ 33461,1¦ 33461,1¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëÿì) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦811¦250¦ 33461,1¦ 33461,1¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦811¦251¦ 33461,1¦ 33461,1¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦812¦ ¦ 7637,4¦ 7637,4¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦812¦250¦ 7637,4¦ 7637,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦812¦251¦ 7637,4¦ 7637,4¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦814¦ ¦ 2074,4¦ 2074,4¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦814¦250¦ 2074,4¦ 2074,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦814¦251¦ 2074,4¦ 2074,4¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦816¦ ¦ 40259,3¦ 40259,3¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñâîáîæäåíèåì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû åãî ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦816¦250¦ 40259,3¦ 40259,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦816¦251¦ 40259,3¦ 40259,3¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦817¦ ¦ 3421,9¦ 3421,9¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîì ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç áèáëèîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦817¦250¦ 3421,9¦ 3421,9¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦817¦251¦ 3421,9¦ 3421,9¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦818¦ ¦ 45922,9¦ 45622,3¦ 99,3¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû äëÿ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèè, òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà èëè ãàçà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñâåùåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû äëÿ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèè, òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà èëè ãàçà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîé ýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îñâåùåíèÿ æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦818¦250¦ 45922,9¦ 45622,3¦ 99,3¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦818¦251¦ 45922,9¦ 45622,3¦ 99,3¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦819¦ ¦ 513,8¦ 513,8¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà ãðàæäàí, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿâëÿþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé, êîòîðûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâóþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþò ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦819¦250¦ 513,8¦ 513,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦819¦251¦ 513,8¦ 513,8¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦820¦ ¦ 34500,0¦ 34500,0¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦820¦250¦ 34500,0¦ 34500,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦820¦251¦ 34500,0¦ 34500,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦821¦ ¦ 44564,0¦ 44564,0¦ 100,0¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦821¦250¦ 44564,0¦ 44564,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦821¦251¦ 44564,0¦ 44564,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî æèëèùíî-¦802¦ ¦ ¦ ¦ ¦ ¦ 12896,8¦ 12804,7¦ 99,3¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦802¦01¦ ¦ ¦ ¦ ¦ 98,2¦ 98,2¦ 100,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦802¦01¦15¦ ¦ ¦ ¦ 98,2¦ 98,2¦ 100,0¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦802¦01¦15¦0920000¦ ¦ ¦ 98,2¦ 98,2¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦802¦01¦15¦0920000¦216¦ ¦ 98,2¦ 98,2¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦802¦01¦15¦0920000¦216¦290¦ 98,2¦ 98,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦802¦05¦ ¦ ¦ ¦ ¦ 12753,6¦ 12661,5¦ 99,3¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíîå ¦802¦05¦02¦ ¦ ¦ ¦ 7500,0¦ 7500,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîääåðæêà ¦802¦05¦02¦3510000¦ ¦ ¦ 7500,0¦ 7500,0¦ 100,0¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦802¦05¦02¦3510000¦197¦ ¦ 7500,0¦ 7500,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦802¦05¦02¦3510000¦197¦240¦ 7500,0¦ 7500,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦802¦05¦02¦3510000¦197¦241¦ 7500,0¦ 7500,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦802¦05¦04¦ ¦ ¦ ¦ 5253,6¦ 5161,5¦ 98,2¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦802¦05¦04¦0010000¦ ¦ ¦ 5253,6¦ 5161,5¦ 98,2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦802¦05¦04¦0010000¦005¦ ¦ 5253,6¦ 5161,5¦ 98,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦802¦05¦04¦0010000¦005¦210¦ 4270,0¦ 4208,1¦ 98,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦802¦05¦04¦0010000¦005¦211¦ 3386,9¦ 3386,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦802¦05¦04¦0010000¦005¦212¦ 39,0¦ 10,0¦ 25,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦802¦05¦04¦0010000¦005¦213¦ 844,1¦ 811,2¦ 96,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦802¦05¦04¦0010000¦005¦220¦ 632,0¦ 605,3¦ 95,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦802¦05¦04¦0010000¦005¦221¦ 220,2¦ 220,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦802¦05¦04¦0010000¦005¦222¦ 113,1¦ 90,0¦ 79,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦802¦05¦04¦0010000¦005¦223¦ 96,4¦ 92,8¦ 96,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦802¦05¦04¦0010000¦005¦225¦ 23,8¦ 23,8¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦802¦05¦04¦0010000¦005¦226¦ 178,5¦ 178,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦802¦05¦04¦0010000¦005¦260¦ 197,9¦ 197,9¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦802¦05¦04¦0010000¦005¦262¦ 197,9¦ 197,9¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦802¦05¦04¦0010000¦005¦290¦ 14,3¦ 10,8¦ 75,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦802¦05¦04¦0010000¦005¦300¦ 139,4¦ 139,4¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦802¦05¦04¦0010000¦005¦310¦ 38,6¦ 38,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦802¦05¦04¦0010000¦005¦340¦ 100,8¦ 100,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦802¦07¦ ¦ ¦ ¦ ¦ 45,0¦ 45,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦802¦07¦05¦ ¦ ¦ ¦ 45,0¦ 45,0¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦802¦07¦05¦4290000¦ ¦ ¦ 45,0¦ 45,0¦ 100,0¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦802¦07¦05¦4290000¦450¦ ¦ 45,0¦ 45,0¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦802¦07¦05¦4290000¦450¦210¦ 2,0¦ 2,0¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦802¦07¦05¦4290000¦450¦212¦ 2,0¦ 2,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦802¦07¦05¦4290000¦450¦220¦ 43,0¦ 43,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦802¦07¦05¦4290000¦450¦222¦ 9,0¦ 9,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦802¦07¦05¦4290000¦450¦226¦ 34,0¦ 34,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦803¦ ¦ ¦ ¦ ¦ ¦ 209219,1¦ 206410,1¦ 98,7¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦803¦04¦ ¦ ¦ ¦ ¦ 207028,1¦ 204219,1¦ 98,6¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðò ¦803¦04¦08¦ ¦ ¦ ¦ 129915,7¦ 129915,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîçäóøíûé òðàíñïîðò ¦803¦04¦08¦3000000¦ ¦ ¦ 43100,0¦ 43100,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦803¦04¦08¦3000000¦361¦ ¦ 43100,0¦ 43100,0¦ 100,0¦ ¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3000000¦361¦240¦ 43100,0¦ 43100,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3000000¦361¦241¦ 27000,0¦ 27000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3000000¦361¦242¦ 16100,0¦ 16100,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æåëåçíîäîðîæíûé ¦803¦04¦08¦3050000¦ ¦ ¦ 8751,5¦ 8751,5¦ 100,0¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦803¦04¦08¦3050000¦362¦ ¦ 8751,5¦ 8751,5¦ 100,0¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3050000¦362¦240¦ 8751,5¦ 8751,5¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3050000¦362¦242¦ 8751,5¦ 8751,5¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âèäû ¦803¦04¦08¦3170000¦ ¦ ¦ 78064,2¦ 78064,2¦ 100,0¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦803¦04¦08¦3170000¦366¦ ¦ 13185,2¦ 13185,2¦ 100,0¦ ¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦366¦240¦ 13185,2¦ 13185,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦366¦241¦ 9323,2¦ 9323,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦366¦242¦ 3862,0¦ 3862,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦803¦04¦08¦3170000¦616¦ ¦ 64879,0¦ 64879,0¦ 100,0¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦616¦240¦ 64879,0¦ 64879,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦616¦241¦ 56277,7¦ 56277,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦616¦242¦ 8601,3¦ 8601,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦803¦04¦09¦ ¦ ¦ ¦ 25410,0¦ 25410,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦803¦04¦09¦5220000¦ ¦ ¦ 25410,0¦ 25410,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦803¦04¦09¦5224100¦ ¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ ¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èíôîðìàòèêà ¦803¦04¦09¦5224100¦381¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦803¦04¦09¦5224100¦381¦290¦ 21410,0¦ 21410,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà ¦803¦04¦09¦5224600¦ ¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦803¦04¦09¦5224600¦607¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦803¦04¦09¦5224600¦607¦290¦ 4000,0¦ 4000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦803¦04¦11¦ ¦ ¦ ¦ 51702,4¦ 48893,4¦ 94,6¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦803¦04¦11¦0010000¦ ¦ ¦ 6170,4¦ 5723,0¦ 92,7¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦803¦04¦11¦0010000¦005¦ ¦ 6170,4¦ 5723,0¦ 92,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦803¦04¦11¦0010000¦005¦210¦ 4381,5¦ 4124,0¦ 94,1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦803¦04¦11¦0010000¦005¦211¦ 3472,9¦ 3300,9¦ 95,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦803¦04¦11¦0010000¦005¦212¦ 39,5¦ 10,4¦ 26,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦803¦04¦11¦0010000¦005¦213¦ 869,1¦ 812,7¦ 93,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦803¦04¦11¦0010000¦005¦220¦ 837,7¦ 731,0¦ 87,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦803¦04¦11¦0010000¦005¦221¦ 318,1¦ 318,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦803¦04¦11¦0010000¦005¦222¦ 38,9¦ 19,3¦ 49,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦803¦04¦11¦0010000¦005¦223¦ 189,4¦ 122,6¦ 64,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦803¦04¦11¦0010000¦005¦224¦ 52,0¦ 51,9¦ 99,8¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦803¦04¦11¦0010000¦005¦225¦ 21,1¦ 21,1¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦803¦04¦11¦0010000¦005¦226¦ 218,2¦ 198,0¦ 90,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦803¦04¦11¦0010000¦005¦260¦ 378,6¦ 326,3¦ 86,2¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦803¦04¦11¦0010000¦005¦262¦ 378,6¦ 326,3¦ 86,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦803¦04¦11¦0010000¦005¦290¦ 151,9¦ 151,8¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦803¦04¦11¦0010000¦005¦300¦ 420,7¦ 389,9¦ 92,7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦0010000¦005¦310¦ 340,7¦ 320,3¦ 94,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦0010000¦005¦340¦ 80,0¦ 69,6¦ 87,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦803¦04¦11¦1000000¦ ¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦803¦04¦11¦1004400¦ ¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦803¦04¦11¦1004400¦213¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦803¦04¦11¦1004400¦213¦300¦ 4000,0¦ 3999,1¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦1004400¦213¦310¦ 4000,0¦ 3999,1¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦803¦04¦11¦1020000¦ ¦ ¦ 25000,0¦ 23633,4¦ 94,5¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦803¦04¦11¦1020000¦214¦ ¦ 25000,0¦ 23633,4¦ 94,5¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦803¦04¦11¦1020000¦214¦300¦ 25000,0¦ 23633,4¦ 94,5¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦1020000¦214¦310¦ 25000,0¦ 23633,4¦ 94,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦803¦04¦11¦3400000¦ ¦ ¦ 16532,0¦ 15537,9¦ 94,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ñóáâåíöèè ¦803¦04¦11¦3400000¦808¦ ¦ 16532,0¦ 15537,9¦ 94,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦11¦3400000¦808¦240¦ 16532,0¦ 15537,9¦ 94,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦04¦11¦3400000¦808¦242¦ 16532,0¦ 15537,9¦ 94,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦803¦10¦ ¦ ¦ ¦ ¦ 2191,0¦ 2191,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦803¦10¦06¦ ¦ ¦ ¦ 2191,0¦ 2191,0¦ 100,0¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦803¦10¦06¦5140000¦ ¦ ¦ 2191,0¦ 2191,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦803¦10¦06¦5140000¦482¦ ¦ 2191,0¦ 2191,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦10¦06¦5140000¦482¦240¦ 2191,0¦ 2191,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦803¦10¦06¦5140000¦482¦241¦ 2191,0¦ 2191,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦804¦ ¦ ¦ ¦ ¦ ¦ 1427916,3¦ 1407745,8¦ 98,6¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦804¦01¦ ¦ ¦ ¦ ¦ 104980,2¦ 98329,1¦ 93,7¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦804¦01¦15¦ ¦ ¦ ¦ 104980,2¦ 98329,1¦ 93,7¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦01¦15¦1020000¦ ¦ ¦ 104980,2¦ 98329,1¦ 93,7¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦01¦15¦1020000¦214¦ ¦ 104980,2¦ 98329,1¦ 93,7¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦01¦15¦1020000¦214¦300¦ 104980,2¦ 98329,1¦ 93,7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦01¦15¦1020000¦214¦310¦ 104980,2¦ 98329,1¦ 93,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦804¦04¦ ¦ ¦ ¦ ¦ 19744,1¦ 19633,7¦ 99,4¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðò ¦804¦04¦08¦ ¦ ¦ ¦ 10114,6¦ 10114,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æåëåçíîäîðîæíûé ¦804¦04¦08¦3050000¦ ¦ ¦ 10114,6¦ 10114,6¦ 100,0¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦804¦04¦08¦3050000¦362¦ ¦ 10114,6¦ 10114,6¦ 100,0¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦804¦04¦08¦3050000¦362¦240¦ 10114,6¦ 10114,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦804¦04¦08¦3050000¦362¦242¦ 10114,6¦ 10114,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦804¦04¦11¦ ¦ ¦ ¦ 9629,5¦ 9519,1¦ 98,9¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦804¦04¦11¦0010000¦ ¦ ¦ 6629,5¦ 6519,1¦ 98,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦804¦04¦11¦0010000¦005¦ ¦ 6629,5¦ 6519,1¦ 98,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦804¦04¦11¦0010000¦005¦210¦ 5466,0¦ 5387,2¦ 98,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦804¦04¦11¦0010000¦005¦211¦ 4328,0¦ 4318,9¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦804¦04¦11¦0010000¦005¦212¦ 22,8¦ 19,3¦ 84,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦804¦04¦11¦0010000¦005¦213¦ 1115,2¦ 1049,0¦ 94,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦804¦04¦11¦0010000¦005¦220¦ 688,9¦ 657,6¦ 95,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦804¦04¦11¦0010000¦005¦221¦ 209,9¦ 209,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦804¦04¦11¦0010000¦005¦222¦ 121,6¦ 104,6¦ 86,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦804¦04¦11¦0010000¦005¦223¦ 114,1¦ 99,8¦ 87,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦804¦04¦11¦0010000¦005¦225¦ 15,8¦ 15,8¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦804¦04¦11¦0010000¦005¦226¦ 227,5¦ 227,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦804¦04¦11¦0010000¦005¦260¦ 246,3¦ 246,3¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦804¦04¦11¦0010000¦005¦262¦ 246,3¦ 246,3¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦804¦04¦11¦0010000¦005¦290¦ 18,1¦ 18,0¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦04¦11¦0010000¦005¦300¦ 210,2¦ 210,0¦ 99,9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦04¦11¦0010000¦005¦310¦ 92,8¦ 92,6¦ 99,8¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦04¦11¦0010000¦005¦340¦ 117,4¦ 117,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦804¦04¦11¦3400000¦ ¦ ¦ 3000,0¦ 3000,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦804¦04¦11¦3400000¦216¦ ¦ 3000,0¦ 3000,0¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦804¦04¦11¦3400000¦216¦290¦ 3000,0¦ 3000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦804¦05¦ ¦ ¦ ¦ ¦ 320766,4¦ 317864,5¦ 99,1¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦804¦05¦01¦ ¦ ¦ ¦ 3000,0¦ 1700,0¦ 56,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦05¦01¦1020000¦ ¦ ¦ 3000,0¦ 1700,0¦ 56,7¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦05¦01¦1020000¦214¦ ¦ 3000,0¦ 1700,0¦ 56,7¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦05¦01¦1020000¦214¦300¦ 3000,0¦ 1700,0¦ 56,7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦01¦1020000¦214¦310¦ 3000,0¦ 1700,0¦ 56,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíîå ¦804¦05¦02¦ ¦ ¦ ¦ 317766,4¦ 316164,5¦ 99,5¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦804¦05¦02¦1000000¦ ¦ ¦ 125000,0¦ 125000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦05¦02¦1020000¦ ¦ ¦ 94156,0¦ 94156,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦05¦02¦1020000¦214¦ ¦ 94156,0¦ 94156,0¦ 100,0¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦05¦02¦1020000¦214¦300¦ 94156,0¦ 94156,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦1020000¦214¦310¦ 94156,0¦ 94156,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦05¦02¦1040000¦ ¦ ¦ 125000,0¦ 125000,0¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦804¦05¦02¦1043000¦ ¦ ¦ 125000,0¦ 125000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðàñøèðåíèå è ¦804¦05¦02¦1043056¦ ¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñêà (Ñóðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîâîä), Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ¦804¦05¦02¦1043056¦663¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦05¦02¦1043056¦663¦300¦ 85000,0¦ 85000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦1043056¦663¦310¦ 85000,0¦ 85000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìóñîðîñîðòèðîâî÷íûé ¦804¦05¦02¦1043057¦ ¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦êîìïëåêñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêà Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ¦804¦05¦02¦1043057¦663¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦05¦02¦1043057¦663¦300¦ 40000,0¦ 40000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦1043057¦663¦310¦ 40000,0¦ 40000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦804¦05¦02¦5220000¦ ¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦804¦05¦02¦5223600¦ ¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦05¦02¦5223600¦213¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦05¦02¦5223600¦213¦300¦ 98610,4¦ 97008,5¦ 98,4¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦5223600¦213¦310¦ 98610,4¦ 97008,5¦ 98,4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦804¦07¦ ¦ ¦ ¦ ¦ 97726,0¦ 97265,0¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦804¦07¦02¦ ¦ ¦ ¦ 89821,0¦ 89360,0¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦804¦07¦02¦1000000¦ ¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦07¦02¦1001300¦ ¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦804¦07¦02¦1001304¦ ¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦07¦02¦1001304¦213¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦07¦02¦1001304¦213¦300¦ 22000,0¦ 22000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦1001304¦213¦310¦ 22000,0¦ 22000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦07¦02¦1020000¦ ¦ ¦ 62652,5¦ 62191,5¦ 99,3¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦07¦02¦1020000¦214¦ ¦ 62652,5¦ 62191,5¦ 99,3¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦07¦02¦1020000¦214¦300¦ 62652,5¦ 62191,5¦ 99,3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦1020000¦214¦310¦ 62652,5¦ 62191,5¦ 99,3¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦804¦07¦02¦5220000¦ ¦ ¦ 5168,5¦ 5168,5¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦804¦07¦02¦5221300¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦804¦07¦02¦5221303¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦07¦02¦5221303¦213¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦07¦02¦5221303¦213¦300¦ 500,0¦ 500,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦5221303¦213¦310¦ 500,0¦ 500,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦804¦07¦02¦5223600¦ ¦ ¦ 4668,5¦ 4668,5¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦07¦02¦5223600¦213¦ ¦ 4668,5¦ 4668,5¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦07¦02¦5223600¦213¦300¦ 4668,5¦ 4668,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦5223600¦213¦310¦ 4668,5¦ 4668,5¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷àëüíîå ¦804¦07¦03¦ ¦ ¦ ¦ 7900,0¦ 7900,0¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦07¦03¦1020000¦ ¦ ¦ 7900,0¦ 7900,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦07¦03¦1020000¦214¦ ¦ 7900,0¦ 7900,0¦ 100,0¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦07¦03¦1020000¦214¦300¦ 7900,0¦ 7900,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦03¦1020000¦214¦310¦ 7900,0¦ 7900,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦804¦07¦05¦ ¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦804¦07¦05¦4290000¦ ¦ ¦ 5,0¦ 5,0¦ 100,0¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦804¦07¦05¦4290000¦450¦ ¦ 5,0¦ 5,0¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦804¦07¦05¦4290000¦450¦220¦ 5,0¦ 5,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦804¦07¦05¦4290000¦450¦226¦ 5,0¦ 5,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êóëüòóðà, ¦804¦08¦ ¦ ¦ ¦ ¦ 85635,0¦ 85614,9¦ 100,0¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êóëüòóðà ¦804¦08¦01¦ ¦ ¦ ¦ 61000,0¦ 61000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦08¦01¦1020000¦ ¦ ¦ 61000,0¦ 61000,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦08¦01¦1020000¦214¦ ¦ 61000,0¦ 61000,0¦ 100,0¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦08¦01¦1020000¦214¦300¦ 61000,0¦ 61000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦08¦01¦1020000¦214¦310¦ 61000,0¦ 61000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦804¦08¦04¦ ¦ ¦ ¦ 24635,0¦ 24614,9¦ 99,9¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦08¦04¦1020000¦ ¦ ¦ 24635,0¦ 24614,9¦ 99,9¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦08¦04¦1020000¦214¦ ¦ 24635,0¦ 24614,9¦ 99,9¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦08¦04¦1020000¦214¦300¦ 24635,0¦ 24614,9¦ 99,9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦08¦04¦1020000¦214¦310¦ 24635,0¦ 24614,9¦ 99,9¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ¦804¦09¦ ¦ ¦ ¦ ¦ 733954,6¦ 723928,6¦ 98,6¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦804¦09¦01¦ ¦ ¦ ¦ 260240,6¦ 250284,8¦ 96,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦804¦09¦01¦1000000¦ ¦ ¦ 55748,0¦ 55748,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦09¦01¦1001300¦ ¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦804¦09¦01¦1001305¦ ¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦01¦1001305¦213¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦01¦1001305¦213¦300¦ 44248,0¦ 44248,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦1001305¦213¦310¦ 44248,0¦ 44248,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦09¦01¦1002300¦ ¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦804¦09¦01¦1002302¦ ¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦01¦1002302¦213¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦01¦1002302¦213¦300¦ 11500,0¦ 11500,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦1002302¦213¦310¦ 11500,0¦ 11500,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦09¦01¦1020000¦ ¦ ¦ 200067,6¦ 190111,8¦ 95,0¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦01¦1020000¦214¦ ¦ 200067,6¦ 190111,8¦ 95,0¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦01¦1020000¦214¦300¦ 200067,6¦ 190111,8¦ 95,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦1020000¦214¦310¦ 200067,6¦ 190111,8¦ 95,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦804¦09¦01¦5220000¦ ¦ ¦ 4425,0¦ 4425,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦804¦09¦01¦5222600¦ ¦ ¦ 4425,0¦ 4425,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦804¦09¦01¦5222602¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦01¦5222602¦213¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦01¦5222602¦213¦300¦ 1000,0¦ 1000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦5222602¦213¦310¦ 1000,0¦ 1000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ¦804¦09¦01¦5222606¦ ¦ ¦ 3425,0¦ 3425,0¦ 100,0¦ ¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦01¦5222606¦213¦ ¦ 3425,0¦ 3425,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦01¦5222606¦213¦300¦ 3425,0¦ 3425,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦5222606¦213¦310¦ 3425,0¦ 3425,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦804¦09¦02¦ ¦ ¦ ¦ 473714,0¦ 473643,8¦ 100,0¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦804¦09¦02¦1000000¦ ¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦09¦02¦1005800¦ ¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦02¦1005800¦213¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦02¦1005800¦213¦300¦ 23000,0¦ 23000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦02¦1005800¦213¦310¦ 23000,0¦ 23000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦09¦02¦1020000¦ ¦ ¦ 450714,0¦ 450643,8¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦09¦02¦1020000¦214¦ ¦ 450714,0¦ 450643,8¦ 100,0¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦09¦02¦1020000¦214¦300¦ 450714,0¦ 450643,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦02¦1020000¦214¦310¦ 450714,0¦ 450643,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦10¦ ¦ ¦ ¦ ¦ 65110,0¦ 65110,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦804¦10¦02¦ ¦ ¦ ¦ 65110,0¦ 65110,0¦ 100,0¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦804¦10¦02¦1000000¦ ¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦10¦02¦1001300¦ ¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦804¦10¦02¦1001301¦ ¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦10¦02¦1001301¦213¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦10¦02¦1001301¦213¦300¦ 51810,0¦ 51810,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦10¦02¦1001301¦213¦310¦ 51810,0¦ 51810,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íåïðîãðàììíûå ¦804¦10¦02¦1020000¦ ¦ ¦ 13300,0¦ 13300,0¦ 100,0¦ ¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦804¦10¦02¦1020000¦214¦ ¦ 13300,0¦ 13300,0¦ 100,0¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦804¦10¦02¦1020000¦214¦300¦ 13300,0¦ 13300,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦10¦02¦1020000¦214¦310¦ 13300,0¦ 13300,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦805¦ ¦ ¦ ¦ ¦ ¦ 974702,8¦ 974455,9¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦805¦07¦ ¦ ¦ ¦ ¦ 24680,1¦ 24680,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäíåå ¦805¦07¦04¦ ¦ ¦ ¦ 20041,7¦ 20041,7¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦805¦07¦04¦4270000¦ ¦ ¦ 20041,7¦ 20041,7¦ 100,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦07¦04¦4270000¦327¦ ¦ 20041,7¦ 20041,7¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦07¦04¦4270000¦327¦210¦ 12100,4¦ 12100,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦07¦04¦4270000¦327¦211¦ 9525,5¦ 9525,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦07¦04¦4270000¦327¦212¦ 127,1¦ 127,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦07¦04¦4270000¦327¦213¦ 2447,8¦ 2447,8¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦07¦04¦4270000¦327¦220¦ 3556,3¦ 3556,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦07¦04¦4270000¦327¦221¦ 45,5¦ 45,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦07¦04¦4270000¦327¦223¦ 2400,2¦ 2400,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦805¦07¦04¦4270000¦327¦224¦ 544,2¦ 544,2¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦07¦04¦4270000¦327¦225¦ 317,3¦ 317,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦07¦04¦4270000¦327¦226¦ 249,1¦ 249,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦805¦07¦04¦4270000¦327¦260¦ 840,5¦ 840,5¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦07¦04¦4270000¦327¦262¦ 840,5¦ 840,5¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦07¦04¦4270000¦327¦290¦ 3066,3¦ 3066,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦07¦04¦4270000¦327¦300¦ 478,2¦ 478,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦04¦4270000¦327¦310¦ 21,7¦ 21,7¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦04¦4270000¦327¦340¦ 456,5¦ 456,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦805¦07¦05¦ ¦ ¦ ¦ 4638,4¦ 4638,4¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦805¦07¦05¦4290000¦ ¦ ¦ 4638,4¦ 4638,4¦ 100,0¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦07¦05¦4290000¦327¦ ¦ 4603,2¦ 4603,2¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦07¦05¦4290000¦327¦210¦ 3969,7¦ 3969,7¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦07¦05¦4290000¦327¦211¦ 3142,9¦ 3142,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦07¦05¦4290000¦327¦212¦ 17,2¦ 17,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦07¦05¦4290000¦327¦213¦ 809,6¦ 809,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦07¦05¦4290000¦327¦220¦ 476,2¦ 476,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦07¦05¦4290000¦327¦221¦ 18,0¦ 18,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦07¦05¦4290000¦327¦223¦ 252,1¦ 252,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦805¦07¦05¦4290000¦327¦224¦ 21,2¦ 21,2¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦07¦05¦4290000¦327¦225¦ 42,5¦ 42,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦07¦05¦4290000¦327¦226¦ 142,4¦ 142,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦07¦05¦4290000¦327¦290¦ 57,5¦ 57,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦07¦05¦4290000¦327¦300¦ 99,8¦ 99,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦05¦4290000¦327¦310¦ 63,5¦ 63,5¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦05¦4290000¦327¦340¦ 36,3¦ 36,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦805¦07¦05¦4290000¦450¦ ¦ 35,2¦ 35,2¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦07¦05¦4290000¦450¦210¦ 3,3¦ 3,3¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦07¦05¦4290000¦450¦212¦ 3,3¦ 3,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦07¦05¦4290000¦450¦220¦ 31,9¦ 31,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦07¦05¦4290000¦450¦222¦ 6,0¦ 6,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦07¦05¦4290000¦450¦226¦ 25,9¦ 25,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ¦805¦09¦ ¦ ¦ ¦ ¦ 910655,2¦ 910408,3¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦805¦09¦01¦ ¦ ¦ ¦ 904047,8¦ 903979,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦805¦09¦01¦4690000¦ ¦ ¦ 62734,7¦ 62734,6¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4690000¦327¦ ¦ 62734,7¦ 62734,6¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4690000¦327¦210¦ 35543,3¦ 35543,2¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4690000¦327¦211¦ 23826,2¦ 23826,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4690000¦327¦212¦ 5523,5¦ 5523,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4690000¦327¦213¦ 6193,6¦ 6193,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4690000¦327¦220¦ 23264,9¦ 23264,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4690000¦327¦221¦ 417,6¦ 417,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4690000¦327¦222¦ 36,1¦ 36,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4690000¦327¦223¦ 2019,6¦ 2019,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦805¦09¦01¦4690000¦327¦224¦ 216,5¦ 216,5¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4690000¦327¦225¦ 17655,4¦ 17655,4¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4690000¦327¦226¦ 2919,7¦ 2919,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4690000¦327¦290¦ 1384,9¦ 1384,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4690000¦327¦300¦ 2541,6¦ 2541,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4690000¦327¦310¦ 296,4¦ 296,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4690000¦327¦340¦ 2245,2¦ 2245,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áîëüíèöû, êëèíèêè, ¦805¦09¦01¦4700000¦ ¦ ¦ 261682,3¦ 261682,3¦ 100,0¦ ¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4700000¦327¦ ¦ 261682,3¦ 261682,3¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4700000¦327¦210¦ 128652,7¦ 128652,7¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4700000¦327¦211¦ 102012,2¦ 102012,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4700000¦327¦212¦ 189,3¦ 189,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4700000¦327¦213¦ 26451,2¦ 26451,2¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4700000¦327¦220¦ 67361,5¦ 67361,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4700000¦327¦221¦ 1515,2¦ 1515,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4700000¦327¦222¦ 210,4¦ 210,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4700000¦327¦223¦ 32232,9¦ 32232,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4700000¦327¦225¦ 26584,6¦ 26584,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4700000¦327¦226¦ 6818,4¦ 6818,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦805¦09¦01¦4700000¦327¦260¦ 133,6¦ 133,6¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦4700000¦327¦262¦ 133,6¦ 133,6¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4700000¦327¦290¦ 16968,4¦ 16968,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4700000¦327¦300¦ 48566,1¦ 48566,1¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4700000¦327¦310¦ 7116,9¦ 7116,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4700000¦327¦340¦ 41449,2¦ 41449,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîëèêëèíèêè, ¦805¦09¦01¦4710000¦ ¦ ¦ 31968,8¦ 31968,8¦ 100,0¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4710000¦327¦ ¦ 31968,8¦ 31968,8¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4710000¦327¦210¦ 17056,8¦ 17056,8¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4710000¦327¦211¦ 13624,7¦ 13624,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4710000¦327¦212¦ 18,6¦ 18,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4710000¦327¦213¦ 3413,5¦ 3413,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4710000¦327¦220¦ 5603,3¦ 5603,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4710000¦327¦221¦ 232,3¦ 232,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4710000¦327¦222¦ 71,9¦ 71,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4710000¦327¦223¦ 2803,8¦ 2803,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦805¦09¦01¦4710000¦327¦224¦ 164,7¦ 164,7¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4710000¦327¦225¦ 1172,9¦ 1172,9¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4710000¦327¦226¦ 1157,7¦ 1157,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4710000¦327¦290¦ 1805,8¦ 1805,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4710000¦327¦300¦ 7502,9¦ 7502,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4710000¦327¦310¦ 5094,2¦ 5094,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4710000¦327¦340¦ 2408,7¦ 2408,7¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ ¦805¦09¦01¦4720000¦ ¦ ¦ 19670,2¦ 19670,2¦ 100,0¦ ¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4720000¦327¦ ¦ 19670,2¦ 19670,2¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4720000¦327¦210¦ 11411,7¦ 11411,7¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4720000¦327¦211¦ 9009,4¦ 9009,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4720000¦327¦212¦ 57,7¦ 57,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4720000¦327¦213¦ 2344,6¦ 2344,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4720000¦327¦220¦ 1257,7¦ 1257,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4720000¦327¦221¦ 92,5¦ 92,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4720000¦327¦222¦ 3,8¦ 3,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4720000¦327¦223¦ 1015,0¦ 1015,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4720000¦327¦225¦ 39,9¦ 39,9¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4720000¦327¦226¦ 106,5¦ 106,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦805¦09¦01¦4720000¦327¦260¦ 3510,0¦ 3510,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦4720000¦327¦262¦ 3510,0¦ 3510,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4720000¦327¦290¦ 490,3¦ 490,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4720000¦327¦300¦ 3000,5¦ 3000,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4720000¦327¦310¦ 59,4¦ 59,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4720000¦327¦340¦ 2941,1¦ 2941,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñàíàòîðèè äëÿ áîëüíûõ¦805¦09¦01¦4730000¦ ¦ ¦ 9160,6¦ 9160,6¦ 100,0¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4730000¦327¦ ¦ 9160,6¦ 9160,6¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4730000¦327¦210¦ 5327,9¦ 5327,9¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4730000¦327¦211¦ 4118,9¦ 4118,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4730000¦327¦212¦ 129,7¦ 129,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4730000¦327¦213¦ 1079,3¦ 1079,3¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4730000¦327¦220¦ 1404,0¦ 1404,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4730000¦327¦221¦ 25,0¦ 25,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4730000¦327¦222¦ 20,7¦ 20,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4730000¦327¦223¦ 800,6¦ 800,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4730000¦327¦225¦ 392,3¦ 392,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4730000¦327¦226¦ 165,4¦ 165,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4730000¦327¦290¦ 105,6¦ 105,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4730000¦327¦300¦ 2323,1¦ 2323,1¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4730000¦327¦310¦ 56,8¦ 56,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4730000¦327¦340¦ 2266,3¦ 2266,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñàíàòîðèè äëÿ äåòåé è¦805¦09¦01¦4740000¦ ¦ ¦ 21732,1¦ 21732,1¦ 100,0¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4740000¦327¦ ¦ 21732,1¦ 21732,1¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4740000¦327¦210¦ 9390,3¦ 9390,3¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4740000¦327¦211¦ 7440,8¦ 7440,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4740000¦327¦213¦ 1949,5¦ 1949,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4740000¦327¦220¦ 3386,0¦ 3386,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4740000¦327¦221¦ 48,0¦ 48,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4740000¦327¦223¦ 2977,5¦ 2977,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4740000¦327¦225¦ 222,0¦ 222,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4740000¦327¦226¦ 138,5¦ 138,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4740000¦327¦290¦ 420,6¦ 420,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4740000¦327¦300¦ 8535,2¦ 8535,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4740000¦327¦310¦ 156,8¦ 156,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4740000¦327¦340¦ 8378,4¦ 8378,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦805¦09¦01¦4850000¦ ¦ ¦ 88564,7¦ 88564,7¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëèçîâàííûå ¦805¦09¦01¦4850000¦457¦ ¦ 88564,7¦ 88564,7¦ 100,0¦ ¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4850000¦457¦300¦ 88564,7¦ 88564,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4850000¦457¦310¦ 47787,5¦ 47787,5¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4850000¦457¦340¦ 40777,2¦ 40777,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîìà ðåáåíêà ¦805¦09¦01¦4860000¦ ¦ ¦ 16736,3¦ 16736,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦805¦09¦01¦4860000¦327¦ ¦ 16736,3¦ 16736,3¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦01¦4860000¦327¦210¦ 11656,5¦ 11656,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4860000¦327¦211¦ 9102,2¦ 9102,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4860000¦327¦212¦ 169,6¦ 169,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4860000¦327¦213¦ 2384,7¦ 2384,7¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4860000¦327¦220¦ 1282,0¦ 1282,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦01¦4860000¦327¦221¦ 20,8¦ 20,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4860000¦327¦222¦ 27,4¦ 27,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4860000¦327¦223¦ 783,7¦ 783,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4860000¦327¦225¦ 275,7¦ 275,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4860000¦327¦226¦ 174,4¦ 174,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4860000¦327¦290¦ 131,6¦ 131,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦4860000¦327¦300¦ 3666,2¦ 3666,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4860000¦327¦310¦ 137,8¦ 137,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4860000¦327¦340¦ 3528,4¦ 3528,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦805¦09¦01¦5220000¦ ¦ ¦ 52153,3¦ 52085,0¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5221300¦ ¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦805¦09¦01¦5221304¦ ¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5221304¦455¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5221304¦455¦300¦ 2762,6¦ 2762,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5221304¦455¦340¦ 2762,6¦ 2762,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5222600¦ ¦ ¦ 42481,6¦ 42413,4¦ 99,8¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦805¦09¦01¦5222601¦ ¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ ¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222601¦455¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222601¦455¦300¦ 22775,1¦ 22775,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222601¦455¦310¦ 497,8¦ 497,7¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222601¦455¦340¦ 22277,3¦ 22277,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦805¦09¦01¦5222602¦ ¦ ¦ 3331,3¦ 3331,3¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222602¦455¦ ¦ 3331,3¦ 3331,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222602¦455¦300¦ 3331,3¦ 3331,3¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222602¦455¦310¦ 1345,4¦ 1345,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222602¦455¦340¦ 1985,9¦ 1985,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦805¦09¦01¦5222603¦ ¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ ¦"Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222603¦455¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222603¦455¦300¦ 7403,5¦ 7335,5¦ 99,1¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222603¦455¦310¦ 3461,3¦ 3461,3¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222603¦455¦340¦ 3942,2¦ 3874,2¦ 98,3¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦805¦09¦01¦5222605¦ ¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèè) íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû "Àíòè-ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222605¦455¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222605¦455¦300¦ 1789,5¦ 1789,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222605¦455¦310¦ 1250,0¦ 1250,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222605¦455¦340¦ 539,5¦ 539,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ¦805¦09¦01¦5222606¦ ¦ ¦ 6985,4¦ 6985,3¦ 100,0¦ ¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222606¦455¦ ¦ 6985,4¦ 6985,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222606¦455¦300¦ 6985,4¦ 6985,3¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222606¦455¦310¦ 5000,0¦ 4999,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222606¦455¦340¦ 1985,4¦ 1985,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ¦805¦09¦01¦5222607¦ ¦ ¦ 196,8¦ 196,8¦ 100,0¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222607¦455¦ ¦ 196,8¦ 196,8¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222607¦455¦300¦ 196,8¦ 196,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222607¦455¦340¦ 196,8¦ 196,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5222700¦ ¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222700¦455¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5222700¦455¦300¦ 3859,0¦ 3859,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222700¦455¦310¦ 3359,0¦ 3359,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222700¦455¦340¦ 500,0¦ 500,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5223900¦ ¦ ¦ 826,9¦ 826,9¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5223900¦455¦ ¦ 826,9¦ 826,9¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5223900¦455¦220¦ 110,0¦ 110,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5223900¦455¦226¦ 110,0¦ 110,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦01¦5223900¦455¦300¦ 716,9¦ 716,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5223900¦455¦340¦ 716,9¦ 716,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà îáåñïå÷åíèÿ¦805¦09¦01¦5224300¦ ¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ ¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5224300¦455¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5224300¦455¦220¦ 2223,2¦ 2223,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦5224300¦455¦225¦ 2223,2¦ 2223,1¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òåððèòîðèàëüíàÿ ¦805¦09¦01¦7710000¦ ¦ ¦ 339644,8¦ 339644,8¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦7710000¦455¦ ¦ 339644,8¦ 339644,8¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦805¦09¦01¦7710000¦455¦250¦ 339644,8¦ 339644,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦805¦09¦01¦7710000¦455¦251¦ 339644,8¦ 339644,8¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦805¦09¦04¦ ¦ ¦ ¦ 6607,4¦ 6428,9¦ 97,3¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦805¦09¦04¦0010000¦ ¦ ¦ 6607,4¦ 6428,9¦ 97,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦805¦09¦04¦0010000¦005¦ ¦ 6607,4¦ 6428,9¦ 97,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦805¦09¦04¦0010000¦005¦210¦ 5397,1¦ 5331,1¦ 98,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦04¦0010000¦005¦211¦ 4292,7¦ 4273,9¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦805¦09¦04¦0010000¦005¦212¦ 40,8¦ 30,8¦ 75,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦04¦0010000¦005¦213¦ 1063,6¦ 1026,4¦ 96,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦04¦0010000¦005¦220¦ 887,0¦ 808,5¦ 91,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦805¦09¦04¦0010000¦005¦221¦ 351,0¦ 286,5¦ 81,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦04¦0010000¦005¦222¦ 111,6¦ 111,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦805¦09¦04¦0010000¦005¦223¦ 198,8¦ 189,8¦ 95,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦04¦0010000¦005¦225¦ 36,7¦ 31,7¦ 86,4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦805¦09¦04¦0010000¦005¦226¦ 188,9¦ 188,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦805¦09¦04¦0010000¦005¦260¦ 196,6¦ 164,8¦ 83,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦04¦0010000¦005¦262¦ 196,6¦ 164,8¦ 83,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦805¦09¦04¦0010000¦005¦290¦ 13,9¦ 11,7¦ 84,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦805¦09¦04¦0010000¦005¦300¦ 112,8¦ 112,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦04¦0010000¦005¦310¦ 47,7¦ 47,7¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦04¦0010000¦005¦340¦ 65,1¦ 65,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦805¦11¦ ¦ ¦ ¦ ¦ 39367,5¦ 39367,5¦ 100,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦805¦11¦01¦ ¦ ¦ ¦ 10323,8¦ 10323,8¦ 100,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦805¦11¦01¦5170000¦ ¦ ¦ 10323,8¦ 10323,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦805¦11¦01¦5170000¦829¦ ¦ 10323,8¦ 10323,8¦ 100,0¦ ¦îáåñïå÷åíèå ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â âîçðàñòå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâóõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦805¦11¦01¦5170000¦829¦250¦ 10323,8¦ 10323,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦805¦11¦01¦5170000¦829¦251¦ 10323,8¦ 10323,8¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦805¦11¦02¦ ¦ ¦ ¦ 29043,7¦ 29043,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦805¦11¦02¦5190000¦ ¦ ¦ 29043,7¦ 29043,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì ¦805¦11¦02¦5190000¦625¦ ¦ 29043,7¦ 29043,7¦ 100,0¦ ¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦805¦11¦02¦5190000¦625¦250¦ 29043,7¦ 29043,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦805¦11¦02¦5190000¦625¦251¦ 29043,7¦ 29043,7¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦806¦ ¦ ¦ ¦ ¦ ¦ 1077689,1¦ 872709,6¦ 81,0¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦806¦01¦ ¦ ¦ ¦ ¦ 2763,8¦ 2387,2¦ 86,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦806¦01¦15¦ ¦ ¦ ¦ 2763,8¦ 2387,2¦ 86,4¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦806¦01¦15¦0010000¦ ¦ ¦ 2763,8¦ 2387,2¦ 86,4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîâåäåíèå ¦806¦01¦15¦0010000¦101¦ ¦ 2763,8¦ 2387,2¦ 86,4¦ ¦ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦806¦01¦15¦0010000¦101¦220¦ 2303,1¦ 1960,8¦ 85,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦806¦01¦15¦0010000¦101¦221¦ 110,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦806¦01¦15¦0010000¦101¦222¦ 518,4¦ 518,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦806¦01¦15¦0010000¦101¦224¦ 220,3¦ 220,3¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦806¦01¦15¦0010000¦101¦226¦ 1454,4¦ 1222,3¦ 84,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦806¦01¦15¦0010000¦101¦300¦ 460,7¦ 426,4¦ 92,6¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦01¦15¦0010000¦101¦310¦ 460,7¦ 426,4¦ 92,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦806¦04¦ ¦ ¦ ¦ ¦ 758471,6¦ 650706,2¦ 85,8¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦806¦04¦05¦ ¦ ¦ ¦ 758471,6¦ 650706,2¦ 85,8¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦806¦04¦05¦0010000¦ ¦ ¦ 20998,3¦ 20252,6¦ 96,4¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦806¦04¦05¦0010000¦005¦ ¦ 20998,3¦ 20252,6¦ 96,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦806¦04¦05¦0010000¦005¦210¦ 13052,2¦ 12786,9¦ 98,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦806¦04¦05¦0010000¦005¦211¦ 10256,6¦ 10256,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦806¦04¦05¦0010000¦005¦212¦ 115,5¦ 83,5¦ 72,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦806¦04¦05¦0010000¦005¦213¦ 2680,1¦ 2446,9¦ 91,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦806¦04¦05¦0010000¦005¦220¦ 6456,0¦ 6126,8¦ 94,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦806¦04¦05¦0010000¦005¦221¦ 1308,6¦ 1308,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦806¦04¦05¦0010000¦005¦222¦ 3426,2¦ 3426,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦806¦04¦05¦0010000¦005¦223¦ 532,0¦ 298,4¦ 56,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦806¦04¦05¦0010000¦005¦225¦ 292,3¦ 200,0¦ 68,4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦806¦04¦05¦0010000¦005¦226¦ 896,9¦ 893,6¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦04¦05¦0010000¦005¦260¦ 634,7¦ 533,7¦ 84,1¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦04¦05¦0010000¦005¦262¦ 634,7¦ 533,7¦ 84,1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦806¦04¦05¦0010000¦005¦290¦ 525,3¦ 479,0¦ 91,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦806¦04¦05¦0010000¦005¦300¦ 330,1¦ 326,2¦ 98,8¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦0010000¦005¦310¦ 136,2¦ 136,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦0010000¦005¦340¦ 193,9¦ 190,0¦ 98,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦806¦04¦05¦2180000¦ ¦ ¦ 53064,6¦ 53064,6¦ 100,0¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîçìåùåíèå óùåðáà, ¦806¦04¦05¦2180000¦681¦ ¦ 53064,6¦ 53064,6¦ 100,0¦ ¦íàíåñåííîãî ñåëüõîç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé â çèìíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2180000¦681¦240¦ 53064,6¦ 53064,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2180000¦681¦241¦ 3369,8¦ 3369,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2180000¦681¦242¦ 49694,8¦ 49694,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦806¦04¦05¦2600000¦ ¦ ¦ 648354,5¦ 545300,5¦ 84,1¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèâîòíîâîäñòâî ¦806¦04¦05¦2600000¦335¦ ¦ 3615,0¦ 3615,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦335¦240¦ 3615,0¦ 3615,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦335¦241¦ 615,0¦ 615,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦335¦242¦ 3000,0¦ 3000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî¦806¦04¦05¦2600000¦336¦ ¦ 14559,9¦ 11253,4¦ 77,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦336¦240¦ 14559,9¦ 11253,4¦ 77,3¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦336¦241¦ 13299,9¦ 11253,4¦ 84,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦336¦242¦ 1260,0¦ 0,0¦ 0,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîèçâîäñòâî ëüíà è ¦806¦04¦05¦2600000¦337¦ ¦ 1352,0¦ 944,0¦ 69,8¦ ¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦337¦240¦ 1352,0¦ 944,0¦ 69,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦337¦242¦ 1352,0¦ 944,0¦ 69,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàêëàäêà è óõîä çà ¦806¦04¦05¦2600000¦339¦ ¦ 2440,0¦ 2440,0¦ 100,0¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦339¦240¦ 2440,0¦ 2440,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦339¦241¦ 1710,0¦ 1710,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦339¦242¦ 730,0¦ 730,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦340¦ ¦ 211629,9¦ 196835,1¦ 93,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦340¦240¦ 211629,9¦ 196835,1¦ 93,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦340¦241¦ 6232,8¦ 6232,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦340¦242¦ 205397,1¦ 190602,3¦ 92,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè ¦806¦04¦05¦2600000¦341¦ ¦ 17477,6¦ 17477,4¦ 100,0¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦341¦240¦ 17477,6¦ 17477,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦341¦241¦ 973,0¦ 972,9¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦341¦242¦ 16504,6¦ 16504,5¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦2600000¦342¦ ¦ 32552,7¦ 32552,7¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦342¦240¦ 32552,7¦ 32552,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦342¦241¦ 6461,9¦ 6461,9¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦342¦242¦ 26090,8¦ 26090,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè ¦806¦04¦05¦2600000¦355¦ ¦ 60580,0¦ 60562,6¦ 100,0¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦355¦240¦ 60580,0¦ 60562,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦355¦241¦ 3591,1¦ 3591,1¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦355¦242¦ 56988,9¦ 56971,5¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦356¦ ¦ 118375,5¦ 47292,9¦ 40,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦356¦240¦ 118375,5¦ 47292,9¦ 40,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦356¦241¦ 2784,2¦ 2126,7¦ 76,4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦356¦242¦ 115591,3¦ 45166,2¦ 39,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦357¦ ¦ 52760,0¦ 40098,2¦ 76,0¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦357¦240¦ 52760,0¦ 40098,2¦ 76,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦357¦242¦ 52760,0¦ 40098,2¦ 76,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦840¦ ¦ 133011,9¦ 132229,2¦ 99,4¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦840¦240¦ 133011,9¦ 132229,2¦ 99,4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦840¦241¦ 6588,8¦ 6588,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦840¦242¦ 126423,1¦ 125641,0¦ 99,4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦806¦04¦05¦5050000¦ ¦ ¦ 5717,6¦ 5330,5¦ 93,2¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦5050000¦342¦ ¦ 5644,3¦ 5265,5¦ 93,3¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦806¦04¦05¦5050000¦342¦290¦ 5644,3¦ 5265,5¦ 93,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí â¦806¦04¦05¦5050000¦464¦ ¦ 73,3¦ 65,0¦ 88,7¦ ¦äðóãóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦04¦05¦5050000¦464¦260¦ 73,3¦ 65,0¦ 88,7¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦04¦05¦5050000¦464¦262¦ 73,3¦ 65,0¦ 88,7¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦806¦04¦05¦5220000¦ ¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦806¦04¦05¦5223100¦ ¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æèâîòíîâîäñòâî ¦806¦04¦05¦5223100¦335¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦806¦04¦05¦5223100¦335¦220¦ 200,0¦ 200,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦806¦04¦05¦5223100¦335¦226¦ 200,0¦ 200,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5223100¦335¦240¦ 12988,1¦ 12611,0¦ 97,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5223100¦335¦241¦ 975,4¦ 775,4¦ 79,5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5223100¦335¦242¦ 12012,7¦ 11835,6¦ 98,5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦806¦04¦05¦5223100¦335¦300¦ 4828,3¦ 2400,0¦ 49,7¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦5223100¦335¦340¦ 4828,3¦ 2400,0¦ 49,7¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦5240000¦ ¦ ¦ 12320,2¦ 11547,0¦ 93,7¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦806¦04¦05¦5240000¦197¦ ¦ 1587,8¦ 1587,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5240000¦197¦240¦ 1587,8¦ 1587,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5240000¦197¦241¦ 1309,6¦ 1309,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5240000¦197¦242¦ 278,2¦ 278,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦5240000¦342¦ ¦ 10732,4¦ 9959,2¦ 92,8¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦806¦04¦05¦5240000¦342¦220¦ 10732,4¦ 9959,2¦ 92,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦806¦04¦05¦5240000¦342¦226¦ 10732,4¦ 9959,2¦ 92,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦ ¦ ¦ ¦ ¦ 235764,0¦ 154809,6¦ 65,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦10¦03¦ ¦ ¦ ¦ 235764,0¦ 154809,6¦ 65,7¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦806¦10¦03¦1000000¦ ¦ ¦ 111981,8¦ 56301,1¦ 50,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806¦10¦03¦1001100¦ ¦ ¦ 111981,8¦ 56301,1¦ 50,3¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦806¦10¦03¦1001100¦213¦ ¦ 19622,1¦ 18459,9¦ 94,1¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦10¦03¦1001100¦213¦260¦ 19622,1¦ 18459,9¦ 94,1¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦1001100¦213¦262¦ 19622,1¦ 18459,9¦ 94,1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦806¦10¦03¦1001100¦679¦ ¦ 92359,7¦ 37841,2¦ 41,0¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦10¦03¦1001100¦679¦260¦ 92359,7¦ 37841,2¦ 41,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦1001100¦679¦262¦ 92359,7¦ 37841,2¦ 41,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦806¦10¦03¦5220000¦ ¦ ¦ 123782,2¦ 98508,5¦ 79,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦806¦10¦03¦5223600¦ ¦ ¦ 123782,2¦ 98508,5¦ 79,6¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðàçâèòèå æèëèùíîãî ¦806¦10¦03¦5223603¦ ¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ ¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦806¦10¦03¦5223603¦213¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦10¦03¦5223603¦213¦260¦ 22162,8¦ 22151,2¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦5223603¦213¦262¦ 22162,8¦ 22151,2¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦806¦10¦03¦5223610¦ ¦ ¦ 101619,4¦ 76357,3¦ 75,1¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦806¦10¦03¦5223610¦679¦ ¦ 101619,4¦ 76357,3¦ 75,1¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦806¦10¦03¦5223610¦679¦260¦ 101619,4¦ 76357,3¦ 75,1¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦5223610¦679¦262¦ 101619,4¦ 76357,3¦ 75,1¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦806¦11¦ ¦ ¦ ¦ ¦ 80689,7¦ 64806,6¦ 80,3¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦806¦11¦02¦ ¦ ¦ ¦ 8168,8¦ 5328,4¦ 65,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦806¦11¦02¦5190000¦ ¦ ¦ 8168,8¦ 5328,4¦ 65,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà¦806¦11¦02¦5190000¦579¦ ¦ 8168,8¦ 5328,4¦ 65,2¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦11¦02¦5190000¦579¦250¦ 8168,8¦ 5328,4¦ 65,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦02¦5190000¦579¦251¦ 8168,8¦ 5328,4¦ 65,2¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦806¦11¦03¦ ¦ ¦ ¦ 72520,9¦ 59478,2¦ 82,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦806¦11¦03¦1000000¦ ¦ ¦ 47740,3¦ 45442,4¦ 95,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806¦11¦03¦1001100¦ ¦ ¦ 47740,3¦ 45442,4¦ 95,2¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦806¦11¦03¦1001100¦213¦ ¦ 35800,0¦ 35800,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦11¦03¦1001100¦213¦250¦ 35800,0¦ 35800,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦03¦1001100¦213¦251¦ 35800,0¦ 35800,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦806¦11¦03¦1001100¦678¦ ¦ 11940,3¦ 9642,4¦ 80,8¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦11¦03¦1001100¦678¦250¦ 11940,3¦ 9642,4¦ 80,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦03¦1001100¦678¦251¦ 11940,3¦ 9642,4¦ 80,8¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦806¦11¦03¦5220000¦ ¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦806¦11¦03¦5223600¦ ¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦806¦11¦03¦5223610¦ ¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦806¦11¦03¦5223610¦678¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦806¦11¦03¦5223610¦678¦250¦ 24780,6¦ 14035,8¦ 56,6¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦03¦5223610¦678¦251¦ 24780,6¦ 14035,8¦ 56,6¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî êóëüòóðû¦808¦ ¦ ¦ ¦ ¦ ¦ 396725,8¦ 396402,4¦ 99,9¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦808¦01¦ ¦ ¦ ¦ ¦ 7750,0¦ 7744,0¦ 99,9¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦808¦01¦15¦ ¦ ¦ ¦ 7750,0¦ 7744,0¦ 99,9¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦808¦01¦15¦0900000¦ ¦ ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îöåíêà íåäâèæèìîñòè, ¦808¦01¦15¦0900000¦200¦ ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦01¦15¦0900000¦200¦300¦ 1500,0¦ 1500,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦01¦15¦0900000¦200¦310¦ 1500,0¦ 1500,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦808¦01¦15¦0920000¦ ¦ ¦ 6250,0¦ 6244,0¦ 99,9¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦808¦01¦15¦0920000¦216¦ ¦ 6250,0¦ 6244,0¦ 99,9¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦01¦15¦0920000¦216¦220¦ 3000,0¦ 2994,0¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦01¦15¦0920000¦216¦225¦ 2500,0¦ 2500,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦01¦15¦0920000¦216¦226¦ 500,0¦ 494,0¦ 98,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦01¦15¦0920000¦216¦290¦ 3250,0¦ 3250,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦ ¦ 29229,8¦ 29180,8¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦808¦07¦02¦ ¦ ¦ ¦ 7308,1¦ 7298,6¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî ¦808¦07¦02¦4230000¦ ¦ ¦ 7308,1¦ 7298,6¦ 99,9¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦07¦02¦4230000¦327¦ ¦ 7308,1¦ 7298,6¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦07¦02¦4230000¦327¦210¦ 5004,5¦ 4995,0¦ 99,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦07¦02¦4230000¦327¦211¦ 3918,4¦ 3918,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦07¦02¦4230000¦327¦212¦ 48,2¦ 48,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦07¦02¦4230000¦327¦213¦ 1037,9¦ 1028,4¦ 99,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦07¦02¦4230000¦327¦220¦ 781,5¦ 781,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦07¦02¦4230000¦327¦221¦ 20,3¦ 20,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦07¦02¦4230000¦327¦223¦ 562,8¦ 562,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦07¦02¦4230000¦327¦225¦ 69,6¦ 69,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦07¦02¦4230000¦327¦226¦ 128,8¦ 128,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦808¦07¦02¦4230000¦327¦260¦ 3,0¦ 3,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦808¦07¦02¦4230000¦327¦262¦ 3,0¦ 3,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦07¦02¦4230000¦327¦290¦ 275,4¦ 275,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦07¦02¦4230000¦327¦300¦ 1243,7¦ 1243,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦02¦4230000¦327¦310¦ 12,9¦ 12,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦02¦4230000¦327¦340¦ 1230,8¦ 1230,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäíåå ¦808¦07¦04¦ ¦ ¦ ¦ 21839,6¦ 21835,3¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦808¦07¦04¦4270000¦ ¦ ¦ 21839,6¦ 21835,3¦ 100,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦07¦04¦4270000¦327¦ ¦ 21839,6¦ 21835,3¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦07¦04¦4270000¦327¦210¦ 18252,0¦ 18251,9¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦07¦04¦4270000¦327¦211¦ 14442,9¦ 14442,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦07¦04¦4270000¦327¦212¦ 189,8¦ 189,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦07¦04¦4270000¦327¦213¦ 3619,3¦ 3619,2¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦07¦04¦4270000¦327¦220¦ 1354,1¦ 1349,9¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦07¦04¦4270000¦327¦221¦ 89,5¦ 89,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦07¦04¦4270000¦327¦222¦ 5,1¦ 5,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦07¦04¦4270000¦327¦223¦ 746,1¦ 742,1¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦808¦07¦04¦4270000¦327¦224¦ 195,4¦ 195,3¦ 99,9¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦07¦04¦4270000¦327¦225¦ 142,9¦ 142,8¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦07¦04¦4270000¦327¦226¦ 175,1¦ 175,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦808¦07¦04¦4270000¦327¦260¦ 241,9¦ 241,9¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦808¦07¦04¦4270000¦327¦262¦ 241,9¦ 241,9¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦07¦04¦4270000¦327¦290¦ 1738,9¦ 1738,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦07¦04¦4270000¦327¦300¦ 252,7¦ 252,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦04¦4270000¦327¦310¦ 45,0¦ 45,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦04¦4270000¦327¦340¦ 207,7¦ 207,7¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦808¦07¦05¦ ¦ ¦ ¦ 82,1¦ 46,9¦ 57,1¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦808¦07¦05¦4290000¦ ¦ ¦ 82,1¦ 46,9¦ 57,1¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦07¦05¦4290000¦327¦ ¦ 47,1¦ 46,9¦ 99,6¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦07¦05¦4290000¦327¦210¦ 47,1¦ 46,9¦ 99,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦07¦05¦4290000¦327¦211¦ 40,9¦ 40,8¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦07¦05¦4290000¦327¦213¦ 6,2¦ 6,1¦ 98,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦808¦07¦05¦4290000¦450¦ ¦ 35,0¦ 0,0¦ 0,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦07¦05¦4290000¦450¦210¦ 2,0¦ 0,0¦ 0,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦07¦05¦4290000¦450¦212¦ 2,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦07¦05¦4290000¦450¦220¦ 33,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦07¦05¦4290000¦450¦222¦ 6,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦07¦05¦4290000¦450¦226¦ 27,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êóëüòóðà, ¦808¦08¦ ¦ ¦ ¦ ¦ 357846,0¦ 357677,6¦ 100,0¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êóëüòóðà ¦808¦08¦01¦ ¦ ¦ ¦ 151261,8¦ 151269,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äâîðöû è äîìà ¦808¦08¦01¦4400000¦ ¦ ¦ 1323,6¦ 1323,6¦ 100,0¦ ¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦08¦01¦4400000¦327¦ ¦ 1323,6¦ 1323,6¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦4400000¦327¦210¦ 1132,8¦ 1132,8¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4400000¦327¦211¦ 894,0¦ 894,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4400000¦327¦213¦ 238,8¦ 238,8¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4400000¦327¦220¦ 128,2¦ 128,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦01¦4400000¦327¦221¦ 39,0¦ 39,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4400000¦327¦225¦ 62,5¦ 62,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4400000¦327¦226¦ 26,7¦ 26,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4400000¦327¦290¦ 34,2¦ 34,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦4400000¦327¦300¦ 28,4¦ 28,4¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4400000¦327¦310¦ 15,0¦ 15,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4400000¦327¦340¦ 13,4¦ 13,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìóçåè è ïîñòîÿííûå ¦808¦08¦01¦4410000¦ ¦ ¦ 15882,6¦ 15880,0¦ 100,0¦ ¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦08¦01¦4410000¦327¦ ¦ 15882,6¦ 15880,0¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦4410000¦327¦210¦ 9059,2¦ 9056,7¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4410000¦327¦211¦ 7181,3¦ 7181,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4410000¦327¦212¦ 20,3¦ 17,8¦ 87,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4410000¦327¦213¦ 1857,6¦ 1857,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4410000¦327¦220¦ 5011,1¦ 5011,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦01¦4410000¦327¦221¦ 168,9¦ 168,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4410000¦327¦222¦ 0,9¦ 0,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦08¦01¦4410000¦327¦223¦ 1487,8¦ 1487,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4410000¦327¦224¦ 63,5¦ 63,5¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4410000¦327¦225¦ 684,7¦ 684,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4410000¦327¦226¦ 2605,3¦ 2605,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4410000¦327¦290¦ 1654,7¦ 1654,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦4410000¦327¦300¦ 157,6¦ 157,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4410000¦327¦310¦ 115,2¦ 115,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4410000¦327¦340¦ 42,4¦ 42,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áèáëèîòåêè ¦808¦08¦01¦4420000¦ ¦ ¦ 18682,8¦ 18679,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦08¦01¦4420000¦327¦ ¦ 18682,8¦ 18679,8¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦4420000¦327¦210¦ 13070,2¦ 13067,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4420000¦327¦211¦ 10401,1¦ 10401,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4420000¦327¦212¦ 3,5¦ 3,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4420000¦327¦213¦ 2665,6¦ 2662,8¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4420000¦327¦220¦ 1917,5¦ 1917,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦01¦4420000¦327¦221¦ 126,9¦ 126,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4420000¦327¦222¦ 9,4¦ 9,3¦ 98,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦08¦01¦4420000¦327¦223¦ 895,4¦ 895,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4420000¦327¦224¦ 28,0¦ 28,0¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4420000¦327¦225¦ 588,0¦ 587,9¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4420000¦327¦226¦ 269,8¦ 269,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4420000¦327¦290¦ 493,4¦ 493,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦4420000¦327¦300¦ 3201,7¦ 3201,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4420000¦327¦310¦ 3130,1¦ 3130,1¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4420000¦327¦340¦ 71,6¦ 71,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òåàòðû, öèðêè, ¦808¦08¦01¦4430000¦ ¦ ¦ 72815,8¦ 72805,5¦ 100,0¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦08¦01¦4430000¦327¦ ¦ 72815,8¦ 72805,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦4430000¦327¦210¦ 60267,4¦ 60257,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4430000¦327¦211¦ 47844,0¦ 47843,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4430000¦327¦212¦ 27,8¦ 27,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4430000¦327¦213¦ 12395,6¦ 12385,8¦ 99,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4430000¦327¦220¦ 5347,0¦ 5347,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦01¦4430000¦327¦221¦ 295,3¦ 295,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4430000¦327¦222¦ 13,1¦ 13,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦08¦01¦4430000¦327¦223¦ 2529,7¦ 2529,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4430000¦327¦224¦ 410,5¦ 410,5¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4430000¦327¦225¦ 577,2¦ 577,2¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4430000¦327¦226¦ 1521,2¦ 1521,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4430000¦327¦290¦ 2169,2¦ 2169,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦4430000¦327¦300¦ 5032,2¦ 5032,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4430000¦327¦310¦ 3921,0¦ 3920,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4430000¦327¦340¦ 1111,2¦ 1111,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦808¦08¦01¦4500000¦ ¦ ¦ 40493,7¦ 40536,9¦ 100,1¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦808¦08¦01¦4500000¦453¦ ¦ 40493,7¦ 40536,9¦ 100,1¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦4500000¦453¦210¦ 208,0¦ 201,5¦ 96,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4500000¦453¦212¦ 208,0¦ 201,5¦ 96,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4500000¦453¦220¦ 31740,2¦ 31700,7¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4500000¦453¦222¦ 710,3¦ 681,5¦ 95,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4500000¦453¦224¦ 449,6¦ 449,6¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4500000¦453¦225¦ 12099,2¦ 12088,6¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4500000¦453¦226¦ 18481,1¦ 18481,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4500000¦453¦290¦ 847,3¦ 837,1¦ 98,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦4500000¦453¦300¦ 7698,2¦ 7797,6¦ 101,3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4500000¦453¦310¦ 6336,7¦ 6436,6¦ 101,6¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4500000¦453¦340¦ 1361,5¦ 1361,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦808¦08¦01¦4520000¦ ¦ ¦ 901,5¦ 901,0¦ 99,9¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦808¦08¦01¦4520000¦327¦ ¦ 901,5¦ 901,0¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦4520000¦327¦210¦ 788,1¦ 787,6¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4520000¦327¦211¦ 626,0¦ 626,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4520000¦327¦213¦ 162,1¦ 161,6¦ 99,7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4520000¦327¦220¦ 54,8¦ 54,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦01¦4520000¦327¦221¦ 15,7¦ 15,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4520000¦327¦226¦ 39,1¦ 39,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4520000¦327¦290¦ 1,1¦ 1,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦4520000¦327¦300¦ 57,5¦ 57,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4520000¦327¦310¦ 55,0¦ 55,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4520000¦327¦340¦ 2,5¦ 2,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦808¦08¦01¦5220000¦ ¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦808¦08¦01¦5221300¦ ¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦808¦08¦01¦5221301¦ ¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦808¦08¦01¦5221301¦453¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦01¦5221301¦453¦210¦ 37,3¦ 28,7¦ 76,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦5221301¦453¦212¦ 37,3¦ 28,7¦ 76,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦5221301¦453¦220¦ 655,1¦ 646,8¦ 98,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦5221301¦453¦222¦ 97,9¦ 95,6¦ 97,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦01¦5221301¦453¦226¦ 557,2¦ 551,2¦ 98,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦5221301¦453¦290¦ 448,9¦ 446,8¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦01¦5221301¦453¦300¦ 20,5¦ 20,5¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦5221301¦453¦340¦ 20,5¦ 20,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êèíåìàòîãðàôèÿ ¦808¦08¦02¦ ¦ ¦ ¦ 1885,1¦ 1878,0¦ 99,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦808¦08¦02¦4500000¦ ¦ ¦ 1885,1¦ 1878,0¦ 99,6¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦808¦08¦02¦4500000¦453¦ ¦ 1885,1¦ 1878,0¦ 99,6¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦02¦4500000¦453¦210¦ 1135,6¦ 1128,5¦ 99,4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦02¦4500000¦453¦211¦ 912,3¦ 912,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦02¦4500000¦453¦213¦ 223,3¦ 216,2¦ 96,8¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦02¦4500000¦453¦220¦ 204,7¦ 204,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦02¦4500000¦453¦221¦ 17,0¦ 17,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦02¦4500000¦453¦222¦ 0,7¦ 0,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦08¦02¦4500000¦453¦223¦ 164,8¦ 164,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦02¦4500000¦453¦225¦ 8,0¦ 8,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦02¦4500000¦453¦226¦ 14,2¦ 14,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦02¦4500000¦453¦290¦ 183,6¦ 183,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦02¦4500000¦453¦300¦ 361,2¦ 361,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦02¦4500000¦453¦310¦ 340,0¦ 340,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦02¦4500000¦453¦340¦ 21,2¦ 21,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦808¦08¦06¦ ¦ ¦ ¦ 204699,1¦ 204530,0¦ 99,9¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦808¦08¦06¦0010000¦ ¦ ¦ 4044,4¦ 3875,4¦ 95,8¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦808¦08¦06¦0010000¦005¦ ¦ 4044,4¦ 3875,4¦ 95,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦808¦08¦06¦0010000¦005¦210¦ 3097,9¦ 3031,0¦ 97,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦06¦0010000¦005¦211¦ 2460,3¦ 2453,8¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦808¦08¦06¦0010000¦005¦212¦ 30,6¦ 9,9¦ 32,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦06¦0010000¦005¦213¦ 607,0¦ 567,3¦ 93,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦06¦0010000¦005¦220¦ 560,6¦ 479,7¦ 85,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦808¦08¦06¦0010000¦005¦221¦ 212,6¦ 165,5¦ 77,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦06¦0010000¦005¦222¦ 96,1¦ 78,5¦ 81,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦808¦08¦06¦0010000¦005¦223¦ 98,6¦ 82,4¦ 83,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦06¦0010000¦005¦225¦ 18,6¦ 18,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦808¦08¦06¦0010000¦005¦226¦ 134,7¦ 134,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦808¦08¦06¦0010000¦005¦260¦ 135,5¦ 133,3¦ 98,4¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦808¦08¦06¦0010000¦005¦262¦ 135,5¦ 133,3¦ 98,4¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦808¦08¦06¦0010000¦005¦290¦ 154,7¦ 135,7¦ 87,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦808¦08¦06¦0010000¦005¦300¦ 95,7¦ 95,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦06¦0010000¦005¦310¦ 39,6¦ 39,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦06¦0010000¦005¦340¦ 56,1¦ 56,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦808¦08¦06¦4500000¦ ¦ ¦ 200654,7¦ 200654,6¦ 100,0¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦808¦08¦06¦4500000¦453¦ ¦ 200654,7¦ 200654,6¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦808¦08¦06¦4500000¦453¦240¦ 200654,7¦ 200654,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦808¦08¦06¦4500000¦453¦242¦ 200654,7¦ 200654,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦808¦11¦ ¦ ¦ ¦ ¦ 1900,0¦ 1800,0¦ 94,7¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦808¦11¦01¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦808¦11¦01¦5200000¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåçåðâíûé ôîíä ¦808¦11¦01¦5200000¦181¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦808¦11¦01¦5200000¦181¦250¦ 1000,0¦ 1000,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦808¦11¦01¦5200000¦181¦251¦ 1000,0¦ 1000,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦808¦11¦03¦ ¦ ¦ ¦ 900,0¦ 800,0¦ 88,9¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦808¦11¦03¦1000000¦ ¦ ¦ 800,0¦ 800,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦808¦11¦03¦1001100¦ ¦ ¦ 800,0¦ 800,0¦ 100,0¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦808¦11¦03¦1001100¦213¦ ¦ 800,0¦ 800,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦808¦11¦03¦1001100¦213¦250¦ 800,0¦ 800,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦808¦11¦03¦1001100¦213¦251¦ 800,0¦ 800,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦808¦11¦03¦5220000¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦808¦11¦03¦5223600¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦808¦11¦03¦5223600¦213¦ ¦ 100,0¦ 0,0¦ 0,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦808¦11¦03¦5223600¦213¦250¦ 100,0¦ 0,0¦ 0,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦808¦11¦03¦5223600¦213¦251¦ 100,0¦ 0,0¦ 0,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦809¦ ¦ ¦ ¦ ¦ ¦ 660788,4¦ 660014,6¦ 99,9¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦809¦07¦ ¦ ¦ ¦ ¦ 585853,6¦ 585079,9¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦809¦07¦02¦ ¦ ¦ ¦ 169405,2¦ 168816,6¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Øêîëû - äåòñêèå ñàäû,¦809¦07¦02¦4210000¦ ¦ ¦ 3166,7¦ 3160,1¦ 99,8¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦02¦4210000¦327¦ ¦ 3106,1¦ 3106,1¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4210000¦327¦210¦ 1742,6¦ 1742,6¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4210000¦327¦211¦ 1374,4¦ 1374,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4210000¦327¦212¦ 5,6¦ 5,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4210000¦327¦213¦ 362,6¦ 362,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4210000¦327¦220¦ 450,3¦ 450,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦02¦4210000¦327¦221¦ 23,5¦ 23,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4210000¦327¦223¦ 290,9¦ 290,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦809¦07¦02¦4210000¦327¦224¦ 112,2¦ 112,2¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4210000¦327¦225¦ 23,7¦ 23,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4210000¦327¦290¦ 8,3¦ 8,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦02¦4210000¦327¦300¦ 904,9¦ 904,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4210000¦327¦310¦ 6,4¦ 6,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4210000¦327¦340¦ 898,5¦ 898,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦809¦07¦02¦4210000¦623¦ ¦ 60,6¦ 54,0¦ 89,1¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4210000¦623¦210¦ 60,6¦ 54,0¦ 89,1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4210000¦623¦211¦ 48,0¦ 42,8¦ 89,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4210000¦623¦213¦ 12,6¦ 11,2¦ 88,9¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Øêîëû-èíòåðíàòû ¦809¦07¦02¦4220000¦ ¦ ¦ 77948,8¦ 77755,4¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦02¦4220000¦327¦ ¦ 76894,9¦ 76894,9¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4220000¦327¦210¦ 39575,5¦ 39575,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4220000¦327¦211¦ 30572,4¦ 30572,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4220000¦327¦212¦ 1052,1¦ 1052,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4220000¦327¦213¦ 7951,0¦ 7951,0¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4220000¦327¦220¦ 7653,0¦ 7653,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦02¦4220000¦327¦221¦ 217,0¦ 217,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦4220000¦327¦222¦ 10,8¦ 10,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4220000¦327¦223¦ 6299,4¦ 6299,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4220000¦327¦225¦ 853,3¦ 853,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4220000¦327¦226¦ 272,5¦ 272,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦02¦4220000¦327¦260¦ 823,2¦ 823,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦02¦4220000¦327¦262¦ 823,2¦ 823,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4220000¦327¦290¦ 2325,4¦ 2325,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦02¦4220000¦327¦300¦ 26517,8¦ 26517,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4220000¦327¦310¦ 478,8¦ 478,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4220000¦327¦340¦ 26039,0¦ 26039,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦809¦07¦02¦4220000¦623¦ ¦ 1053,9¦ 860,5¦ 81,6¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4220000¦623¦210¦ 1053,9¦ 860,5¦ 81,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4220000¦623¦211¦ 835,1¦ 681,9¦ 81,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4220000¦623¦213¦ 218,8¦ 178,6¦ 81,6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ïî ¦809¦07¦02¦4230000¦ ¦ ¦ 10336,5¦ 10336,5¦ 100,0¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦02¦4230000¦327¦ ¦ 10336,5¦ 10336,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4230000¦327¦210¦ 9262,9¦ 9262,9¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4230000¦327¦211¦ 7297,9¦ 7297,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4230000¦327¦212¦ 113,7¦ 113,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4230000¦327¦213¦ 1851,3¦ 1851,3¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4230000¦327¦220¦ 589,9¦ 589,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦02¦4230000¦327¦221¦ 59,9¦ 59,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦4230000¦327¦222¦ 6,6¦ 6,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4230000¦327¦223¦ 380,9¦ 380,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4230000¦327¦225¦ 67,6¦ 67,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4230000¦327¦226¦ 74,9¦ 74,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4230000¦327¦290¦ 153,7¦ 153,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦02¦4230000¦327¦300¦ 330,0¦ 330,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4230000¦327¦310¦ 33,9¦ 33,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4230000¦327¦340¦ 296,1¦ 296,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äåòñêèå äîìà ¦809¦07¦02¦4240000¦ ¦ ¦ 9419,4¦ 9419,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦02¦4240000¦327¦ ¦ 9419,4¦ 9419,4¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4240000¦327¦210¦ 5399,3¦ 5399,3¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4240000¦327¦211¦ 4232,9¦ 4232,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4240000¦327¦212¦ 52,9¦ 52,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4240000¦327¦213¦ 1113,5¦ 1113,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4240000¦327¦220¦ 1258,5¦ 1258,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦02¦4240000¦327¦221¦ 35,3¦ 35,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦4240000¦327¦222¦ 1,5¦ 1,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4240000¦327¦223¦ 981,6¦ 981,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4240000¦327¦225¦ 181,6¦ 181,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4240000¦327¦226¦ 58,5¦ 58,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦02¦4240000¦327¦260¦ 49,2¦ 49,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦02¦4240000¦327¦262¦ 49,2¦ 49,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4240000¦327¦290¦ 553,3¦ 553,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦02¦4240000¦327¦300¦ 2159,1¦ 2159,1¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4240000¦327¦310¦ 19,3¦ 19,3¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4240000¦327¦340¦ 2139,8¦ 2139,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñïåöèàëüíûå ¦809¦07¦02¦4330000¦ ¦ ¦ 68433,8¦ 68045,2¦ 99,4¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦02¦4330000¦327¦ ¦ 67229,9¦ 67224,2¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4330000¦327¦210¦ 37683,6¦ 37683,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4330000¦327¦211¦ 29348,5¦ 29348,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4330000¦327¦212¦ 714,7¦ 714,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4330000¦327¦213¦ 7620,4¦ 7620,4¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4330000¦327¦220¦ 7666,5¦ 7660,9¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦02¦4330000¦327¦221¦ 193,7¦ 188,1¦ 97,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦4330000¦327¦222¦ 12,9¦ 12,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4330000¦327¦223¦ 6450,4¦ 6450,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4330000¦327¦225¦ 559,6¦ 559,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4330000¦327¦226¦ 449,9¦ 449,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦02¦4330000¦327¦260¦ 173,2¦ 173,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦02¦4330000¦327¦262¦ 173,2¦ 173,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4330000¦327¦290¦ 2306,3¦ 2306,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦02¦4330000¦327¦300¦ 19400,3¦ 19400,3¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4330000¦327¦310¦ 405,8¦ 405,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4330000¦327¦340¦ 18994,5¦ 18994,5¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦809¦07¦02¦4330000¦623¦ ¦ 1203,9¦ 821,0¦ 68,2¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦02¦4330000¦623¦210¦ 1203,9¦ 821,0¦ 68,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4330000¦623¦211¦ 954,0¦ 650,5¦ 68,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4330000¦623¦213¦ 249,9¦ 170,5¦ 68,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦809¦07¦02¦4360000¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîîùðåíèå ëó÷øèõ ¦809¦07¦02¦4360000¦622¦ ¦ 100,0¦ 100,0¦ 100,0¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4360000¦622¦290¦ 100,0¦ 100,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷àëüíîå ¦809¦07¦03¦ ¦ ¦ ¦ 225963,7¦ 225963,7¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦809¦07¦03¦1000000¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦809¦07¦03¦1002500¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦03¦1002500¦285¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦03¦1002500¦285¦300¦ 5000,0¦ 5000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦03¦1002500¦285¦310¦ 5000,0¦ 5000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîôåññèîíàëüíî- ¦809¦07¦03¦4250000¦ ¦ ¦ 220963,7¦ 220963,7¦ 100,0¦ ¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦03¦4250000¦327¦ ¦ 220963,7¦ 220963,7¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦03¦4250000¦327¦210¦ 103439,4¦ 103439,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦03¦4250000¦327¦211¦ 80454,9¦ 80454,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦03¦4250000¦327¦212¦ 2134,3¦ 2134,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦03¦4250000¦327¦213¦ 20850,2¦ 20850,2¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦03¦4250000¦327¦220¦ 34808,6¦ 34808,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦03¦4250000¦327¦221¦ 1144,7¦ 1144,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦03¦4250000¦327¦223¦ 26978,2¦ 26978,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦809¦07¦03¦4250000¦327¦224¦ 133,8¦ 133,8¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦03¦4250000¦327¦225¦ 3839,5¦ 3839,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦03¦4250000¦327¦226¦ 2712,4¦ 2712,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦03¦4250000¦327¦260¦ 15568,2¦ 15568,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦03¦4250000¦327¦262¦ 15568,2¦ 15568,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦03¦4250000¦327¦290¦ 34983,8¦ 34983,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦03¦4250000¦327¦300¦ 32163,7¦ 32163,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦03¦4250000¦327¦310¦ 2348,5¦ 2348,5¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦03¦4250000¦327¦340¦ 29815,2¦ 29815,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäíåå ¦809¦07¦04¦ ¦ ¦ ¦ 42489,6¦ 42489,5¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ¦809¦07¦04¦4270000¦ ¦ ¦ 42489,6¦ 42489,5¦ 100,0¦ ¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦04¦4270000¦327¦ ¦ 42489,6¦ 42489,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦04¦4270000¦327¦210¦ 27744,6¦ 27744,6¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦04¦4270000¦327¦211¦ 21556,7¦ 21556,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦04¦4270000¦327¦212¦ 571,7¦ 571,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦04¦4270000¦327¦213¦ 5616,2¦ 5616,2¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦04¦4270000¦327¦220¦ 4236,4¦ 4236,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦04¦4270000¦327¦221¦ 259,9¦ 259,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦04¦4270000¦327¦222¦ 2,3¦ 2,2¦ 95,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦04¦4270000¦327¦223¦ 3011,6¦ 3011,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦809¦07¦04¦4270000¦327¦224¦ 18,1¦ 18,1¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦04¦4270000¦327¦225¦ 883,5¦ 883,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦04¦4270000¦327¦226¦ 61,0¦ 61,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦04¦4270000¦327¦260¦ 1238,9¦ 1238,9¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦04¦4270000¦327¦262¦ 1238,9¦ 1238,9¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦04¦4270000¦327¦290¦ 5328,1¦ 5328,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦04¦4270000¦327¦300¦ 3941,6¦ 3941,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦04¦4270000¦327¦310¦ 414,4¦ 414,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦04¦4270000¦327¦340¦ 3527,2¦ 3527,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦809¦07¦05¦ ¦ ¦ ¦ 12190,5¦ 12190,5¦ 100,0¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ ¦809¦07¦05¦4280000¦ ¦ ¦ 12190,5¦ 12190,5¦ 100,0¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦05¦4280000¦327¦ ¦ 12190,5¦ 12190,5¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦05¦4280000¦327¦210¦ 10080,3¦ 10080,3¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦05¦4280000¦327¦211¦ 7892,2¦ 7892,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦05¦4280000¦327¦212¦ 167,7¦ 167,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦05¦4280000¦327¦213¦ 2020,4¦ 2020,4¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦05¦4280000¦327¦220¦ 1271,2¦ 1271,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦05¦4280000¦327¦221¦ 33,9¦ 33,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦05¦4280000¦327¦222¦ 25,0¦ 25,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦05¦4280000¦327¦223¦ 1044,1¦ 1044,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦05¦4280000¦327¦225¦ 98,5¦ 98,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦05¦4280000¦327¦226¦ 69,7¦ 69,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦05¦4280000¦327¦290¦ 721,8¦ 721,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦05¦4280000¦327¦300¦ 117,2¦ 117,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦05¦4280000¦327¦310¦ 32,8¦ 32,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦05¦4280000¦327¦340¦ 84,4¦ 84,4¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦809¦07¦07¦ ¦ ¦ ¦ 7282,3¦ 7282,2¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦809¦07¦07¦5220000¦ ¦ ¦ 7282,3¦ 7282,2¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦809¦07¦07¦5221300¦ ¦ ¦ 7282,3¦ 7282,2¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Ëåòíèé ¦809¦07¦07¦5221305¦ ¦ ¦ 7282,3¦ 7282,2¦ 100,0¦ ¦îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦809¦07¦07¦5221305¦452¦ ¦ 7282,3¦ 7282,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦07¦5221305¦452¦220¦ 166,3¦ 166,2¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦07¦5221305¦452¦225¦ 59,3¦ 59,2¦ 99,8¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦07¦5221305¦452¦226¦ 107,0¦ 107,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦07¦07¦5221305¦452¦240¦ 4113,4¦ 4113,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦07¦07¦5221305¦452¦241¦ 3713,4¦ 3713,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦07¦07¦5221305¦452¦242¦ 400,0¦ 400,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦07¦5221305¦452¦260¦ 2626,3¦ 2626,3¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦07¦5221305¦452¦262¦ 2626,3¦ 2626,3¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦07¦5221305¦452¦300¦ 376,3¦ 376,3¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦07¦5221305¦452¦340¦ 376,3¦ 376,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦809¦07¦09¦ ¦ ¦ ¦ 128522,3¦ 128337,4¦ 99,9¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦809¦07¦09¦0010000¦ ¦ ¦ 7682,8¦ 7509,0¦ 97,7¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦809¦07¦09¦0010000¦005¦ ¦ 7682,8¦ 7509,0¦ 97,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦09¦0010000¦005¦210¦ 6120,3¦ 6010,8¦ 98,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦0010000¦005¦211¦ 4904,6¦ 4844,4¦ 98,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦0010000¦005¦212¦ 25,5¦ 23,8¦ 93,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦0010000¦005¦213¦ 1190,2¦ 1142,6¦ 96,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦0010000¦005¦220¦ 1143,9¦ 1104,0¦ 96,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦09¦0010000¦005¦221¦ 587,6¦ 587,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦0010000¦005¦222¦ 121,0¦ 119,7¦ 98,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦809¦07¦09¦0010000¦005¦223¦ 188,3¦ 149,7¦ 79,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦0010000¦005¦225¦ 19,8¦ 19,8¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦0010000¦005¦226¦ 227,2¦ 227,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦09¦0010000¦005¦260¦ 143,4¦ 121,8¦ 84,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦09¦0010000¦005¦262¦ 143,4¦ 121,8¦ 84,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦09¦0010000¦005¦290¦ 15,4¦ 12,6¦ 81,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦0010000¦005¦300¦ 259,8¦ 259,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦0010000¦005¦310¦ 115,9¦ 115,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦0010000¦005¦340¦ 143,9¦ 143,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦809¦07¦09¦1000000¦ ¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦809¦07¦09¦1001500¦ ¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦1001500¦285¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦09¦1001500¦285¦210¦ 850,9¦ 850,9¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦1001500¦285¦211¦ 673,6¦ 673,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦1001500¦285¦212¦ 22,8¦ 22,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦1001500¦285¦213¦ 154,5¦ 154,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦1001500¦285¦220¦ 6795,1¦ 6794,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦09¦1001500¦285¦221¦ 1958,9¦ 1958,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦1001500¦285¦222¦ 64,4¦ 64,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦1001500¦285¦226¦ 4771,8¦ 4771,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦1001500¦285¦300¦ 10400,0¦ 10400,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦1001500¦285¦310¦ 10400,0¦ 10400,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦809¦07¦09¦4360000¦ ¦ ¦ 86314,8¦ 86306,2¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦4360000¦285¦ ¦ 66316,7¦ 66308,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦4360000¦285¦220¦ 9635,5¦ 9627,0¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦4360000¦285¦225¦ 9627,0¦ 9627,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦4360000¦285¦226¦ 8,5¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦4360000¦285¦300¦ 56681,2¦ 56681,1¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4360000¦285¦310¦ 51581,2¦ 51581,1¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4360000¦285¦340¦ 5100,0¦ 5100,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦809¦07¦09¦4360000¦455¦ ¦ 862,7¦ 862,7¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦07¦09¦4360000¦455¦240¦ 862,7¦ 862,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦07¦09¦4360000¦455¦242¦ 862,7¦ 862,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âíåäðåíèå ¦809¦07¦09¦4360000¦621¦ ¦ 17564,4¦ 17564,4¦ 100,0¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦4360000¦621¦300¦ 17564,4¦ 17564,4¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4360000¦621¦310¦ 17564,4¦ 17564,4¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ìåð ¦809¦07¦09¦4360000¦761¦ ¦ 1571,0¦ 1571,0¦ 100,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî ñàíàòîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðîåçä ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòó ëå÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦809¦07¦09¦4360000¦761¦260¦ 1571,0¦ 1571,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦09¦4360000¦761¦262¦ 1571,0¦ 1571,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦809¦07¦09¦4520000¦ ¦ ¦ 1769,2¦ 1768,0¦ 99,9¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦809¦07¦09¦4520000¦327¦ ¦ 1769,2¦ 1768,0¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦09¦4520000¦327¦210¦ 1535,4¦ 1535,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦4520000¦327¦211¦ 1227,3¦ 1227,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦4520000¦327¦212¦ 2,6¦ 2,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦4520000¦327¦213¦ 305,5¦ 305,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦4520000¦327¦220¦ 25,1¦ 23,9¦ 95,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦09¦4520000¦327¦221¦ 2,4¦ 2,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦4520000¦327¦222¦ 1,6¦ 0,4¦ 25,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦4520000¦327¦225¦ 10,7¦ 10,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦4520000¦327¦226¦ 10,4¦ 10,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦09¦4520000¦327¦290¦ 0,9¦ 0,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦4520000¦327¦300¦ 207,8¦ 207,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4520000¦327¦310¦ 50,2¦ 50,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4520000¦327¦340¦ 157,6¦ 157,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦809¦07¦09¦5220000¦ ¦ ¦ 14709,5¦ 14708,9¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦809¦07¦09¦5221300¦ ¦ ¦ 9803,9¦ 9803,9¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦809¦07¦09¦5221301¦ ¦ ¦ 8555,1¦ 8555,1¦ 100,0¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221301¦285¦ ¦ 8555,1¦ 8555,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦09¦5221301¦285¦210¦ 2614,4¦ 2614,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦5221301¦285¦211¦ 2046,9¦ 2046,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦5221301¦285¦212¦ 32,9¦ 32,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦5221301¦285¦213¦ 534,6¦ 534,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5221301¦285¦220¦ 4326,1¦ 4326,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦809¦07¦09¦5221301¦285¦221¦ 7,0¦ 7,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦5221301¦285¦222¦ 33,3¦ 33,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦5221301¦285¦225¦ 20,0¦ 20,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5221301¦285¦226¦ 4265,8¦ 4265,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦809¦07¦09¦5221301¦285¦290¦ 1500,0¦ 1500,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦5221301¦285¦300¦ 114,6¦ 114,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221301¦285¦340¦ 114,6¦ 114,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦809¦07¦09¦5221302¦ ¦ ¦ 54,7¦ 54,7¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221302¦285¦ ¦ 54,7¦ 54,7¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5221302¦285¦220¦ 16,7¦ 16,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5221302¦285¦226¦ 16,7¦ 16,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦5221302¦285¦300¦ 38,0¦ 38,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221302¦285¦310¦ 38,0¦ 38,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦809¦07¦09¦5221303¦ ¦ ¦ 744,1¦ 744,1¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221303¦285¦ ¦ 744,1¦ 744,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦07¦09¦5221303¦285¦210¦ 731,5¦ 731,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦5221303¦285¦211¦ 578,0¦ 578,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦5221303¦285¦213¦ 153,5¦ 153,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦5221303¦285¦300¦ 12,6¦ 12,6¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221303¦285¦310¦ 12,6¦ 12,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦809¦07¦09¦5221304¦ ¦ ¦ 280,0¦ 280,0¦ 100,0¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221304¦285¦ ¦ 280,0¦ 280,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦5221304¦285¦300¦ 280,0¦ 280,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221304¦285¦310¦ 280,0¦ 280,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦809¦07¦09¦5221306¦ ¦ ¦ 170,0¦ 170,0¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221306¦285¦ ¦ 170,0¦ 170,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5221306¦285¦220¦ 112,0¦ 112,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5221306¦285¦226¦ 112,0¦ 112,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦5221306¦285¦300¦ 58,0¦ 58,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221306¦285¦310¦ 58,0¦ 58,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà îáåñïå÷åíèÿ¦809¦07¦09¦5223800¦ ¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ ¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5223800¦285¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5223800¦285¦220¦ 4892,6¦ 4892,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5223800¦285¦226¦ 4892,6¦ 4892,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦809¦07¦09¦5223800¦285¦300¦ 13,0¦ 12,4¦ 95,4¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5223800¦285¦340¦ 13,0¦ 12,4¦ 95,4¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êóëüòóðà, ¦809¦08¦ ¦ ¦ ¦ ¦ 240,9¦ 240,8¦ 100,0¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦809¦08¦04¦ ¦ ¦ ¦ 240,9¦ 240,8¦ 100,0¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêèå ¦809¦08¦04¦4570000¦ ¦ ¦ 240,9¦ 240,8¦ 100,0¦ ¦èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦809¦08¦04¦4570000¦453¦ ¦ 240,9¦ 240,8¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦809¦08¦04¦4570000¦453¦210¦ 240,9¦ 240,8¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦809¦08¦04¦4570000¦453¦211¦ 190,8¦ 190,7¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦08¦04¦4570000¦453¦213¦ 50,1¦ 50,1¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦809¦11¦ ¦ ¦ ¦ ¦ 74693,9¦ 74693,9¦ 100,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦809¦11¦01¦ ¦ ¦ ¦ 9335,6¦ 9335,6¦ 100,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦ ¦ ¦ 9335,6¦ 9335,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦809¦11¦01¦5200000¦585¦ ¦ 1435,6¦ 1435,6¦ 100,0¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦585¦250¦ 1435,6¦ 1435,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦01¦5200000¦585¦251¦ 1435,6¦ 1435,6¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè áþäæåòàì íà¦809¦11¦01¦5200000¦588¦ ¦ 6400,0¦ 6400,0¦ 100,0¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦588¦250¦ 6400,0¦ 6400,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦01¦5200000¦588¦251¦ 6400,0¦ 6400,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèÿ íà ¦809¦11¦01¦5200000¦827¦ ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦827¦250¦ 1500,0¦ 1500,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦01¦5200000¦827¦251¦ 1500,0¦ 1500,0¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíäû êîìïåíñàöèé ¦809¦11¦02¦ ¦ ¦ ¦ 65358,3¦ 65358,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôîíä êîìïåíñàöèé ¦809¦11¦02¦5190000¦ ¦ ¦ 65358,3¦ 65358,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè ìåñòíûì ¦809¦11¦02¦5190000¦590¦ ¦ 65358,3¦ 65358,3¦ 100,0¦ ¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦809¦11¦02¦5190000¦590¦250¦ 65358,3¦ 65358,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦02¦5190000¦590¦251¦ 65358,3¦ 65358,3¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦810¦ ¦ ¦ ¦ ¦ ¦ 483360,3¦ 482612,8¦ 99,8¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦810¦03¦ ¦ ¦ ¦ ¦ 481738,3¦ 481115,4¦ 99,9¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îðãàíû âíóòðåííèõ äåë¦810¦03¦02¦ ¦ ¦ ¦ 481133,9¦ 480511,0¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ¦810¦03¦02¦2020000¦ ¦ ¦ 481133,9¦ 480511,0¦ 99,9¦ ¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦810¦03¦02¦2020000¦220¦ ¦ 10019,8¦ 10019,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦220¦210¦ 2160,0¦ 2160,0¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦220¦212¦ 2160,0¦ 2160,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦220¦220¦ 260,0¦ 260,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦810¦03¦02¦2020000¦220¦226¦ 260,0¦ 260,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦810¦03¦02¦2020000¦220¦300¦ 7599,8¦ 7599,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦2020000¦220¦340¦ 7599,8¦ 7599,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîäîâîëüñòâåííîå ¦810¦03¦02¦2020000¦221¦ ¦ 17225,5¦ 17216,5¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦221¦210¦ 17225,5¦ 17216,5¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦221¦212¦ 17225,5¦ 17216,5¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîåííûé ïåðñîíàë è ¦810¦03¦02¦2020000¦239¦ ¦ 292321,4¦ 292321,4¦ 100,0¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦239¦210¦ 292321,4¦ 292321,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦810¦03¦02¦2020000¦239¦211¦ 291401,4¦ 291401,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦810¦03¦02¦2020000¦239¦213¦ 920,0¦ 920,0¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦810¦03¦02¦2020000¦240¦ ¦ 18723,1¦ 18713,0¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦240¦210¦ 18511,1¦ 18511,1¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦810¦03¦02¦2020000¦240¦211¦ 14757,2¦ 14757,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦810¦03¦02¦2020000¦240¦213¦ 3753,9¦ 3753,9¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦240¦220¦ 2,0¦ 2,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦810¦03¦02¦2020000¦240¦226¦ 2,0¦ 2,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦810¦03¦02¦2020000¦240¦260¦ 210,0¦ 199,9¦ 95,2¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦810¦03¦02¦2020000¦240¦262¦ 210,0¦ 199,9¦ 95,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦810¦03¦02¦2020000¦253¦ ¦ 123460,6¦ 123139,3¦ 99,7¦ ¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦253¦210¦ 1432,6¦ 1236,6¦ 86,3¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦253¦212¦ 1432,6¦ 1236,6¦ 86,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦253¦220¦ 56205,6¦ 56080,3¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦810¦03¦02¦2020000¦253¦221¦ 5968,1¦ 5968,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦810¦03¦02¦2020000¦253¦222¦ 306,3¦ 274,3¦ 89,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦810¦03¦02¦2020000¦253¦223¦ 10687,2¦ 10596,5¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦810¦03¦02¦2020000¦253¦224¦ 67,4¦ 67,4¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦810¦03¦02¦2020000¦253¦225¦ 23664,3¦ 23664,3¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦810¦03¦02¦2020000¦253¦226¦ 15512,3¦ 15509,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦810¦03¦02¦2020000¦253¦260¦ 240,0¦ 240,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦810¦03¦02¦2020000¦253¦262¦ 240,0¦ 240,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦810¦03¦02¦2020000¦253¦290¦ 8782,6¦ 8782,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦810¦03¦02¦2020000¦253¦300¦ 56799,8¦ 56799,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦2020000¦253¦310¦ 33121,9¦ 33121,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦2020000¦253¦340¦ 23677,9¦ 23677,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè¦810¦03¦02¦2020000¦472¦ ¦ 19383,5¦ 19101,0¦ 98,5¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦472¦210¦ 9418,4¦ 9418,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦472¦212¦ 9418,4¦ 9418,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦472¦220¦ 2332,4¦ 2332,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦810¦03¦02¦2020000¦472¦222¦ 2332,4¦ 2332,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦810¦03¦02¦2020000¦472¦260¦ 7632,7¦ 7350,2¦ 96,3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦810¦03¦02¦2020000¦472¦262¦ 6883,4¦ 6757,1¦ 98,2¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦810¦03¦02¦2020000¦472¦263¦ 749,3¦ 593,1¦ 79,2¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦810¦03¦13¦ ¦ ¦ ¦ 604,4¦ 604,4¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦810¦03¦13¦2470000¦ ¦ ¦ 604,4¦ 604,4¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦810¦03¦13¦2470000¦216¦ ¦ 604,4¦ 604,4¦ 100,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦810¦03¦13¦2470000¦216¦290¦ 604,4¦ 604,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦810¦10¦ ¦ ¦ ¦ ¦ 1622,0¦ 1497,4¦ 92,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦810¦10¦03¦ ¦ ¦ ¦ 1442,0¦ 1442,0¦ 100,0¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦810¦10¦03¦5050000¦ ¦ ¦ 1442,0¦ 1442,0¦ 100,0¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîìïåíñàöèè ÷ëåíàì ¦810¦10¦03¦5050000¦473¦ ¦ 1442,0¦ 1442,0¦ 100,0¦ ¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦810¦10¦03¦5050000¦473¦260¦ 1442,0¦ 1442,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦810¦10¦03¦5050000¦473¦263¦ 1442,0¦ 1442,0¦ 100,0¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áîðüáà ñ ¦810¦10¦04¦ ¦ ¦ ¦ 180,0¦ 55,4¦ 30,8¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦810¦10¦04¦5110000¦ ¦ ¦ 180,0¦ 55,4¦ 30,8¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåâîçêà ¦810¦10¦04¦5110000¦495¦ ¦ 180,0¦ 55,4¦ 30,8¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦810¦10¦04¦5110000¦495¦210¦ 30,0¦ 5,4¦ 18,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦810¦10¦04¦5110000¦495¦212¦ 30,0¦ 5,4¦ 18,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦810¦10¦04¦5110000¦495¦220¦ 150,0¦ 50,0¦ 33,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦810¦10¦04¦5110000¦495¦222¦ 90,0¦ 44,3¦ 49,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦810¦10¦04¦5110000¦495¦226¦ 60,0¦ 5,7¦ 9,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦811¦ ¦ ¦ ¦ ¦ ¦ 1397992,7¦ 1397032,8¦ 99,9¦ ¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦811¦01¦ ¦ ¦ ¦ ¦ 22688,6¦ 21728,7¦ 95,8¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦811¦01¦14¦ ¦ ¦ ¦ 510,0¦ 510,0¦ 100,0¦ ¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦811¦01¦14¦0920000¦ ¦ ¦ 510,0¦ 510,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå íàó÷íî- ¦811¦01¦14¦0920000¦196¦ ¦ 510,0¦ 510,0¦ 100,0¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦811¦01¦14¦0920000¦196¦290¦ 510,0¦ 510,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦811¦01¦15¦ ¦ ¦ ¦ 22178,6¦ 21218,7¦ 95,7¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦811¦01¦15¦0010000¦ ¦ ¦ 19729,6¦ 18966,6¦ 96,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦811¦01¦15¦0010000¦005¦ ¦ 19729,6¦ 18966,6¦ 96,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦811¦01¦15¦0010000¦005¦210¦ 15567,1¦ 15399,8¦ 98,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦811¦01¦15¦0010000¦005¦211¦ 12423,9¦ 12421,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦811¦01¦15¦0010000¦005¦212¦ 59,2¦ 48,6¦ 82,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦811¦01¦15¦0010000¦005¦213¦ 3084,0¦ 2929,7¦ 95,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦811¦01¦15¦0010000¦005¦220¦ 2719,9¦ 2227,7¦ 81,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦811¦01¦15¦0010000¦005¦221¦ 595,6¦ 463,6¦ 77,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦811¦01¦15¦0010000¦005¦222¦ 208,4¦ 160,8¦ 77,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦811¦01¦15¦0010000¦005¦223¦ 517,0¦ 443,3¦ 85,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦811¦01¦15¦0010000¦005¦224¦ 240,0¦ 177,4¦ 73,9¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦811¦01¦15¦0010000¦005¦225¦ 75,1¦ 36,8¦ 49,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦811¦01¦15¦0010000¦005¦226¦ 1083,8¦ 945,8¦ 87,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦811¦01¦15¦0010000¦005¦260¦ 385,8¦ 379,3¦ 98,3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦811¦01¦15¦0010000¦005¦262¦ 385,8¦ 379,3¦ 98,3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦811¦01¦15¦0010000¦005¦290¦ 27,0¦ 27,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦811¦01¦15¦0010000¦005¦300¦ 1029,8¦ 932,8¦ 90,6¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦811¦01¦15¦0010000¦005¦310¦ 285,6¦ 278,6¦ 97,5¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦811¦01¦15¦0010000¦005¦340¦ 744,2¦ 654,2¦ 87,9¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦811¦01¦15¦0920000¦ ¦ ¦ 2449,0¦ 2252,1¦ 92,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦811¦01¦15¦0920000¦216¦ ¦ 2449,0¦ 2252,1¦ 92,0¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦811¦01¦15¦0920000¦216¦290¦ 2449,0¦ 2252,1¦ 92,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦811¦04¦ ¦ ¦ ¦ ¦ 1375304,1¦ 1375304,1¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦811¦04¦11¦ ¦ ¦ ¦ 1375304,1¦ 1375304,1¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦811¦04¦11¦1000000¦ ¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦811¦04¦11¦1005100¦ ¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ¦811¦04¦11¦1005100¦213¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦811¦04¦11¦1005100¦213¦300¦ 73000,0¦ 73000,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦811¦04¦11¦1005100¦213¦310¦ 73000,0¦ 73000,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦811¦04¦11¦5220000¦ ¦ ¦ 1302304,1¦ 1302304,1¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà¦811¦04¦11¦5222100¦ ¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ ¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦811¦04¦11¦5222100¦197¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦811¦04¦11¦5222100¦197¦240¦ 767042,8¦ 767042,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦811¦04¦11¦5222100¦197¦242¦ 767042,8¦ 767042,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦811¦04¦11¦5224500¦ ¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦811¦04¦11¦5224500¦197¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦811¦04¦11¦5224500¦197¦240¦ 535261,3¦ 535261,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦811¦04¦11¦5224500¦197¦242¦ 535261,3¦ 535261,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ïå÷àòè è¦812¦ ¦ ¦ ¦ ¦ ¦ 69423,1¦ 69292,4¦ 99,8¦ ¦èíôîðìàöèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êóëüòóðà, ¦812¦08¦ ¦ ¦ ¦ ¦ 69423,1¦ 69292,4¦ 99,8¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òåëåâèäåíèå è ¦812¦08¦03¦ ¦ ¦ ¦ 2759,3¦ 2759,3¦ 100,0¦ ¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òåëåðàäèîêîìïàíèè ¦812¦08¦03¦4530000¦ ¦ ¦ 2759,3¦ 2759,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦812¦08¦03¦4530000¦453¦ ¦ 2759,3¦ 2759,3¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦03¦4530000¦453¦240¦ 2759,3¦ 2759,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦03¦4530000¦453¦241¦ 2759,3¦ 2759,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦812¦08¦04¦ ¦ ¦ ¦ 57670,9¦ 57629,5¦ 99,9¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Èçäàòåëüñòâà ¦812¦08¦04¦4550000¦ ¦ ¦ 8096,0¦ 8096,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦812¦08¦04¦4550000¦453¦ ¦ 8096,0¦ 8096,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4550000¦453¦240¦ 8096,0¦ 8096,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4550000¦453¦241¦ 7612,0¦ 7612,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4550000¦453¦242¦ 484,0¦ 484,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦812¦08¦04¦4560000¦ ¦ ¦ 21430,0¦ 21430,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáâåíöèè íà ãðàíòû â¦812¦08¦04¦4560000¦198¦ ¦ 4330,0¦ 4330,0¦ 100,0¦ ¦îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦198¦240¦ 4330,0¦ 4330,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦198¦241¦ 3135,0¦ 3135,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦198¦242¦ 1195,0¦ 1195,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦812¦08¦04¦4560000¦453¦ ¦ 17100,0¦ 17100,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦453¦240¦ 17100,0¦ 17100,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦453¦241¦ 17100,0¦ 17100,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðèîäè÷åñêèå ¦812¦08¦04¦4570000¦ ¦ ¦ 28144,9¦ 28103,5¦ 99,9¦ ¦èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦812¦08¦04¦4570000¦453¦ ¦ 28144,9¦ 28103,5¦ 99,9¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦812¦08¦04¦4570000¦453¦210¦ 11174,2¦ 11159,2¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦812¦08¦04¦4570000¦453¦211¦ 8873,1¦ 8873,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦812¦08¦04¦4570000¦453¦212¦ 9,2¦ 9,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦812¦08¦04¦4570000¦453¦213¦ 2291,9¦ 2276,9¦ 99,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦812¦08¦04¦4570000¦453¦220¦ 4719,2¦ 4692,8¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦812¦08¦04¦4570000¦453¦221¦ 280,5¦ 280,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦812¦08¦04¦4570000¦453¦222¦ 14,4¦ 10,0¦ 69,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦812¦08¦04¦4570000¦453¦224¦ 2319,0¦ 2297,2¦ 99,1¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦812¦08¦04¦4570000¦453¦225¦ 20,0¦ 20,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦812¦08¦04¦4570000¦453¦226¦ 2085,3¦ 2085,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4570000¦453¦240¦ 4760,0¦ 4760,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4570000¦453¦241¦ 4760,0¦ 4760,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦812¦08¦04¦4570000¦453¦290¦ 5446,5¦ 5446,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦812¦08¦04¦4570000¦453¦300¦ 2045,0¦ 2045,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦04¦4570000¦453¦310¦ 600,0¦ 600,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦04¦4570000¦453¦340¦ 1445,0¦ 1445,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦812¦08¦06¦ ¦ ¦ ¦ 8992,9¦ 8903,6¦ 99,0¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦812¦08¦06¦0010000¦ ¦ ¦ 3640,2¦ 3550,9¦ 97,5¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦812¦08¦06¦0010000¦005¦ ¦ 3640,2¦ 3550,9¦ 97,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦812¦08¦06¦0010000¦005¦210¦ 2779,2¦ 2693,4¦ 96,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦812¦08¦06¦0010000¦005¦211¦ 2220,2¦ 2177,7¦ 98,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦812¦08¦06¦0010000¦005¦212¦ 27,8¦ 5,0¦ 18,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦812¦08¦06¦0010000¦005¦213¦ 531,2¦ 510,7¦ 96,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦812¦08¦06¦0010000¦005¦220¦ 685,0¦ 681,6¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦812¦08¦06¦0010000¦005¦221¦ 135,2¦ 135,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦812¦08¦06¦0010000¦005¦222¦ 48,7¦ 45,3¦ 93,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦812¦08¦06¦0010000¦005¦224¦ 358,0¦ 358,0¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦812¦08¦06¦0010000¦005¦225¦ 13,2¦ 13,2¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦812¦08¦06¦0010000¦005¦226¦ 129,9¦ 129,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦812¦08¦06¦0010000¦005¦260¦ 104,6¦ 104,6¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦812¦08¦06¦0010000¦005¦262¦ 104,6¦ 104,6¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦812¦08¦06¦0010000¦005¦290¦ 3,6¦ 3,5¦ 97,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦812¦08¦06¦0010000¦005¦300¦ 67,8¦ 67,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦06¦0010000¦005¦310¦ 43,2¦ 43,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦06¦0010000¦005¦340¦ 24,6¦ 24,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦812¦08¦06¦4500000¦ ¦ ¦ 5352,7¦ 5352,7¦ 100,0¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦812¦08¦06¦4500000¦453¦ ¦ 5352,7¦ 5352,7¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦06¦4500000¦453¦240¦ 5352,7¦ 5352,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦06¦4500000¦453¦241¦ 1968,0¦ 1968,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦812¦08¦06¦4500000¦453¦242¦ 3384,7¦ 3384,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦813¦ ¦ ¦ ¦ ¦ ¦ 1325467,8¦ 1305135,2¦ 98,5¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦813¦01¦ ¦ ¦ ¦ ¦ 6194,9¦ 5327,2¦ 86,0¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦813¦01¦14¦ ¦ ¦ ¦ 290,0¦ 290,0¦ 100,0¦ ¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦813¦01¦14¦0920000¦ ¦ ¦ 290,0¦ 290,0¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå íàó÷íî- ¦813¦01¦14¦0920000¦196¦ ¦ 290,0¦ 290,0¦ 100,0¦ ¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦01¦14¦0920000¦196¦290¦ 290,0¦ 290,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦813¦01¦15¦ ¦ ¦ ¦ 5904,9¦ 5037,2¦ 85,3¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦813¦01¦15¦0920000¦ ¦ ¦ 2109,9¦ 2066,6¦ 97,9¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦813¦01¦15¦0920000¦216¦ ¦ 2109,9¦ 2066,6¦ 97,9¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦01¦15¦0920000¦216¦290¦ 2109,9¦ 2066,6¦ 97,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦813¦01¦15¦5220000¦ ¦ ¦ 3795,0¦ 2970,6¦ 78,3¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà ¦813¦01¦15¦5224600¦ ¦ ¦ 3795,0¦ 2970,6¦ 78,3¦ ¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåôîðìèðîâàíèå ¦813¦01¦15¦5224600¦607¦ ¦ 3795,0¦ 2970,6¦ 78,3¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦01¦15¦5224600¦607¦300¦ 3795,0¦ 2970,6¦ 78,3¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦01¦15¦5224600¦607¦310¦ 3795,0¦ 2970,6¦ 78,3¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦813¦04¦ ¦ ¦ ¦ ¦ 25740,9¦ 25740,8¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðò ¦813¦04¦08¦ ¦ ¦ ¦ 25740,9¦ 25740,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Æåëåçíîäîðîæíûé ¦813¦04¦08¦3050000¦ ¦ ¦ 55,2¦ 55,2¦ 100,0¦ ¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ¦813¦04¦08¦3050000¦362¦ ¦ 55,2¦ 55,2¦ 100,0¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3050000¦362¦240¦ 55,2¦ 55,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3050000¦362¦242¦ 55,2¦ 55,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âèäû ¦813¦04¦08¦3170000¦ ¦ ¦ 25685,7¦ 25685,6¦ 100,0¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ðàâíîé ¦813¦04¦08¦3170000¦616¦ ¦ 25685,7¦ 25685,6¦ 100,0¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3170000¦616¦240¦ 25685,7¦ 25685,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3170000¦616¦241¦ 24425,9¦ 24425,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3170000¦616¦242¦ 1259,8¦ 1259,8¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦ ¦ 17209,8¦ 17073,7¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦813¦07¦05¦ ¦ ¦ ¦ 392,0¦ 268,3¦ 68,4¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦813¦07¦05¦4290000¦ ¦ ¦ 392,0¦ 268,3¦ 68,4¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦813¦07¦05¦4290000¦450¦ ¦ 392,0¦ 268,3¦ 68,4¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦813¦07¦05¦4290000¦450¦210¦ 79,0¦ 11,1¦ 14,1¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦813¦07¦05¦4290000¦450¦212¦ 79,0¦ 11,1¦ 14,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦07¦05¦4290000¦450¦220¦ 313,0¦ 257,2¦ 82,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦813¦07¦05¦4290000¦450¦222¦ 80,7¦ 59,8¦ 74,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦07¦05¦4290000¦450¦226¦ 232,3¦ 197,4¦ 85,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦813¦07¦07¦ ¦ ¦ ¦ 16817,8¦ 16805,4¦ 99,9¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îðãàíèçàöèîííî- ¦813¦07¦07¦4310000¦ ¦ ¦ 701,8¦ 689,4¦ 98,2¦ ¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦813¦07¦07¦4310000¦327¦ ¦ 701,8¦ 689,4¦ 98,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦813¦07¦07¦4310000¦327¦210¦ 636,3¦ 633,3¦ 99,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦813¦07¦07¦4310000¦327¦211¦ 496,3¦ 494,7¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦813¦07¦07¦4310000¦327¦212¦ 1,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦07¦07¦4310000¦327¦213¦ 139,0¦ 138,6¦ 99,7¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦07¦07¦4310000¦327¦220¦ 52,3¦ 45,7¦ 87,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦07¦07¦4310000¦327¦221¦ 29,0¦ 24,9¦ 85,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦813¦07¦07¦4310000¦327¦222¦ 1,0¦ 0,4¦ 40,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦07¦07¦4310000¦327¦225¦ 2,0¦ 0,2¦ 10,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦07¦07¦4310000¦327¦226¦ 20,3¦ 20,2¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦07¦07¦4310000¦327¦290¦ 9,2¦ 8,4¦ 91,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦07¦07¦4310000¦327¦300¦ 4,0¦ 2,0¦ 50,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦07¦07¦4310000¦327¦340¦ 4,0¦ 2,0¦ 50,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦813¦07¦07¦4320000¦ ¦ ¦ 10300,0¦ 10300,0¦ 100,0¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦813¦07¦07¦4320000¦452¦ ¦ 10300,0¦ 10300,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦07¦07¦4320000¦452¦260¦ 10300,0¦ 10300,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦07¦07¦4320000¦452¦262¦ 10300,0¦ 10300,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦813¦07¦07¦5220000¦ ¦ ¦ 5816,0¦ 5816,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦813¦07¦07¦5221200¦ ¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óñèëåíèå áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîôèëàêòèêà ¦813¦07¦07¦5221200¦481¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦07¦07¦5221200¦481¦220¦ 550,0¦ 550,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦07¦07¦5221200¦481¦226¦ 550,0¦ 550,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦07¦07¦5221200¦481¦240¦ 550,0¦ 550,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦07¦07¦5221200¦481¦242¦ 550,0¦ 550,0¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦813¦07¦07¦5221300¦ ¦ ¦ 4716,0¦ 4716,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Ëåòíèé ¦813¦07¦07¦5221305¦ ¦ ¦ 4716,0¦ 4716,0¦ 100,0¦ ¦îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦813¦07¦07¦5221305¦452¦ ¦ 4716,0¦ 4716,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦07¦07¦5221305¦452¦260¦ 4716,0¦ 4716,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦07¦07¦5221305¦452¦262¦ 4716,0¦ 4716,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦813¦10¦ ¦ ¦ ¦ ¦ 1276322,2¦ 1256993,5¦ 98,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåíñèîííîå ¦813¦10¦01¦ ¦ ¦ ¦ 34774,4¦ 34767,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåíñèè ¦813¦10¦01¦4900000¦ ¦ ¦ 34774,4¦ 34767,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåíñèè ïî ¦813¦10¦01¦4900000¦703¦ ¦ 18427,4¦ 18427,3¦ 100,0¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦01¦4900000¦703¦220¦ 279,8¦ 279,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦01¦4900000¦703¦221¦ 272,0¦ 271,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦01¦4900000¦703¦226¦ 7,8¦ 7,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦01¦4900000¦703¦260¦ 18147,6¦ 18147,6¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦01¦4900000¦703¦262¦ 18147,6¦ 18147,6¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîïëàòû ê ïåíñèÿì ¦813¦10¦01¦4900000¦714¦ ¦ 16347,0¦ 16339,9¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦01¦4900000¦714¦220¦ 191,0¦ 183,9¦ 96,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦01¦4900000¦714¦221¦ 190,0¦ 183,0¦ 96,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦01¦4900000¦714¦226¦ 1,0¦ 0,9¦ 90,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦01¦4900000¦714¦260¦ 16156,0¦ 16156,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíûå ïîñîáèÿ, ¦813¦10¦01¦4900000¦714¦263¦ 16156,0¦ 16156,0¦ 100,0¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦02¦ ¦ ¦ ¦ 188615,8¦ 188478,8¦ 99,9¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äîìà-èíòåðíàòû äëÿ ¦813¦10¦02¦5010000¦ ¦ ¦ 147582,7¦ 147466,7¦ 99,9¦ ¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦813¦10¦02¦5010000¦327¦ ¦ 147582,7¦ 147466,7¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦813¦10¦02¦5010000¦327¦210¦ 72023,2¦ 71907,3¦ 99,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦813¦10¦02¦5010000¦327¦211¦ 56549,6¦ 56549,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦813¦10¦02¦5010000¦327¦212¦ 716,8¦ 716,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦10¦02¦5010000¦327¦213¦ 14756,8¦ 14640,9¦ 99,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦02¦5010000¦327¦220¦ 22176,4¦ 22176,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦02¦5010000¦327¦221¦ 323,5¦ 323,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦02¦5010000¦327¦222¦ 2,3¦ 2,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦813¦10¦02¦5010000¦327¦223¦ 13324,3¦ 13324,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦813¦10¦02¦5010000¦327¦224¦ 6,9¦ 6,9¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦02¦5010000¦327¦225¦ 6987,0¦ 6987,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦02¦5010000¦327¦226¦ 1532,4¦ 1532,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦10¦02¦5010000¦327¦290¦ 3273,4¦ 3273,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦10¦02¦5010000¦327¦300¦ 50109,7¦ 50109,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5010000¦327¦310¦ 1888,6¦ 1888,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5010000¦327¦340¦ 48221,1¦ 48221,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ ¦813¦10¦02¦5060000¦ ¦ ¦ 41033,1¦ 41012,1¦ 99,9¦ ¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦813¦10¦02¦5060000¦327¦ ¦ 41033,1¦ 41012,1¦ 99,9¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦813¦10¦02¦5060000¦327¦210¦ 25113,7¦ 25092,8¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦813¦10¦02¦5060000¦327¦211¦ 19730,2¦ 19730,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦813¦10¦02¦5060000¦327¦212¦ 368,3¦ 368,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦10¦02¦5060000¦327¦213¦ 5015,2¦ 4994,3¦ 99,6¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦02¦5060000¦327¦220¦ 7291,5¦ 7291,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦02¦5060000¦327¦221¦ 182,4¦ 182,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦02¦5060000¦327¦222¦ 8,1¦ 8,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦813¦10¦02¦5060000¦327¦223¦ 2136,3¦ 2136,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦02¦5060000¦327¦225¦ 4397,5¦ 4397,5¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦02¦5060000¦327¦226¦ 567,2¦ 567,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦10¦02¦5060000¦327¦290¦ 705,0¦ 704,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦10¦02¦5060000¦327¦300¦ 7922,9¦ 7922,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5060000¦327¦310¦ 383,6¦ 383,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5060000¦327¦340¦ 7539,3¦ 7539,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦ ¦ ¦ ¦ 955474,5¦ 936643,8¦ 98,0¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦813¦10¦03¦5050000¦ ¦ ¦ 955359,3¦ 936528,7¦ 98,0¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦03¦5050000¦482¦ ¦ 94669,4¦ 94658,7¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦482¦220¦ 1649,4¦ 1649,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦482¦221¦ 1612,8¦ 1612,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦482¦226¦ 36,6¦ 36,5¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦482¦260¦ 93020,0¦ 93009,5¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦482¦262¦ 93020,0¦ 93009,5¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííûå ¦813¦10¦03¦5050000¦493¦ ¦ 168,6¦ 168,6¦ 100,0¦ ¦åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦493¦260¦ 168,6¦ 168,6¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦493¦262¦ 168,6¦ 168,6¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïëàòû èíâàëèäàì ¦813¦10¦03¦5050000¦494¦ ¦ 3339,7¦ 193,8¦ 5,8¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦494¦220¦ 58,1¦ 3,1¦ 5,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦494¦221¦ 58,1¦ 3,1¦ 5,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦494¦260¦ 3281,6¦ 190,7¦ 5,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦494¦262¦ 3281,6¦ 190,7¦ 5,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ìåð ¦813¦10¦03¦5050000¦496¦ ¦ 4200,6¦ 4159,1¦ 99,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦496¦220¦ 42,8¦ 41,6¦ 97,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦496¦221¦ 38,2¦ 38,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦496¦226¦ 4,6¦ 3,4¦ 73,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦496¦260¦ 4157,8¦ 4117,5¦ 99,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦496¦262¦ 4157,8¦ 4117,5¦ 99,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñðåäñòâà, ¦813¦10¦03¦5050000¦522¦ ¦ 11021,8¦ 10525,1¦ 95,5¦ ¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦522¦260¦ 11021,8¦ 10525,1¦ 95,5¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦522¦262¦ 11021,8¦ 10525,1¦ 95,5¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦813¦10¦03¦5050000¦562¦ ¦ 299,5¦ 292,1¦ 97,5¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦562¦260¦ 299,5¦ 292,1¦ 97,5¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦562¦262¦ 299,5¦ 292,1¦ 97,5¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5050000¦563¦ ¦ 347330,9¦ 346682,9¦ 99,8¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦563¦220¦ 3588,9¦ 3588,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦563¦221¦ 3510,0¦ 3509,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦563¦226¦ 78,9¦ 78,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦563¦260¦ 343742,0¦ 343094,1¦ 99,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦563¦262¦ 343742,0¦ 343094,1¦ 99,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5050000¦565¦ ¦ 23605,7¦ 23603,6¦ 100,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦565¦220¦ 418,4¦ 416,4¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦565¦221¦ 413,4¦ 411,4¦ 99,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦565¦226¦ 5,0¦ 5,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦565¦260¦ 23187,3¦ 23187,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦565¦262¦ 23187,3¦ 23187,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5050000¦610¦ ¦ 26582,7¦ 26582,7¦ 100,0¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦610¦220¦ 459,3¦ 459,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦610¦221¦ 422,1¦ 422,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦610¦226¦ 37,2¦ 37,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦610¦260¦ 26123,4¦ 26123,4¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦610¦262¦ 26123,4¦ 26123,4¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà æèëèùíî- ¦813¦10¦03¦5050000¦611¦ ¦ 348915,4¦ 334603,0¦ 95,9¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦611¦260¦ 348915,4¦ 334603,0¦ 95,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦611¦262¦ 348915,4¦ 334603,0¦ 95,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå æèëüåì ¦813¦10¦03¦5050000¦613¦ ¦ 15098,0¦ 14932,2¦ 98,9¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦613¦220¦ 75,0¦ 74,3¦ 99,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦613¦226¦ 75,0¦ 74,3¦ 99,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦613¦260¦ 15023,0¦ 14857,9¦ 98,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦613¦262¦ 15023,0¦ 14857,9¦ 98,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Åæåìåñÿ÷íûå äåíåæíûå ¦813¦10¦03¦5050000¦707¦ ¦ 497,8¦ 497,7¦ 100,0¦ ¦âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦707¦220¦ 8,1¦ 8,0¦ 98,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦707¦221¦ 7,3¦ 7,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦707¦226¦ 0,8¦ 0,7¦ 87,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦707¦260¦ 489,7¦ 489,7¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦707¦262¦ 489,7¦ 489,7¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦813¦10¦03¦5050000¦749¦ ¦ 79629,2¦ 79629,2¦ 100,0¦ ¦íà ðåáåíêà ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦749¦220¦ 135,4¦ 135,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦749¦221¦ 135,4¦ 135,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦749¦260¦ 79493,8¦ 79493,8¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦749¦262¦ 79493,8¦ 79493,8¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦813¦10¦03¦5140000¦ ¦ ¦ 115,2¦ 115,1¦ 99,9¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Åäèíîâðåìåííûå ¦813¦10¦03¦5140000¦478¦ ¦ 115,2¦ 115,1¦ 99,9¦ ¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5140000¦478¦220¦ 2,2¦ 2,1¦ 95,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦03¦5140000¦478¦221¦ 2,2¦ 2,1¦ 95,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦03¦5140000¦478¦260¦ 113,0¦ 113,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5140000¦478¦262¦ 113,0¦ 113,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áîðüáà ñ ¦813¦10¦04¦ ¦ ¦ ¦ 60,0¦ 13,0¦ 21,7¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî áîðüáå¦813¦10¦04¦5110000¦ ¦ ¦ 60,0¦ 13,0¦ 21,7¦ ¦ñ áåñïðèçîðíîñòüþ, ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåâîçêà ¦813¦10¦04¦5110000¦495¦ ¦ 60,0¦ 13,0¦ 21,7¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦813¦10¦04¦5110000¦495¦210¦ 2,5¦ 0,6¦ 24,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦813¦10¦04¦5110000¦495¦212¦ 2,5¦ 0,6¦ 24,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦04¦5110000¦495¦220¦ 56,4¦ 1,2¦ 2,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦04¦5110000¦495¦222¦ 52,0¦ 12,2¦ 23,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦04¦5110000¦495¦226¦ 4,4¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦10¦04¦5110000¦495¦300¦ 1,1¦ 0,2¦ 18,2¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦04¦5110000¦495¦340¦ 1,1¦ 0,2¦ 18,2¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦813¦10¦06¦ ¦ ¦ ¦ 97397,5¦ 97090,7¦ 99,7¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦813¦10¦06¦0010000¦ ¦ ¦ 27583,9¦ 27299,2¦ 99,0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦813¦10¦06¦0010000¦005¦ ¦ 27583,9¦ 27299,2¦ 99,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦813¦10¦06¦0010000¦005¦210¦ 18653,3¦ 18543,9¦ 99,4¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦813¦10¦06¦0010000¦005¦211¦ 14784,1¦ 14784,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦813¦10¦06¦0010000¦005¦212¦ 85,7¦ 46,6¦ 54,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦10¦06¦0010000¦005¦213¦ 3783,5¦ 3713,3¦ 98,1¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦0010000¦005¦220¦ 5547,3¦ 5372,8¦ 96,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦06¦0010000¦005¦221¦ 830,5¦ 791,3¦ 95,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦06¦0010000¦005¦222¦ 171,3¦ 135,9¦ 79,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦813¦10¦06¦0010000¦005¦223¦ 560,7¦ 490,0¦ 87,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦06¦0010000¦005¦225¦ 2773,2¦ 2773,2¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦06¦0010000¦005¦226¦ 1211,6¦ 1182,4¦ 97,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦0010000¦005¦260¦ 1379,1¦ 1378,9¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦0010000¦005¦262¦ 1379,1¦ 1378,9¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦10¦06¦0010000¦005¦290¦ 236,5¦ 235,9¦ 99,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦10¦06¦0010000¦005¦300¦ 1767,7¦ 1767,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦0010000¦005¦310¦ 1185,9¦ 1185,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦0010000¦005¦340¦ 581,8¦ 581,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðû ñîöèàëüíîé ¦813¦10¦06¦5050000¦ ¦ ¦ 15359,5¦ 15354,7¦ 100,0¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îêàçàíèå ñîöèàëüíîé ¦813¦10¦06¦5050000¦483¦ ¦ 15359,5¦ 15354,7¦ 100,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦5050000¦483¦220¦ 235,5¦ 235,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦06¦5050000¦483¦221¦ 225,9¦ 225,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦06¦5050000¦483¦226¦ 9,6¦ 9,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5050000¦483¦260¦ 15124,0¦ 15119,2¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5050000¦483¦262¦ 15124,0¦ 15119,2¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦813¦10¦06¦5140000¦ ¦ ¦ 28038,0¦ 28030,6¦ 100,0¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5140000¦482¦ ¦ 5001,8¦ 5001,7¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦10¦06¦5140000¦482¦240¦ 3762,8¦ 3762,7¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦10¦06¦5140000¦482¦241¦ 8,6¦ 8,5¦ 98,8¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦813¦10¦06¦5140000¦482¦242¦ 3754,2¦ 3754,2¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5140000¦482¦260¦ 639,0¦ 639,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5140000¦482¦262¦ 639,0¦ 639,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦813¦10¦06¦5140000¦482¦290¦ 600,0¦ 600,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îêàçàíèå ñîöèàëüíîé ¦813¦10¦06¦5140000¦483¦ ¦ 21742,0¦ 21735,8¦ 100,0¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦5140000¦483¦220¦ 0,3¦ 0,2¦ 66,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦06¦5140000¦483¦221¦ 0,2¦ 0,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦06¦5140000¦483¦226¦ 0,1¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5140000¦483¦260¦ 21741,7¦ 21735,6¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5140000¦483¦262¦ 21741,7¦ 21735,6¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ïîñîáèÿ è ¦813¦10¦06¦5140000¦755¦ ¦ 1294,2¦ 1293,1¦ 99,9¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦5140000¦755¦220¦ 12,3¦ 12,2¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦813¦10¦06¦5140000¦755¦221¦ 12,3¦ 12,2¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5140000¦755¦260¦ 1281,9¦ 1280,9¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ¦813¦10¦06¦5140000¦755¦261¦ 1281,9¦ 1280,9¦ 99,9¦ ¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦813¦10¦06¦5220000¦ ¦ ¦ 26416,1¦ 26406,2¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5221300¦ ¦ ¦ 17411,3¦ 17409,3¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦813¦10¦06¦5221302¦ ¦ ¦ 600,0¦ 600,0¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221302¦482¦ ¦ 600,0¦ 600,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5221302¦482¦260¦ 600,0¦ 600,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5221302¦482¦262¦ 600,0¦ 600,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦813¦10¦06¦5221306¦ ¦ ¦ 16811,3¦ 16809,3¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221306¦482¦ ¦ 16811,3¦ 16809,3¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5221306¦482¦260¦ 16811,3¦ 16809,3¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5221306¦482¦262¦ 16811,3¦ 16809,3¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5221500¦ ¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221500¦482¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦5221500¦482¦220¦ 542,0¦ 541,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦813¦10¦06¦5221500¦482¦226¦ 542,0¦ 541,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦813¦10¦06¦5221500¦482¦260¦ 8115,0¦ 8107,2¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5221500¦482¦262¦ 8115,0¦ 8107,2¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîãðàììà óëó÷øåíèÿ ¦813¦10¦06¦5221700¦ ¦ ¦ 47,8¦ 47,8¦ 100,0¦ ¦äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221700¦482¦ ¦ 47,8¦ 47,8¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦10¦06¦5221700¦482¦300¦ 47,8¦ 47,8¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦5221700¦482¦310¦ 47,8¦ 47,8¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5224400¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5224400¦482¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦813¦10¦06¦5224400¦482¦300¦ 300,0¦ 300,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦5224400¦482¦310¦ 300,0¦ 300,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ñïîðòà, ¦815¦ ¦ ¦ ¦ ¦ ¦ 249321,3¦ 248227,0¦ 99,6¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦815¦07¦ ¦ ¦ ¦ ¦ 81644,2¦ 81007,4¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦815¦07¦07¦ ¦ ¦ ¦ 1921,1¦ 1919,4¦ 99,9¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦815¦07¦07¦5220000¦ ¦ ¦ 1921,1¦ 1919,4¦ 99,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦815¦07¦07¦5221300¦ ¦ ¦ 1921,1¦ 1919,4¦ 99,9¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Ëåòíèé ¦815¦07¦07¦5221305¦ ¦ ¦ 1921,1¦ 1919,4¦ 99,9¦ ¦îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦815¦07¦07¦5221305¦452¦ ¦ 1921,1¦ 1919,4¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦815¦07¦07¦5221305¦452¦260¦ 1921,1¦ 1919,4¦ 99,9¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦815¦07¦07¦5221305¦452¦262¦ 1921,1¦ 1919,4¦ 99,9¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦815¦07¦09¦ ¦ ¦ ¦ 79723,1¦ 79088,0¦ 99,2¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦815¦07¦09¦4350000¦ ¦ ¦ 79723,1¦ 79088,0¦ 99,2¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦815¦07¦09¦4350000¦327¦ ¦ 79723,1¦ 79088,0¦ 99,2¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦815¦07¦09¦4350000¦327¦210¦ 41346,1¦ 41322,8¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦815¦07¦09¦4350000¦327¦211¦ 33186,0¦ 33186,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦815¦07¦09¦4350000¦327¦212¦ 533,7¦ 510,4¦ 95,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦815¦07¦09¦4350000¦327¦213¦ 7626,4¦ 7626,4¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦815¦07¦09¦4350000¦327¦220¦ 19911,3¦ 19299,6¦ 96,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦815¦07¦09¦4350000¦327¦221¦ 341,3¦ 341,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦815¦07¦09¦4350000¦327¦222¦ 4204,7¦ 3762,2¦ 89,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦815¦07¦09¦4350000¦327¦223¦ 1799,5¦ 1799,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦815¦07¦09¦4350000¦327¦224¦ 3258,7¦ 3258,7¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦07¦09¦4350000¦327¦225¦ 986,8¦ 823,1¦ 83,4¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦815¦07¦09¦4350000¦327¦226¦ 9320,3¦ 9314,8¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦815¦07¦09¦4350000¦327¦290¦ 8723,3¦ 8723,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦815¦07¦09¦4350000¦327¦300¦ 9742,4¦ 9742,4¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦07¦09¦4350000¦327¦310¦ 3777,2¦ 3777,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦07¦09¦4350000¦327¦340¦ 5965,2¦ 5965,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ¦815¦09¦ ¦ ¦ ¦ ¦ 167677,1¦ 167219,6¦ 99,7¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦815¦09¦02¦ ¦ ¦ ¦ 164647,2¦ 164244,1¦ 99,8¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðû ñïîðòèâíîé ¦815¦09¦02¦4820000¦ ¦ ¦ 114530,9¦ 114187,8¦ 99,7¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦815¦09¦02¦4820000¦327¦ ¦ 45815,3¦ 45472,2¦ 99,3¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦815¦09¦02¦4820000¦327¦210¦ 19152,5¦ 19152,5¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦815¦09¦02¦4820000¦327¦211¦ 15214,9¦ 15214,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦815¦09¦02¦4820000¦327¦212¦ 12,1¦ 12,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦815¦09¦02¦4820000¦327¦213¦ 3925,5¦ 3925,5¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦4820000¦327¦220¦ 11271,0¦ 11254,6¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦815¦09¦02¦4820000¦327¦221¦ 69,3¦ 69,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦815¦09¦02¦4820000¦327¦222¦ 314,1¦ 297,7¦ 94,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦815¦09¦02¦4820000¦327¦223¦ 6252,5¦ 6252,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦815¦09¦02¦4820000¦327¦224¦ 28,3¦ 28,3¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦09¦02¦4820000¦327¦225¦ 2535,6¦ 2535,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦815¦09¦02¦4820000¦327¦226¦ 2071,2¦ 2071,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦815¦09¦02¦4820000¦327¦290¦ 4434,1¦ 4107,4¦ 92,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦815¦09¦02¦4820000¦327¦300¦ 10957,7¦ 10957,7¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦4820000¦327¦310¦ 6500,9¦ 6500,9¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦4820000¦327¦340¦ 4456,8¦ 4456,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñïîðòèâíûå êîìàíäû ¦815¦09¦02¦4820000¦454¦ ¦ 68715,6¦ 68715,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦815¦09¦02¦4820000¦454¦240¦ 68715,6¦ 68715,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦815¦09¦02¦4820000¦454¦242¦ 68715,6¦ 68715,6¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèçêóëüòóðíî- ¦815¦09¦02¦5120000¦ ¦ ¦ 48838,3¦ 48798,3¦ 99,9¦ ¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦5120000¦455¦ ¦ 48838,3¦ 48798,3¦ 99,9¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦815¦09¦02¦5120000¦455¦210¦ 103,8¦ 63,8¦ 61,5¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦815¦09¦02¦5120000¦455¦212¦ 103,8¦ 63,8¦ 61,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦5120000¦455¦220¦ 17097,6¦ 17097,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦815¦09¦02¦5120000¦455¦221¦ 92,0¦ 92,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦815¦09¦02¦5120000¦455¦222¦ 1500,0¦ 1500,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦815¦09¦02¦5120000¦455¦224¦ 411,6¦ 411,6¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦09¦02¦5120000¦455¦225¦ 1095,0¦ 1095,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦815¦09¦02¦5120000¦455¦226¦ 13999,0¦ 13999,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦815¦09¦02¦5120000¦455¦240¦ 17910,4¦ 17910,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦815¦09¦02¦5120000¦455¦242¦ 17910,4¦ 17910,4¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦815¦09¦02¦5120000¦455¦260¦ 650,0¦ 650,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦815¦09¦02¦5120000¦455¦262¦ 650,0¦ 650,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦815¦09¦02¦5120000¦455¦290¦ 9968,5¦ 9968,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦815¦09¦02¦5120000¦455¦300¦ 3108,0¦ 3108,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦5120000¦455¦310¦ 2150,0¦ 2150,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦5120000¦455¦340¦ 958,0¦ 958,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦815¦09¦02¦5220000¦ ¦ ¦ 1278,0¦ 1258,0¦ 98,4¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦815¦09¦02¦5221300¦ ¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦815¦09¦02¦5221306¦ ¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦5221306¦455¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦5221306¦455¦220¦ 78,0¦ 78,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦815¦09¦02¦5221306¦455¦226¦ 78,0¦ 78,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦815¦09¦02¦5222900¦ ¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦5222900¦455¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦5222900¦455¦220¦ 1200,0¦ 1180,0¦ 98,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦815¦09¦02¦5222900¦455¦226¦ 1200,0¦ 1180,0¦ 98,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦815¦09¦04¦ ¦ ¦ ¦ 3029,9¦ 2975,5¦ 98,2¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦815¦09¦04¦0010000¦ ¦ ¦ 3029,9¦ 2975,5¦ 98,2¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦815¦09¦04¦0010000¦005¦ ¦ 3029,9¦ 2975,5¦ 98,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦815¦09¦04¦0010000¦005¦210¦ 2365,7¦ 2346,4¦ 99,2¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦815¦09¦04¦0010000¦005¦211¦ 1862,1¦ 1862,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦815¦09¦04¦0010000¦005¦212¦ 19,7¦ 19,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦815¦09¦04¦0010000¦005¦213¦ 483,9¦ 464,6¦ 96,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦04¦0010000¦005¦220¦ 406,8¦ 380,3¦ 93,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦815¦09¦04¦0010000¦005¦221¦ 96,7¦ 94,0¦ 97,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦815¦09¦04¦0010000¦005¦222¦ 56,4¦ 56,3¦ 99,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦815¦09¦04¦0010000¦005¦223¦ 73,5¦ 49,8¦ 67,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦09¦04¦0010000¦005¦225¦ 28,7¦ 28,7¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦815¦09¦04¦0010000¦005¦226¦ 151,5¦ 151,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦815¦09¦04¦0010000¦005¦260¦ 122,4¦ 120,0¦ 98,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦815¦09¦04¦0010000¦005¦262¦ 122,4¦ 120,0¦ 98,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦815¦09¦04¦0010000¦005¦290¦ 46,3¦ 40,2¦ 86,8¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦815¦09¦04¦0010000¦005¦300¦ 88,7¦ 88,6¦ 99,9¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦04¦0010000¦005¦310¦ 44,2¦ 44,2¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦04¦0010000¦005¦340¦ 44,5¦ 44,4¦ 99,8¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî òîðãîâëè¦816¦ ¦ ¦ ¦ ¦ ¦ 161158,5¦ 159689,5¦ 99,1¦ ¦è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦816¦01¦ ¦ ¦ ¦ ¦ 13891,7¦ 13244,0¦ 95,3¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå ¦816¦01¦15¦ ¦ ¦ ¦ 13891,7¦ 13244,0¦ 95,3¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦816¦01¦15¦0010000¦ ¦ ¦ 6823,4¦ 6217,4¦ 91,1¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦15¦0010000¦005¦ ¦ 6823,4¦ 6217,4¦ 91,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦816¦01¦15¦0010000¦005¦210¦ 4577,6¦ 4240,6¦ 92,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦816¦01¦15¦0010000¦005¦211¦ 3579,6¦ 3369,5¦ 94,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦816¦01¦15¦0010000¦005¦212¦ 63,0¦ 28,1¦ 44,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦816¦01¦15¦0010000¦005¦213¦ 935,0¦ 843,0¦ 90,2¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦816¦01¦15¦0010000¦005¦220¦ 1625,4¦ 1359,4¦ 83,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦816¦01¦15¦0010000¦005¦221¦ 365,0¦ 365,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦816¦01¦15¦0010000¦005¦222¦ 299,0¦ 120,5¦ 40,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦816¦01¦15¦0010000¦005¦223¦ 88,4¦ 87,7¦ 99,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦816¦01¦15¦0010000¦005¦224¦ 32,6¦ 32,5¦ 99,7¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦816¦01¦15¦0010000¦005¦225¦ 460,6¦ 460,6¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦816¦01¦15¦0010000¦005¦226¦ 379,8¦ 293,1¦ 77,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦816¦01¦15¦0010000¦005¦260¦ 481,0¦ 479,9¦ 99,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦816¦01¦15¦0010000¦005¦262¦ 481,0¦ 479,9¦ 99,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦816¦01¦15¦0010000¦005¦290¦ 17,5¦ 15,6¦ 89,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦816¦01¦15¦0010000¦005¦300¦ 121,9¦ 121,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦816¦01¦15¦0010000¦005¦310¦ 30,0¦ 30,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦816¦01¦15¦0010000¦005¦340¦ 91,9¦ 91,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦816¦01¦15¦0920000¦ ¦ ¦ 7068,3¦ 7026,6¦ 99,4¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦816¦01¦15¦0920000¦216¦ ¦ 7068,3¦ 7026,6¦ 99,4¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦816¦01¦15¦0920000¦216¦240¦ 4115,0¦ 4073,3¦ 99,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦816¦01¦15¦0920000¦216¦242¦ 4115,0¦ 4073,3¦ 99,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦816¦01¦15¦0920000¦216¦290¦ 2603,3¦ 2603,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦816¦01¦15¦0920000¦216¦300¦ 350,0¦ 350,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦816¦01¦15¦0920000¦216¦310¦ 350,0¦ 350,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦816¦04¦ ¦ ¦ ¦ ¦ 147250,8¦ 146435,5¦ 99,4¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦816¦04¦11¦ ¦ ¦ ¦ 147250,8¦ 146435,5¦ 99,4¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìàëûé áèçíåñ è ¦816¦04¦11¦3450000¦ ¦ ¦ 140700,0¦ 140000,0¦ 99,5¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦816¦04¦11¦3450000¦521¦ ¦ 140700,0¦ 140000,0¦ 99,5¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦816¦04¦11¦3450000¦521¦240¦ 140700,0¦ 140000,0¦ 99,5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦816¦04¦11¦3450000¦521¦242¦ 140700,0¦ 140000,0¦ 99,5¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦816¦04¦11¦5220000¦ ¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà¦816¦04¦11¦5222800¦ ¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ ¦ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè ¦816¦04¦11¦5222800¦197¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦816¦04¦11¦5222800¦197¦240¦ 6550,8¦ 6435,5¦ 98,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦816¦04¦11¦5222800¦197¦242¦ 6550,8¦ 6435,5¦ 98,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦816¦07¦ ¦ ¦ ¦ ¦ 16,0¦ 10,0¦ 62,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦816¦07¦05¦ ¦ ¦ ¦ 16,0¦ 10,0¦ 62,5¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è ¦816¦07¦05¦4290000¦ ¦ ¦ 16,0¦ 10,0¦ 62,5¦ ¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðåïîäãîòîâêà è ¦816¦07¦05¦4290000¦450¦ ¦ 16,0¦ 10,0¦ 62,5¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦816¦07¦05¦4290000¦450¦210¦ 2,0¦ 0,0¦ 0,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦816¦07¦05¦4290000¦450¦212¦ 2,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦816¦07¦05¦4290000¦450¦220¦ 14,0¦ 10,0¦ 71,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦816¦07¦05¦4290000¦450¦222¦ 3,0¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦816¦07¦05¦4290000¦450¦226¦ 11,0¦ 10,0¦ 90,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííûé ¦817¦ ¦ ¦ ¦ ¦ ¦ 263778,4¦ 243594,5¦ 92,3¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ ¦ 20898,1¦ 20714,2¦ 99,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦817¦07¦07¦ ¦ ¦ ¦ 18601,7¦ 18601,6¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îðãàíèçàöèîííî- ¦817¦07¦07¦4310000¦ ¦ ¦ 17346,2¦ 17346,1¦ 100,0¦ ¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦817¦07¦07¦4310000¦327¦ ¦ 5160,0¦ 5160,0¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦817¦07¦07¦4310000¦327¦210¦ 4441,4¦ 4441,4¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦817¦07¦07¦4310000¦327¦211¦ 3521,8¦ 3521,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦817¦07¦07¦4310000¦327¦212¦ 2,0¦ 2,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦817¦07¦07¦4310000¦327¦213¦ 917,6¦ 917,6¦ 100,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦4310000¦327¦220¦ 381,4¦ 381,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦817¦07¦07¦4310000¦327¦221¦ 29,4¦ 29,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦07¦4310000¦327¦222¦ 6,6¦ 6,6¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦817¦07¦07¦4310000¦327¦223¦ 200,8¦ 200,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦817¦07¦07¦4310000¦327¦224¦ 56,9¦ 56,9¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦817¦07¦07¦4310000¦327¦225¦ 77,2¦ 77,2¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦817¦07¦07¦4310000¦327¦226¦ 10,5¦ 10,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦4310000¦327¦290¦ 295,3¦ 295,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦817¦07¦07¦4310000¦327¦300¦ 41,9¦ 41,9¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦327¦310¦ 16,7¦ 16,7¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦327¦340¦ 25,2¦ 25,2¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðîâåäåíèå ¦817¦07¦07¦4310000¦447¦ ¦ 12186,2¦ 12186,1¦ 100,0¦ ¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦817¦07¦07¦4310000¦447¦210¦ 123,0¦ 123,0¦ 100,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦817¦07¦07¦4310000¦447¦212¦ 123,0¦ 123,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦4310000¦447¦220¦ 2425,0¦ 2424,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦817¦07¦07¦4310000¦447¦221¦ 81,7¦ 81,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦07¦4310000¦447¦222¦ 350,0¦ 350,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦817¦07¦07¦4310000¦447¦224¦ 253,3¦ 253,3¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦817¦07¦07¦4310000¦447¦226¦ 1740,0¦ 1739,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦817¦07¦07¦4310000¦447¦260¦ 328,0¦ 328,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦07¦07¦4310000¦447¦262¦ 328,0¦ 328,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦4310000¦447¦290¦ 8707,2¦ 8707,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦817¦07¦07¦4310000¦447¦300¦ 603,0¦ 603,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦447¦310¦ 240,0¦ 240,0¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦447¦340¦ 363,0¦ 363,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦817¦07¦07¦5220000¦ ¦ ¦ 1255,5¦ 1255,5¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦817¦07¦07¦5221300¦ ¦ ¦ 1255,5¦ 1255,5¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦817¦07¦07¦5221301¦ ¦ ¦ 3,2¦ 3,2¦ 100,0¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦817¦07¦07¦5221301¦285¦ ¦ 3,2¦ 3,2¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦5221301¦285¦290¦ 3,2¦ 3,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà "Ëåòíèé ¦817¦07¦07¦5221305¦ ¦ ¦ 1217,5¦ 1217,5¦ 100,0¦ ¦îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦817¦07¦07¦5221305¦285¦ ¦ 1217,5¦ 1217,5¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦5221305¦285¦220¦ 269,8¦ 269,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦817¦07¦07¦5221305¦285¦221¦ 7,0¦ 7,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦07¦5221305¦285¦222¦ 7,0¦ 7,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦817¦07¦07¦5221305¦285¦226¦ 255,8¦ 255,8¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦817¦07¦07¦5221305¦285¦260¦ 844,7¦ 844,7¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦07¦07¦5221305¦285¦262¦ 844,7¦ 844,7¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦817¦07¦07¦5221305¦285¦300¦ 103,0¦ 103,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦5221305¦285¦340¦ 103,0¦ 103,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦817¦07¦07¦5221306¦ ¦ ¦ 34,8¦ 34,8¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦817¦07¦07¦5221306¦285¦ ¦ 34,8¦ 34,8¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦5221306¦285¦220¦ 18,5¦ 18,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦817¦07¦07¦5221306¦285¦226¦ 18,5¦ 18,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦5221306¦285¦290¦ 11,2¦ 11,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦817¦07¦07¦5221306¦285¦300¦ 5,1¦ 5,1¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦5221306¦285¦340¦ 5,1¦ 5,1¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦817¦07¦09¦ ¦ ¦ ¦ 2296,4¦ 2112,6¦ 92,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦817¦07¦09¦0010000¦ ¦ ¦ 2296,4¦ 2112,6¦ 92,0¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦817¦07¦09¦0010000¦005¦ ¦ 2296,4¦ 2112,6¦ 92,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦817¦07¦09¦0010000¦005¦210¦ 1867,7¦ 1771,4¦ 94,8¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦817¦07¦09¦0010000¦005¦211¦ 1463,2¦ 1432,3¦ 97,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦817¦07¦09¦0010000¦005¦212¦ 21,7¦ 6,1¦ 28,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦817¦07¦09¦0010000¦005¦213¦ 382,8¦ 333,0¦ 87,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦09¦0010000¦005¦220¦ 279,8¦ 205,8¦ 73,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦817¦07¦09¦0010000¦005¦221¦ 63,3¦ 63,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦09¦0010000¦005¦222¦ 43,4¦ 37,7¦ 86,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦817¦07¦09¦0010000¦005¦223¦ 54,5¦ 28,3¦ 51,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦817¦07¦09¦0010000¦005¦225¦ 15,2¦ 15,1¦ 99,3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦817¦07¦09¦0010000¦005¦226¦ 103,4¦ 61,4¦ 59,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦817¦07¦09¦0010000¦005¦260¦ 91,2¦ 90,1¦ 98,8¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦07¦09¦0010000¦005¦262¦ 91,2¦ 90,1¦ 98,8¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦817¦07¦09¦0010000¦005¦290¦ 11,6¦ 4,0¦ 34,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦817¦07¦09¦0010000¦005¦300¦ 46,1¦ 41,3¦ 89,6¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦09¦0010000¦005¦310¦ 16,2¦ 11,4¦ 70,4¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦09¦0010000¦005¦340¦ 29,9¦ 29,9¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦817¦10¦ ¦ ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦817¦10¦03¦ ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦817¦10¦03¦1000000¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦817¦10¦03¦1040000¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦817¦10¦03¦1042000¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðåäîñòàâëåíèå ¦817¦10¦03¦1042000¦661¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦817¦10¦03¦1042000¦661¦260¦ 30000,0¦ 30000,0¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦10¦03¦1042000¦661¦262¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåæáþäæåòíûå ¦817¦11¦ ¦ ¦ ¦ ¦ 212880,3¦ 192880,3¦ 90,6¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦817¦11¦01¦ ¦ ¦ ¦ 212880,3¦ 192880,3¦ 90,6¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦817¦11¦01¦1000000¦ ¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦817¦11¦01¦1040000¦ ¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦817¦11¦01¦1042000¦ ¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦817¦11¦01¦1042000¦660¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦817¦11¦01¦1042000¦660¦250¦ 69510,0¦ 49510,0¦ 71,2¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦817¦11¦01¦1042000¦660¦251¦ 69510,0¦ 49510,0¦ 71,2¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦817¦11¦01¦5220000¦ ¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦817¦11¦01¦5222500¦ ¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîäïðîãðàììà ¦817¦11¦01¦5222502¦ ¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦817¦11¦01¦5222502¦660¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦817¦11¦01¦5222502¦660¦250¦ 143370,3¦ 143370,3¦ 100,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïåðå÷èñëåíèÿ äðóãèì ¦817¦11¦01¦5222502¦660¦251¦ 143370,3¦ 143370,3¦ 100,0¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦818¦ ¦ ¦ ¦ ¦ ¦ 77239,2¦ 76632,2¦ 99,2¦ ¦âåòåðèíàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦818¦04¦ ¦ ¦ ¦ ¦ 77239,2¦ 76632,2¦ 99,2¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦818¦04¦05¦ ¦ ¦ ¦ 77239,2¦ 76632,2¦ 99,2¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦818¦04¦05¦0010000¦ ¦ ¦ 5337,6¦ 5086,0¦ 95,3¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦818¦04¦05¦0010000¦005¦ ¦ 5337,6¦ 5086,0¦ 95,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦818¦04¦05¦0010000¦005¦210¦ 4455,4¦ 4366,8¦ 98,0¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦818¦04¦05¦0010000¦005¦211¦ 3530,3¦ 3457,3¦ 97,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦818¦04¦05¦0010000¦005¦212¦ 32,8¦ 32,1¦ 97,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦818¦04¦05¦0010000¦005¦213¦ 892,3¦ 877,4¦ 98,3¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦818¦04¦05¦0010000¦005¦220¦ 506,9¦ 376,8¦ 74,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦818¦04¦05¦0010000¦005¦221¦ 170,6¦ 125,7¦ 73,7¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦818¦04¦05¦0010000¦005¦222¦ 45,4¦ 23,4¦ 51,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦818¦04¦05¦0010000¦005¦223¦ 71,0¦ 40,9¦ 57,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦818¦04¦05¦0010000¦005¦225¦ 24,0¦ 23,6¦ 98,3¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦818¦04¦05¦0010000¦005¦226¦ 195,9¦ 163,2¦ 83,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦818¦04¦05¦0010000¦005¦260¦ 129,5¦ 126,0¦ 97,3¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦818¦04¦05¦0010000¦005¦262¦ 129,5¦ 126,0¦ 97,3¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦818¦04¦05¦0010000¦005¦290¦ 36,8¦ 7,9¦ 21,5¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦818¦04¦05¦0010000¦005¦300¦ 209,0¦ 208,5¦ 99,8¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦0010000¦005¦310¦ 39,7¦ 39,2¦ 98,7¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦0010000¦005¦340¦ 169,3¦ 169,3¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ¦818¦04¦05¦2600000¦ ¦ ¦ 4957,2¦ 4957,2¦ 100,0¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦818¦04¦05¦2600000¦342¦ ¦ 4957,2¦ 4957,2¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦818¦04¦05¦2600000¦342¦220¦ 4957,2¦ 4957,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦818¦04¦05¦2600000¦342¦226¦ 4957,2¦ 4957,2¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦818¦04¦05¦2630000¦ ¦ ¦ 66944,4¦ 66589,0¦ 99,5¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦818¦04¦05¦2630000¦327¦ ¦ 66944,4¦ 66589,0¦ 99,5¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦818¦04¦05¦2630000¦327¦210¦ 60604,0¦ 60372,7¦ 99,6¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦818¦04¦05¦2630000¦327¦211¦ 52215,7¦ 52154,1¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦818¦04¦05¦2630000¦327¦212¦ 549,0¦ 501,7¦ 91,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦818¦04¦05¦2630000¦327¦213¦ 7839,3¦ 7716,9¦ 98,4¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦818¦04¦05¦2630000¦327¦220¦ 4435,0¦ 4328,0¦ 97,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦818¦04¦05¦2630000¦327¦221¦ 251,2¦ 241,0¦ 95,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦818¦04¦05¦2630000¦327¦222¦ 26,9¦ 16,7¦ 62,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦818¦04¦05¦2630000¦327¦223¦ 2372,8¦ 2287,3¦ 96,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦818¦04¦05¦2630000¦327¦224¦ 3,0¦ 3,0¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦818¦04¦05¦2630000¦327¦225¦ 1208,6¦ 1208,2¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦818¦04¦05¦2630000¦327¦226¦ 572,5¦ 571,8¦ 99,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦818¦04¦05¦2630000¦327¦290¦ 447,0¦ 429,9¦ 96,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦818¦04¦05¦2630000¦327¦300¦ 1458,4¦ 1458,4¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦2630000¦327¦310¦ 722,6¦ 722,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦2630000¦327¦340¦ 735,8¦ 735,8¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ìèíèñòåðñòâî ¦836¦ ¦ ¦ ¦ ¦ ¦ 46330,8¦ 45098,2¦ 97,3¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦836¦04¦ ¦ ¦ ¦ ¦ 34452,9¦ 33523,5¦ 97,3¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîñïðîèçâîäñòâî ¦836¦04¦04¦ ¦ ¦ ¦ 2611,0¦ 2611,0¦ 100,0¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãåîëîãè÷åñêîå ¦836¦04¦04¦2500000¦ ¦ ¦ 2611,0¦ 2611,0¦ 100,0¦ ¦èçó÷åíèå íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãåîëîãî-ðàçâåäî÷íûå è¦836¦04¦04¦2500000¦326¦ ¦ 2611,0¦ 2611,0¦ 100,0¦ ¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦04¦2500000¦326¦220¦ 2611,0¦ 2611,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦04¦04¦2500000¦326¦226¦ 2611,0¦ 2611,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦836¦04¦05¦ ¦ ¦ ¦ 111,9¦ 0,0¦ 0,0¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðûáîëîâíîå õîçÿéñòâî ¦836¦04¦05¦2700000¦ ¦ ¦ 111,9¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îðãàíèçàöèÿ, ¦836¦04¦05¦2700000¦358¦ ¦ 111,9¦ 0,0¦ 0,0¦ ¦ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦05¦2700000¦358¦220¦ 111,9¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦04¦05¦2700000¦358¦226¦ 111,9¦ 0,0¦ 0,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîäíûå ðåñóðñû ¦836¦04¦06¦ ¦ ¦ ¦ 18000,0¦ 17296,6¦ 96,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Âîäîõîçÿéñòâåííûå ¦836¦04¦06¦2800000¦ ¦ ¦ 18000,0¦ 17296,6¦ 96,1¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ãèäðîòåõíè÷åñêèå ¦836¦04¦06¦2800000¦349¦ ¦ 18000,0¦ 17296,6¦ 96,1¦ ¦ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦836¦04¦06¦2800000¦349¦290¦ 18000,0¦ 17296,6¦ 96,1¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ëåñíîå õîçÿéñòâî ¦836¦04¦07¦ ¦ ¦ ¦ 9418,7¦ 9364,7¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦836¦04¦07¦2650000¦ ¦ ¦ 8218,7¦ 8210,4¦ 99,9¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèõ ëåñîâ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûå îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îñóùåñòâëåíèå ïðàâ ¦836¦04¦07¦2650000¦620¦ ¦ 8218,7¦ 8210,4¦ 99,9¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäèâøèìèñÿ âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà, çàùèòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦836¦04¦07¦2650000¦620¦210¦ 7860,6¦ 7852,3¦ 99,9¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦836¦04¦07¦2650000¦620¦211¦ 6269,4¦ 6269,4¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦836¦04¦07¦2650000¦620¦212¦ 48,1¦ 48,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦836¦04¦07¦2650000¦620¦213¦ 1543,1¦ 1534,8¦ 99,5¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦07¦2650000¦620¦220¦ 181,1¦ 181,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦836¦04¦07¦2650000¦620¦221¦ 70,5¦ 70,5¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦836¦04¦07¦2650000¦620¦222¦ 1,9¦ 1,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦836¦04¦07¦2650000¦620¦223¦ 15,0¦ 15,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Àðåíäíàÿ ïëàòà çà ¦836¦04¦07¦2650000¦620¦224¦ 26,6¦ 26,6¦ 100,0¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦836¦04¦07¦2650000¦620¦225¦ 20,0¦ 20,0¦ 100,0¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦04¦07¦2650000¦620¦226¦ 47,1¦ 47,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦836¦04¦07¦2650000¦620¦300¦ 177,0¦ 177,0¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦07¦2650000¦620¦340¦ 177,0¦ 177,0¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îõðàíà, ¦836¦04¦07¦2900000¦ ¦ ¦ 1200,0¦ 1154,3¦ 96,2¦ ¦âîññòàíîâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òóøåíèå ëåñíûõ ¦836¦04¦07¦2900000¦619¦ ¦ 1200,0¦ 1154,3¦ 96,2¦ ¦ïîæàðîâ â ëåñíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦07¦2900000¦619¦220¦ 1200,0¦ 1154,3¦ 96,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦04¦07¦2900000¦619¦226¦ 1200,0¦ 1154,3¦ 96,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦836¦04¦11¦ ¦ ¦ ¦ 4311,3¦ 4251,2¦ 98,6¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðóêîâîäñòâî è ¦836¦04¦11¦0010000¦ ¦ ¦ 4311,3¦ 4251,2¦ 98,6¦ ¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦836¦04¦11¦0010000¦005¦ ¦ 4311,3¦ 4251,2¦ 98,6¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦836¦04¦11¦0010000¦005¦210¦ 3120,0¦ 3078,2¦ 98,7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦836¦04¦11¦0010000¦005¦211¦ 2467,7¦ 2467,7¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå âûïëàòû ¦836¦04¦11¦0010000¦005¦212¦ 24,4¦ 20,3¦ 83,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦836¦04¦11¦0010000¦005¦213¦ 627,9¦ 590,2¦ 94,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦11¦0010000¦005¦220¦ 809,0¦ 794,2¦ 98,2¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ñâÿçè ¦836¦04¦11¦0010000¦005¦221¦ 126,0¦ 126,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Òðàíñïîðòíûå óñëóãè ¦836¦04¦11¦0010000¦005¦222¦ 64,7¦ 64,3¦ 99,4¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Êîììóíàëüíûå óñëóãè ¦836¦04¦11¦0010000¦005¦223¦ 96,0¦ 81,9¦ 85,3¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óñëóãè ïî ñîäåðæàíèþ ¦836¦04¦11¦0010000¦005¦225¦ 340,0¦ 339,7¦ 99,9¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦04¦11¦0010000¦005¦226¦ 182,3¦ 182,3¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦836¦04¦11¦0010000¦005¦260¦ 137,5¦ 137,0¦ 99,6¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦836¦04¦11¦0010000¦005¦262¦ 137,5¦ 137,0¦ 99,6¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå ðàñõîäû ¦836¦04¦11¦0010000¦005¦290¦ 18,6¦ 15,6¦ 83,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñòóïëåíèå ¦836¦04¦11¦0010000¦005¦300¦ 226,2¦ 226,2¦ 100,0¦ ¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦11¦0010000¦005¦310¦ 31,6¦ 31,6¦ 100,0¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦11¦0010000¦005¦340¦ 194,6¦ 194,6¦ 100,0¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îõðàíà îêðóæàþùåé ¦836¦06¦ ¦ ¦ ¦ ¦ 11877,9¦ 11574,7¦ 97,4¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îõðàíà ðàñòèòåëüíûõ è¦836¦06¦02¦ ¦ ¦ ¦ 39,1¦ 39,1¦ 100,0¦ ¦æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦836¦06¦02¦2640000¦ ¦ ¦ 39,1¦ 39,1¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îõðàíà è ¦836¦06¦02¦2640000¦359¦ ¦ 39,1¦ 39,1¦ 100,0¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦06¦02¦2640000¦359¦220¦ 39,1¦ 39,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦06¦02¦2640000¦359¦226¦ 39,1¦ 39,1¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦836¦06¦04¦ ¦ ¦ ¦ 11838,8¦ 11535,6¦ 97,4¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ó÷ðåæäåíèÿ, ¦836¦06¦04¦3370000¦ ¦ ¦ 770,0¦ 770,0¦ 100,0¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îáåñïå÷åíèå ¦836¦06¦04¦3370000¦327¦ ¦ 770,0¦ 770,0¦ 100,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦06¦04¦3370000¦327¦220¦ 770,0¦ 770,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦06¦04¦3370000¦327¦226¦ 770,0¦ 770,0¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèðîäîîõðàííûå ¦836¦06¦04¦4110000¦ ¦ ¦ 33,6¦ 32,7¦ 97,3¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèðîäîîõðàííûå ¦836¦06¦04¦4110000¦443¦ ¦ 33,6¦ 32,7¦ 97,3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Îïëàòà òðóäà è ¦836¦06¦04¦4110000¦443¦210¦ 10,8¦ 9,9¦ 91,7¦ ¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Çàðàáîòíàÿ ïëàòà ¦836¦06¦04¦4110000¦443¦211¦ 8,5¦ 7,9¦ 92,9¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Íà÷èñëåíèÿ íà îïëàòó ¦836¦06¦04¦4110000¦443¦213¦ 2,3¦ 2,0¦ 87,0¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ñîöèàëüíîå ¦836¦06¦04¦4110000¦443¦260¦ 22,8¦ 22,8¦ 100,0¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïîñîáèÿ ïî ñîöèàëüíîé¦836¦06¦04¦4110000¦443¦262¦ 22,8¦ 22,8¦ 100,0¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ðåàëèçàöèÿ ¦836¦06¦04¦4120000¦ ¦ ¦ 11035,2¦ 10732,9¦ 97,3¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèðîäîîõðàííûå ¦836¦06¦04¦4120000¦443¦ ¦ 11035,2¦ 10732,9¦ 97,3¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðèîáðåòåíèå óñëóã ¦836¦06¦04¦4120000¦443¦220¦ 6750,0¦ 6748,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Ïðî÷èå óñëóãè ¦836¦06¦04¦4120000¦443¦226¦ 6750,0¦ 6748,9¦ 100,0¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦836¦06¦04¦4120000¦443¦240¦ 4285,2¦ 3984,0¦ 93,0¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦836¦06¦04¦4120000¦443¦241¦ 3085,2¦ 2935,2¦ 95,1¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+--+--+-------+---+---+----------+----------+----------+ ¦Áåçâîçìåçäíûå è ¦836¦06¦04¦4120000¦443¦242¦ 1200,0¦ 1048,8¦ 87,4¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------+---+--+--+-------+---+---+----------+----------+-----------
Ïðèëîæåíèå 4 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) ----------------------T-------T--T---T---T---T----------T---------T----------¬ ¦ Íàèìåíîâàíèå ¦ Öñð ¦Ðç¦Ïðç¦Âð ¦Àäì¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦ 1 ¦ 2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ 3045587,9¦2893743,5¦ 95,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíûå öåëåâûå ¦1000000¦ ¦ ¦ ¦ ¦ 852636,1¦ 774655,9¦ 90,9¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1000100¦ ¦ ¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦1000102¦ ¦ ¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦1000102¦04¦ ¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Òðàíñïîðò ¦1000102¦04¦08 ¦ ¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1000102¦04¦08 ¦213¦ ¦ 210000,0¦ 210000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦1000102¦04¦08 ¦213¦801¦ 210000,0¦ 210000,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1001100¦04¦ ¦ ¦ ¦ 160522,1¦ 102543,5¦ 63,9¦ ¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1001100¦10¦ ¦ ¦ ¦ 111981,8¦ 56301,1¦ 50,3¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦1001100¦10¦03 ¦ ¦ ¦ 111981,8¦ 56301,1¦ 50,3¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1001100¦10¦03 ¦213¦ ¦ 19622,1¦ 18459,9¦ 94,1¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001100¦10¦03 ¦213¦806¦ 19622,1¦ 18459,9¦ 94,1¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1001100¦10¦03 ¦679¦ ¦ 92359,7¦ 37841,2¦ 41,0¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001100¦10¦03 ¦679¦806¦ 92359,7¦ 37841,2¦ 41,0¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåæáþäæåòíûå ¦1001100¦11¦03 ¦ ¦ ¦ 48540,3¦ 46242,4¦ 95,3¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦1001100¦11¦03 ¦ ¦ ¦ 48540,3¦ 46242,4¦ 95,3¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1001100¦11¦03 ¦213¦ ¦ 36600,0¦ 36600,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001100¦11¦03 ¦213¦806¦ 35800,0¦ 35800,0¦ 100,0¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî êóëüòóðû¦1001100¦11¦03 ¦213¦808¦ 800,0¦ 800,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦1001100¦11¦03 ¦678¦ ¦ 11940,3¦ 9642,4¦ 80,8¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001100¦11¦03 ¦678¦806¦ 11940,3¦ 9642,4¦ 80,8¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1001300¦ ¦ ¦ ¦ ¦ 118058,0¦ 118058,0¦ 100,0¦ ¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦1001301¦ ¦ ¦ ¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1001301¦10¦ ¦ ¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦1001301¦10¦02 ¦ ¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1001301¦10¦02 ¦213¦ ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001301¦10¦02 ¦213¦804¦ 51810,0¦ 51810,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦1001304¦ ¦ ¦ ¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦1001304¦07¦ ¦ ¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáùåå îáðàçîâàíèå ¦1001304¦07¦02 ¦ ¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1001304¦07¦02 ¦213¦ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001304¦07¦02 ¦213¦804¦ 22000,0¦ 22000,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦1001305¦ ¦ ¦ ¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦1001305¦09¦ ¦ ¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦1001305¦09¦01 ¦ ¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1001305¦09¦01 ¦213¦ ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001305¦09¦01 ¦213¦804¦ 44248,0¦ 44248,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1001500¦ ¦ ¦ ¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦1001500¦07¦ ¦ ¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦1001500¦07¦09 ¦ ¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦1001500¦07¦09 ¦285¦ ¦ 18046,0¦ 18045,3¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1001500¦07¦09 ¦285¦809¦ 18046,0¦ 18045,3¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1002300¦ ¦ ¦ ¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦1002302¦ ¦ ¦ ¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦1002302¦09¦ ¦ ¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦1002302¦09¦01 ¦ ¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1002302¦09¦01 ¦213¦ ¦ 11500,0¦ 11500,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1002302¦09¦01 ¦213¦804¦ 11500,0¦ 11500,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1002500¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2005 - 2009 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦1002500¦07¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íà÷àëüíîå ¦1002500¦07¦03 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦1002500¦07¦03 ¦285¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1002500¦07¦03 ¦285¦809¦ 5000,0¦ 5000,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1004400¦ ¦ ¦ ¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦1004400¦04¦ ¦ ¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦1004400¦04¦11 ¦ ¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1004400¦04¦11 ¦213¦ ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1004400¦04¦11 ¦213¦803¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1005100¦ ¦ ¦ ¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ïðîãðàììà "Ñîêðàùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦1005100¦04¦ ¦ ¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦1005100¦04¦11 ¦ ¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1005100¦04¦11 ¦213¦ ¦ 73000,0¦ 73000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1005100¦04¦11 ¦213¦811¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1005800¦ ¦ ¦ ¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦1005800¦09¦ ¦ ¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦1005800¦09¦02 ¦ ¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦1005800¦09¦02 ¦213¦ ¦ 23000,0¦ 23000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1005800¦09¦02 ¦213¦804¦ 23000,0¦ 23000,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1040000¦ ¦ ¦ ¦ ¦ 229510,0¦ 209510,0¦ 91,3¦ ¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦1042000¦ ¦ ¦ ¦ ¦ 99510,0¦ 79510,0¦ 79,9¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1042000¦10¦ ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦1042000¦10¦03 ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðåäîñòàâëåíèå ¦1042000¦10¦03 ¦661¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííûé ¦1042000¦10¦03 ¦661¦817¦ 30000,0¦ 30000,0¦ 100,0¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåæáþäæåòíûå ¦1042000¦11¦ ¦ ¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦1042000¦11¦01 ¦ ¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦1042000¦11¦01 ¦660¦ ¦ 69510,0¦ 49510,0¦ 71,2¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííûé ¦1042000¦11¦01 ¦660¦817¦ 69510,0¦ 49510,0¦ 71,2¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦1043000¦ ¦ ¦ ¦ ¦ 130000,0¦ 130000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦1043000¦05¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦1043000¦05¦01 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí ¦1043000¦05¦01 ¦666¦ ¦ 5000,0¦ 5000,0¦ 100,0¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦1043000¦05¦01 ¦666¦801¦ 5000,0¦ 5000,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðàñøèðåíèå è ¦1043056¦05¦ ¦ ¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïðîâîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñêà (Ñóðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîâîä), Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦1043056¦05¦ ¦ ¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êîììóíàëüíîå ¦1043056¦05¦02 ¦ ¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ¦1043056¦05¦02 ¦663¦ ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1043056¦05¦02 ¦663¦804¦ 85000,0¦ 85000,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìóñîðîñîðòèðîâî÷íûé ¦1043057¦05¦ ¦ ¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦êîìïëåêñ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñàðàíñêå, Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦1043057¦05¦ ¦ ¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êîììóíàëüíîå ¦1043057¦05¦02 ¦ ¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìîäåðíèçàöèÿ îáúåêòîâ¦1043057¦05¦02 ¦663¦ ¦ 40000,0¦ 40000,0¦ 100,0¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦1043057¦05¦02 ¦663¦804¦ 40000,0¦ 40000,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ¦5220000¦ ¦ ¦ ¦ ¦ 2192951,8¦2119087,6¦ 96,6¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5221200¦ ¦ ¦ ¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Óñèëåíèå áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221200¦07¦ ¦ ¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221200¦07¦07 ¦ ¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðîôèëàêòèêà ¦5221200¦07¦07 ¦481¦ ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5221200¦07¦07 ¦481¦813¦ 1100,0¦ 1100,0¦ 100,0¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5221300¦ ¦ ¦ ¦ ¦ 46892,5¦ 46869,7¦ 100,0¦ ¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5221301¦ ¦ ¦ ¦ ¦ 9720,1¦ 9701,1¦ 99,8¦ ¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221301¦07¦ ¦ ¦ ¦ 8558,3¦ 8558,3¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221301¦07¦07 ¦ ¦ ¦ 3,2¦ 3,2¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221301¦07¦07 ¦285¦ ¦ 3,2¦ 3,2¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííûé ¦5221301¦07¦07 ¦285¦817¦ 3,2¦ 3,2¦ 100,0¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221301¦07¦09 ¦ ¦ ¦ 8555,1¦ 8555,1¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221301¦07¦09 ¦285¦ ¦ 8555,1¦ 8555,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221301¦07¦09 ¦285¦809¦ 8555,1¦ 8555,1¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êóëüòóðà, ¦5221301¦08¦ ¦ ¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êóëüòóðà ¦5221301¦08¦01 ¦ ¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221301¦08¦01 ¦453¦ ¦ 1161,8¦ 1142,8¦ 98,4¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî êóëüòóðû¦5221301¦08¦01 ¦453¦808¦ 1161,8¦ 1142,8¦ 98,4¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦5221302¦ ¦ ¦ ¦ ¦ 654,7¦ 654,7¦ 100,0¦ ¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221302¦07¦ ¦ ¦ ¦ 54,7¦ 54,7¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221302¦07¦09 ¦ ¦ ¦ 54,7¦ 54,7¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221302¦07¦09 ¦285¦ ¦ 54,7¦ 54,7¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221302¦07¦09 ¦285¦809¦ 54,7¦ 54,7¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221302¦10¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221302¦10¦06 ¦ ¦ ¦ 600,0¦ 600,0¦ 100,0¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221302¦10¦06 ¦482¦ ¦ 600,0¦ 600,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5221302¦10¦06 ¦482¦813¦ 600,0¦ 600,0¦ 100,0¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Äåòè- ¦5221303¦ ¦ ¦ ¦ ¦ 1244,1¦ 1244,1¦ 100,0¦ ¦ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221303¦07¦ ¦ ¦ ¦ 1244,1¦ 1244,1¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáùåå îáðàçîâàíèå ¦5221303¦07¦02 ¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5221303¦07¦02 ¦213¦ ¦ 500,0¦ 500,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221303¦07¦02 ¦213¦804¦ 500,0¦ 500,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221303¦07¦09 ¦ ¦ ¦ 744,1¦ 744,1¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221303¦07¦09 ¦285¦ ¦ 744,1¦ 744,1¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221303¦07¦09 ¦285¦809¦ 744,1¦ 744,1¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5221304¦07¦ ¦ ¦ ¦ 3042,6¦ 3042,6¦ 100,0¦ ¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221304¦07¦ ¦ ¦ ¦ 280,0¦ 280,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221304¦07¦09 ¦ ¦ ¦ 280,0¦ 280,0¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221304¦07¦09 ¦285¦ ¦ 280,0¦ 280,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221304¦07¦09 ¦285¦809¦ 280,0¦ 280,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5221304¦09¦ ¦ ¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5221304¦09¦01 ¦ ¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221304¦09¦01 ¦455¦ ¦ 2762,6¦ 2762,6¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221304¦09¦01 ¦455¦805¦ 2762,6¦ 2762,6¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Ëåòíèé ¦5221305¦ ¦ ¦ ¦ ¦ 15136,9¦ 15135,1¦ 100,0¦ ¦îòäûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221305¦07¦ ¦ ¦ ¦ 15136,9¦ 15135,1¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221305¦07¦07 ¦ ¦ ¦ 15136,9¦ 15135,1¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221305¦07¦07 ¦285¦ ¦ 1217,5¦ 1217,5¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííûé ¦5221305¦07¦07 ¦285¦817¦ 1217,5¦ 1217,5¦ 100,0¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îçäîðîâëåíèå äåòåé ¦5221305¦07¦07 ¦452¦ ¦ 13919,4¦ 13917,6¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221305¦07¦07 ¦452¦809¦ 7282,3¦ 7282,2¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5221305¦07¦07 ¦452¦813¦ 4716,0¦ 4716,0¦ 100,0¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ñïîðòà, ¦5221305¦07¦07 ¦452¦815¦ 1921,1¦ 1919,4¦ 99,9¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5221306¦ ¦ ¦ ¦ ¦ 17094,1¦ 17092,1¦ 100,0¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5221306¦07¦ ¦ ¦ ¦ 204,8¦ 204,8¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221306¦07¦07 ¦ ¦ ¦ 34,8¦ 34,8¦ 100,0¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221306¦07¦07 ¦285¦ ¦ 34,8¦ 34,8¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííûé ¦5221306¦07¦07 ¦285¦817¦ 34,8¦ 34,8¦ 100,0¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221306¦07¦09 ¦ ¦ ¦ 170,0¦ 170,0¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5221306¦07¦09 ¦285¦ ¦ 170,0¦ 170,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5221306¦07¦09 ¦285¦809¦ 170,0¦ 170,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5221306¦09¦ ¦ ¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦5221306¦09¦02 ¦ ¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221306¦09¦02 ¦455¦ ¦ 78,0¦ 78,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ñïîðòà, ¦5221306¦09¦02 ¦455¦815¦ 78,0¦ 78,0¦ 100,0¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221306¦10¦ ¦ ¦ ¦ 16811,3¦ 16809,3¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221306¦10¦06 ¦ ¦ ¦ 16811,3¦ 16809,3¦ 100,0¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221306¦10¦06 ¦482¦ ¦ 16811,3¦ 16809,3¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5221306¦10¦06 ¦482¦813¦ 16811,3¦ 16809,3¦ 100,0¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5221500¦ ¦ ¦ ¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòàðøåå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221500¦10¦ ¦ ¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221500¦10¦06 ¦ ¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221500¦10¦06 ¦482¦ ¦ 8657,0¦ 8649,1¦ 99,9¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5221500¦10¦06 ¦482¦813¦ 8657,0¦ 8649,1¦ 99,9¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðîãðàììà óëó÷øåíèÿ ¦5221700¦ ¦ ¦ ¦ ¦ 47,8¦ 47,8¦ 100,0¦ ¦äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221700¦10¦ ¦ ¦ ¦ 47,8¦ 47,8¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5221700¦10¦06 ¦ ¦ ¦ 47,8¦ 47,8¦ 100,0¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221700¦10¦06 ¦482¦ ¦ 47,8¦ 47,8¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5221700¦10¦06 ¦482¦813¦ 47,8¦ 47,8¦ 100,0¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5222000¦ ¦ ¦ ¦ ¦ 13510,0¦ 12745,7¦ 94,3¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5222000¦04¦ ¦ ¦ ¦ 8800,0¦ 8800,0¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5222000¦04¦11 ¦ ¦ ¦ 8800,0¦ 8800,0¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦5222000¦04¦11 ¦406¦ ¦ 8800,0¦ 8800,0¦ 100,0¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222000¦04¦11 ¦406¦801¦ 8800,0¦ 8800,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222001¦ ¦ ¦ ¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5222001¦04¦ ¦ ¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5222001¦04¦11 ¦ ¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦5222001¦04¦11 ¦406¦ ¦ 4710,0¦ 3945,7¦ 83,8¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222001¦04¦11 ¦406¦801¦ 4710,0¦ 3945,7¦ 83,8¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà¦5222100¦ ¦ ¦ ¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ ¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5222100¦04¦ ¦ ¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5222100¦04¦11 ¦ ¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè ¦5222100¦04¦11 ¦197¦ ¦ 767042,8¦ 767042,8¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222100¦04¦11 ¦197¦811¦ 767042,8¦ 767042,8¦ 100,0¦ ¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5222500¦ ¦ ¦ ¦ ¦ 378233,5¦ 376676,1¦ 99,6¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222500¦10¦ ¦ ¦ ¦ 172863,2¦ 172176,4¦ 99,6¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦5222500¦10¦03 ¦ ¦ ¦ 172863,2¦ 172176,4¦ 99,6¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè ¦5222500¦10¦03 ¦197¦ ¦ 27662,2¦ 27662,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222500¦10¦03 ¦197¦801¦ 27662,2¦ 27662,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5222500¦10¦03 ¦213¦ ¦ 145201,0¦ 144514,4¦ 99,5¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222500¦10¦03 ¦213¦801¦ 145201,0¦ 144514,4¦ 99,5¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222502¦ ¦ ¦ ¦ ¦ 175370,3¦ 174499,7¦ 99,5¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222502¦10¦ ¦ ¦ ¦ 32000,0¦ 31129,4¦ 97,3¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦5222502¦10¦03 ¦ ¦ ¦ 32000,0¦ 31129,4¦ 97,3¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðåäîñòàâëåíèå ¦5222502¦10¦03 ¦661¦ ¦ 32000,0¦ 31129,4¦ 97,3¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222502¦10¦03 ¦661¦801¦ 32000,0¦ 31129,4¦ 97,3¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåæáþäæåòíûå ¦5222502¦11¦ ¦ ¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦5222502¦11¦01 ¦ ¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦5222502¦11¦01 ¦660¦ ¦ 143370,3¦ 143370,3¦ 100,0¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííûé ¦5222502¦11¦01 ¦660¦817¦ 143370,3¦ 143370,3¦ 100,0¦ ¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222503¦ ¦ ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦5222503¦05¦ ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦5222503¦05¦01 ¦ ¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïåðåñåëåíèå ãðàæäàí ¦5222503¦05¦01 ¦666¦ ¦ 30000,0¦ 30000,0¦ 100,0¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222503¦05¦01 ¦666¦801¦ 30000,0¦ 30000,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5222600¦ ¦ ¦ ¦ ¦ 46906,6¦ 46838,4¦ 99,9¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222601¦ ¦ ¦ ¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ ¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222601¦09¦ ¦ ¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222601¦09¦01 ¦ ¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222601¦09¦01 ¦455¦ ¦ 22775,1¦ 22775,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222601¦09¦01 ¦455¦805¦ 22775,1¦ 22775,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222602¦ ¦ ¦ ¦ ¦ 4331,3¦ 4331,3¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222602¦09¦ ¦ ¦ ¦ 4331,3¦ 4331,3¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222602¦09¦01 ¦ ¦ ¦ 4331,3¦ 4331,3¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5222602¦09¦01 ¦213¦ ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222602¦09¦01 ¦213¦804¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222602¦09¦01 ¦455¦ ¦ 3331,3¦ 3331,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222602¦09¦01 ¦455¦805¦ 3331,3¦ 3331,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222603¦ ¦ ¦ ¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ ¦"Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222603¦09¦ ¦ ¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222603¦09¦01 ¦ ¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222603¦09¦01 ¦455¦ ¦ 7403,5¦ 7335,5¦ 99,1¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222603¦09¦01 ¦455¦805¦ 7403,5¦ 7335,5¦ 99,1¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà ¦5222605¦ ¦ ¦ ¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ ¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôåêöèè) íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû "Àíòè-ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222605¦09¦ ¦ ¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222605¦09¦01 ¦ ¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222605¦09¦01 ¦455¦ ¦ 1789,5¦ 1789,5¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222605¦09¦01 ¦455¦805¦ 1789,5¦ 1789,5¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ¦5222606¦ ¦ ¦ ¦ ¦ 10410,4¦ 10410,3¦ 100,0¦ ¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222606¦09¦ ¦ ¦ ¦ 10410,4¦ 10410,3¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222606¦09¦01 ¦ ¦ ¦ 10410,4¦ 10410,3¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5222606¦09¦01 ¦213¦ ¦ 3425,0¦ 3425,0¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222606¦09¦01 ¦213¦804¦ 3425,0¦ 3425,0¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222606¦09¦01 ¦455¦ ¦ 6985,4¦ 6985,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222606¦09¦01 ¦455¦805¦ 6985,4¦ 6985,3¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïîäïðîãðàììà "Î ìåðàõ¦5222607¦ ¦ ¦ ¦ ¦ 196,8¦ 196,8¦ 100,0¦ ¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222607¦09¦ ¦ ¦ ¦ 196,8¦ 196,8¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222607¦09¦01 ¦ ¦ ¦ 196,8¦ 196,8¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222607¦09¦01 ¦455¦ ¦ 196,8¦ 196,8¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222607¦09¦01 ¦455¦805¦ 196,8¦ 196,8¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5222700¦ ¦ ¦ ¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ íà 2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222700¦09¦ ¦ ¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222700¦09¦01 ¦ ¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222700¦09¦01 ¦455¦ ¦ 3859,0¦ 3859,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5222700¦09¦01 ¦455¦805¦ 3859,0¦ 3859,0¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êîìïëåêñíàÿ ïðîãðàììà¦5222800¦ ¦ ¦ ¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ ¦ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5222800¦04¦ ¦ ¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5222800¦04¦11 ¦ ¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè ¦5222800¦04¦11 ¦197¦ ¦ 6550,8¦ 6435,5¦ 98,2¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òîðãîâëè¦5222800¦04¦11 ¦197¦816¦ 6550,8¦ 6435,5¦ 98,2¦ ¦è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5222900¦ ¦ ¦ ¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, ñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5222900¦09¦ ¦ ¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦5222900¦09¦02 ¦ ¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222900¦09¦02 ¦455¦ ¦ 1200,0¦ 1180,0¦ 98,3¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ñïîðòà, ¦5222900¦09¦02 ¦455¦815¦ 1200,0¦ 1180,0¦ 98,3¦ ¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5223100¦ ¦ ¦ ¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5223100¦04¦ ¦ ¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ¦5223100¦04¦05 ¦ ¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèâîòíîâîäñòâî ¦5223100¦04¦05 ¦335¦ ¦ 18016,4¦ 15211,0¦ 84,4¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223100¦04¦05 ¦335¦806¦ 18016,4¦ 15211,0¦ 84,4¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5223600¦ ¦ ¦ ¦ ¦ 251941,7¦ 214221,3¦ 85,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦5223600¦05¦ ¦ ¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Êîììóíàëüíîå ¦5223600¦05¦02 ¦ ¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5223600¦05¦02 ¦213¦ ¦ 98610,4¦ 97008,5¦ 98,4¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223600¦05¦02 ¦213¦804¦ 98610,4¦ 97008,5¦ 98,4¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5223600¦07¦ ¦ ¦ ¦ 4668,5¦ 4668,5¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáùåå îáðàçîâàíèå ¦5223600¦07¦02 ¦ ¦ ¦ 4668,5¦ 4668,5¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5223600¦07¦02 ¦213¦ ¦ 4668,5¦ 4668,5¦ 100,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223600¦7 ¦02 ¦213¦804¦ 4668,5¦ 4668,5¦ 100,0¦ ¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåæáþäæåòíûå ¦5223600¦11¦ ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5223600¦11¦03 ¦ ¦ ¦ 100,0¦ 0,0¦ 0,0¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5223600¦11¦03 ¦213¦ ¦ 100,0¦ 0,0¦ 0,0¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî êóëüòóðû¦5223600¦11¦03 ¦213¦808¦ 100,0¦ 0,0¦ 0,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðàçâèòèå æèëèùíîãî ¦5223603¦ ¦ ¦ ¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ ¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5223603¦10¦ ¦ ¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦5223603¦10¦03 ¦ ¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5223603¦10¦03 ¦213¦ ¦ 22162,8¦ 22151,2¦ 99,9¦ ¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223603¦10¦03 ¦213¦806¦ 22162,8¦ 22151,2¦ 99,9¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦5223610¦ ¦ ¦ ¦ ¦ 126400,0¦ 90393,1¦ 71,5¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5223610¦10¦ ¦ ¦ ¦ 101619,4¦ 76357,3¦ 75,1¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíîå ¦5223610¦10¦03 ¦ ¦ ¦ 101619,4¦ 76357,3¦ 75,1¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ¦5223610¦10¦03 ¦679¦ ¦ 101619,4¦ 76357,3¦ 75,1¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223610¦10¦03 ¦679¦806¦ 101619,4¦ 76357,3¦ 75,1¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåæáþäæåòíûå ¦5223610¦11¦ ¦ ¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5223610¦11¦03 ¦ ¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦5223610¦11¦03 ¦678¦ ¦ 24780,6¦ 14035,8¦ 56,6¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223610¦11¦03 ¦678¦806¦ 24780,6¦ 14035,8¦ 56,6¦ ¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðîãðàììà îáåñïå÷åíèÿ¦5223800¦ ¦ ¦ ¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ ¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáðàçîâàíèå ¦5223800¦07¦ ¦ ¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5223800¦07¦09 ¦ ¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5223800¦07¦09 ¦285¦ ¦ 4905,6¦ 4905,0¦ 100,0¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223800¦07¦09 ¦285¦809¦ 4905,6¦ 4905,0¦ 100,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5223900¦ ¦ ¦ ¦ ¦ 826,9¦ 826,9¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5223900¦09¦ ¦ ¦ ¦ 826,9¦ 826,9¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5223900¦09¦01 ¦ ¦ ¦ 826,9¦ 826,9¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5223900¦09¦01 ¦455¦ ¦ 826,9¦ 826,9¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5223900¦09¦01 ¦455¦805¦ 826,9¦ 826,9¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5224100¦ ¦ ¦ ¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ ¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5224100¦04¦ ¦ ¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦5224100¦04¦09 ¦ ¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Èíôîðìàòèêà ¦5224100¦04¦09 ¦381¦ ¦ 21410,0¦ 21410,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5224100¦04¦09 ¦381¦803¦ 21410,0¦ 21410,0¦ 100,0¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðîãðàììà îáåñïå÷åíèÿ¦5224300¦ ¦ ¦ ¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ ¦ïîæàðíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå è ¦5224300¦09¦ ¦ ¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Çäðàâîîõðàíåíèå ¦5224300¦09¦01 ¦ ¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5224300¦09¦01 ¦455¦ ¦ 2223,2¦ 2223,1¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5224300¦09¦01 ¦455¦805¦ 2223,2¦ 2223,1¦ 100,0¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5224400¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5224400¦10¦ ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5224400¦10¦06 ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦5224400¦10¦06 ¦482¦ ¦ 300,0¦ 300,0¦ 100,0¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5224400¦10¦06 ¦482¦813¦ 300,0¦ 300,0¦ 100,0¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ ¦5224500¦ ¦ ¦ ¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà 2001 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5224500¦04¦ ¦ ¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5224500¦04¦11 ¦ ¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñóáñèäèè ¦5224500¦04¦11 ¦197¦ ¦ 535261,3¦ 535261,3¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5224500¦04¦11 ¦197¦811¦ 535261,3¦ 535261,3¦ 100,0¦ ¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðîãðàììà ¦5224600¦ ¦ ¦ ¦ ¦ 84066,7¦ 53284,9¦ 63,4¦ ¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5224600¦01¦ ¦ ¦ ¦ 75966,7¦ 45184,9¦ 59,5¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦5224600¦01¦14 ¦ ¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåôîðìèðîâàíèå ¦5224600¦01¦14 ¦607¦ ¦ 8500,0¦ 5100,0¦ 60,0¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224600¦01¦14 ¦607¦801¦ 8500,0¦ 5100,0¦ 60,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå ¦5224600¦01¦15 ¦ ¦ ¦ 67466,7¦ 40084,9¦ 59,4¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåôîðìèðîâàíèå ¦5224600¦01¦15 ¦607¦ ¦ 67466,7¦ 40084,9¦ 59,4¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224600¦01¦15 ¦607¦801¦ 63671,7¦ 37114,3¦ 58,3¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî òðóäà è ¦5224600¦01¦15 ¦607¦813¦ 3795,0¦ 2970,6¦ 78,3¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Íàöèîíàëüíàÿ ¦5224600¦04¦ ¦ ¦ ¦ 8100,0¦ 8100,0¦ 100,0¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦5224600¦04¦09 ¦ ¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåôîðìèðîâàíèå ¦5224600¦04¦09 ¦607¦ ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ¦5224600¦04¦09 ¦607¦803¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Äðóãèå âîïðîñû â ¦5224600¦04¦11 ¦ ¦ ¦ 4100,0¦ 4100,0¦ 100,0¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ðåôîðìèðîâàíèå ¦5224600¦04¦11 ¦607¦ ¦ 4100,0¦ 4100,0¦ 100,0¦ ¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+-------+--+---+---+---+----------+---------+----------+ ¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224600¦04¦11 ¦607¦801¦ 4100,0¦ 4100,0¦ 100,0¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---------------------+-------+--+---+---+---+----------+---------+-----------
Ïðèëîæåíèå N 5 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ, ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÕ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) ------------------------------------------T----------T---------T----------¬ ¦Íàèìåíîâàíèå îòðàñëåé, ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +-----------------------------------------+----------+---------+----------+ ¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ 387958,0¦ 387957,1¦ 100,0¦ ¦ ïðåäóñìîòðåííûõ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ èíâåñòèöèîííîé ïðîãðàììîé íà 2006 ãîä ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4000,0¦ 3999,1¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ââîäà â ¦ 4000,0¦ 3999,1¦ 100,0¦ ¦ýêñïëóàòàöèþ ýëåìåíòîâ ñèñòåìû ¦ ¦ ¦ ¦ ¦ïåðñîíàëüíîãî ó÷åòà íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 160000,0¦ 160000,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðîòèâîýðîçèîííûå ìåðîïðèÿòèÿ íà ðåêå ¦ 15000,0¦ 15000,0¦ 100,0¦ ¦Ñóðå ó îçåðà Èíåðêà, Áîëüøåáåðåçíèêîâñêèé¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 85000,0¦ 85000,0¦ 100,0¦ ¦ã. Ñàðàíñêà (Ñóðñêèé âîäîâîä) ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìóñîðîñîðòèðîâî÷íûé êîìïëåêñ, ã. Ñàðàíñê ¦ 40000,0¦ 40000,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Áåðåãîóêðåïèòåëüíûå è ïðîòèâîîïîëçíåâûå ¦ 20000,0¦ 20000,0¦ 100,0¦ ¦ðàáîòû íà ðåêå Ìîêøà, ã. Òåìíèêîâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Îáðàçîâàíèå ¦ 43400,0¦ 43400,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Âñïîìîãàòåëüíàÿ øêîëà-èíòåðíàò äëÿ ¦ 22000,0¦ 22000,0¦ 100,0¦ ¦óìñòâåííî-îòñòàëûõ äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 1 íà ¦ 15000,0¦ 15000,0¦ 100,0¦ ¦600 ó÷åíè÷åñêèõ ìåñò â ð.ö. Áîëüøèå ¦ ¦ ¦ ¦ ¦Áåðåçíèêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå íà÷àëüíîãî ¦ 6400,0¦ 6400,0¦ 100,0¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦"Ïðîôåññèîíàëüíîå ó÷èëèùå N 12" (ó÷åáíûé ¦ ¦ ¦ ¦ ¦êîðïóñ - 2-ÿ î÷åðåäü), ñ. Äóáåíêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 128748,0¦ 128748,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ êëèíè÷åñêàÿ áîëüíèöà, ¦ 50000,0¦ 50000,0¦ 100,0¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìåæðàéîííûé ïåðèíàòàëüíûé öåíòð ¦ 44248,0¦ 44248,0¦ 100,0¦ ¦(ðåêîíñòðóêöèÿ êîìïëåêñà çäàíèé äåòñêîé ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîé áîëüíèöû N 1 ïî ¦ ¦ ¦ ¦ ¦óë. Ïîëåæàåâà), ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ëå÷åáíûé êîðïóñ íà 120 êîåê íà òåððèòîðèè¦ 11500,0¦ 11500,0¦ 100,0¦ ¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà, ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Öåíòð îëèìïèéñêîé ïîäãîòîâêè ïî ¦ 7000,0¦ 7000,0¦ 100,0¦ ¦ñïîðòèâíîé õîäüáå (11 î÷åðåäü ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, 1 ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ëåãêîàòëåòè÷åñêîãî ñòàäèîíà ïðè ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëå ¦ ¦ ¦ ¦ ¦N 37), ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ ¦ 3000,0¦ 3000,0¦ 100,0¦ ¦(ðåêîíñòðóêöèÿ äîìà âîåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ), ã. Àðäàòîâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ, ¦ 6000,0¦ 6000,0¦ 100,0¦ ¦ïîñ. Çóáîâà-Ïîëÿíà, Çóáîâî-Ïîëÿíñêèé ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ, ¦ 7000,0¦ 7000,0¦ 100,0¦ ¦ã. Êîâûëêèíî, ÌÎ Êîâûëêèíî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 51810,0¦ 51810,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåàáèëèòàöèîííûé öåíòð "ßñíàÿ Ïîëÿíà", ¦ 51810,0¦ 51810,0¦ 100,0¦ ¦Çóáîâî-Ïîëÿíñêèé ðàéîí ¦ ¦ ¦ ¦ L-----------------------------------------+----------+---------+-----------
------------------------------------------T----------T---------T----------¬ ¦Ïåðå÷åíü ñòðîåê è îáúåêòîâ, ôèíàíñèðóåìûõ¦ 22276,8¦ 22276,8¦ 100,0¦ ¦ çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ðåãèîíàëüíîãî ðàçâèòèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Îáðàçîâàíèå ¦ 5592,5¦ 5592,5¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Øêîëà â ï. Ëåñíîé Çóáîâî-Ïîëÿíñêîãî ¦ 5592,5¦ 5592,5¦ 100,0¦ ¦ðàéîíà íà 120 ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Çäðàâîîõðàíåíèå ¦ 16684,3¦ 16684,3¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ðîäèëüíîãî äîìà ¦ 10000,0¦ 10000,0¦ 100,0¦ ¦Òîðáååâñêîé ÖÐÁ" â ïîñ. Òîðáååâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ òåðàïåâòè÷åñêîãî êîðïóñà ¦ 6684,3¦ 6684,3¦ 100,0¦ ¦N 2 íà 60 êîåê ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ ¦ ¦ ¦ ¦áîëüíèöà N 4", ã. Ñàðàíñê ¦ ¦ ¦ ¦ L-----------------------------------------+----------+---------+-----------
------------------------------------------T----------T---------T----------¬ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîêðàùåíèå¦ 73000,0¦ 73000,0¦ 100,0¦ ¦ ðàçëè÷èé â ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ðàçâèòèè ðåãèîíîâ ÐÔ (2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 38800,0¦ 38800,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Èíæåíåðíûå ñåòè ê òåððèòîðèè, ¦ 20000,0¦ 20000,0¦ 100,0¦ ¦îãðàíè÷åííîé óë. Ýíãåëüñà - Ïîïîâà - ¦ ¦ ¦ ¦ ¦Ì.Ðàñêîâîé - Óëüÿíîâà â ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ Îêòÿáðüñêîãî âîäîçàáîðà â ¦ 18800,0¦ 18800,0¦ 100,0¦ ¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Îáðàçîâàíèå ¦ 34200,0¦ 34200,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 480 ¦ 9400,0¦ 9400,0¦ 100,0¦ ¦ó÷åíè÷åñêèõ ìåñò â ñ. Òåíüãóøåâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 580 ¦ 18200,0¦ 18200,0¦ 100,0¦ ¦ó÷åíè÷åñêèõ ìåñò ñ ïðèñòðîåì âõîäíîé ¦ ¦ ¦ ¦ ¦ãðóïïû è ñòîëîâîé â ñ. Äóáåíêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðèñòðîé íà 150 ó÷åíè÷åñêèõ ìåñò ê ¦ 6600,0¦ 6600,0¦ 100,0¦ ¦ñðåäíåé øêîëå N 2, ï. Çóáîâà Ïîëÿíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ ÈÒÎÃÎ ¦ 483234,8¦ 483233,9¦ 100,0¦ L-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 6 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÏÎ ÎÁÚÅÊÒÀÌ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ Â 2006 ÃÎÄÓ
------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íàèìåíîâàíèå ñòîëáöà 1 ïðèâåäåíî â ñîîòâåòñòâèå ñ ïóáëèêàöèåé â "Èçâåñòèÿõ Ìîðäîâèè", N 87-20, 15.06.2007.  "Âåäîìîñòÿõ ÃÑ ÐÌ", N 35 (83), ÷. 1, ñò. 1009 íàèìåíîâàíèå ñòîëáöà 1 îïóáëèêîâàíî â ñëåäóþùåé ðåäàêöèè: "Íàèìåíîâàíèå îòðàñëåé, ñòðîåê è îáúåêòîâ". ------------------------------------------------------------------ (òûñ. ðóáëåé) ------------------------------------------T----------T---------T----------¬ ¦ Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +-----------------------------------------+----------+---------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------------+----------+---------+----------+ ¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 25000,0¦ 23633,4¦ 94,5¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ââîäà â ¦ 4000,0¦ 4000,0¦ 100,0¦ ¦ýêñïëóàòàöèþ ýëåìåíòîâ ñèñòåìû ¦ ¦ ¦ ¦ ¦ïåðñîíàëüíîãî ó÷åòà íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Óïðàâëåíèå ¦ 21000,0¦ 19633,4¦ 93,5¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà è äîðîæíîãî ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Ðåñïóáëèêè Ìîðäîâèÿ", ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñê, Ðåñïóáëèêà Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå îáîðóäîâàíèÿ è ñîçäàíèå ¦ ¦ ¦ ¦ ¦ïðîãðàììíî-òåõíè÷åñêîãî êîìïëåêñà, ¦ ¦ ¦ ¦ ¦êîìïîíåíòû ñèñòåìû ïåðñîíàëüíîãî ó÷åòà ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Ðåñïóáëèêè Ìîðäîâèÿ) ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Æèëèùíîå õîçÿéñòâî ¦ 3000,0¦ 1700,0¦ 56,7¦ +-----------------------------------------+----------+---------+----------+ ¦Ñòðîèòåëüñòâî æèëîãî äîìà â ð.ö. Àðäàòîâ ¦ 1700,0¦ 1700,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ñòðîèòåëüñòâî æèëîãî äîìà â ð.ö. Äóáåíêè ¦ 1300,0¦ 0,0¦ 0,0¦ +-----------------------------------------+----------+---------+----------+ ¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 157766,4¦ 156164,5¦ 99,0¦ +-----------------------------------------+----------+---------+----------+ ¦Èíæåíåðíûå êîììóíèêàöèè (ýëåêòðè÷åñêèå ¦ 15000,0¦ 15000,0¦ 100,0¦ ¦ñåòè) ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñòðîèòåëüñòâî ãàçîðàñïðåäåëèòåëüíûõ ñåòåé¦ 46110,4¦ 44508,5¦ 96,5¦ ¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ ñåòåé â ¦ 37500,0¦ 37500,0¦ 100,0¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Îáúåêòû êîììóíàëüíîãî õîçÿéñòâà ¦ 6111,0¦ 6111,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Èíæåíåðíûå ñåòè ê òåððèòîðèè, ¦ 9964,0¦ 9964,0¦ 100,0¦ ¦îãðàíè÷åííîé óë. Ýíãåëüñà - Ïîïîâà - ¦ ¦ ¦ ¦ ¦Ì. Ðàñêîâîé - Óëüÿíîâà â ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ Îêòÿáðüñêîãî âîäîçàáîðà â ¦ 8081,0¦ 8081,0¦ 100,0¦ ¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðîòèâîýðîçèîííûå ìåðîïðèÿòèÿ íà ðåêå ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦Ñóðà ó îçåðà Èíåðêà, Áîëüøåáåðåçíèêîâñêèé¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Áåðåãîóêðåïèòåëüíûå è ïðîòèâîîïîëçíåâûå ¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ðàáîòû íà ðåêå Ìîêøà â ðàéîíå ã. Òåìíèêî⦠¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 18000,0¦ 18000,0¦ 100,0¦ ¦ã. Ñàðàíñêà (Ñóðñêèé âîäîâîä) ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìóñîðîñîðòèðîâî÷íûé êîìïëåêñ â ¦ 15000,0¦ 15000,0¦ 100,0¦ ¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Îáðàçîâàíèå ¦ 48728,5¦ 48267,5¦ 99,1¦ +-----------------------------------------+----------+---------+----------+ ¦Øêîëà â ï. Ëåñíîé Çóáîâî-Ïîëÿíñêîãî ¦ 2668,5¦ 2668,5¦ 100,0¦ ¦ðàéîíà íà 120 ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 1 íà ¦ 2000,0¦ 2000,0¦ 100,0¦ ¦600 ó÷åíè÷åñêèõ ìåñò â ð.ö. Áîëüøèå ¦ ¦ ¦ ¦ ¦Áåðåçíèêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå íà÷àëüíîãî ¦ 1500,0¦ 1500,0¦ 100,0¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ "Äóáåíñêîå ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíîå ó÷èëèùå N 12 (ó÷åáíûé ¦ ¦ ¦ ¦ ¦êîðïóñ - 2-ÿ î÷åðåäü), ñ. Äóáåíêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 480 ¦ 4100,0¦ 4100,0¦ 100,0¦ ¦ó÷åíè÷åñêèõ ìåñò â ñ. Òåíüãóøåâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ Íîâî÷àäîâñêîé ¦ 1550,0¦ 1550,0¦ 100,0¦ ¦ñðåäíåé øêîëû Àòþðüåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ óíèâåðìàãà ïîä Äîì äåòñêîãî¦ 81,0¦ 81,0¦ 100,0¦ ¦òâîð÷åñòâà â ñ. Áîëüøîå Èãíàòîâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 580 ¦ 7800,0¦ 7800,0¦ 100,0¦ ¦ó÷åíè÷åñêèõ ìåñò ñ ïðèñòðîåì âõîäíîé ¦ ¦ ¦ ¦ ¦ãðóïïû è ñòîëîâîé â ñ. Äóáåíêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ øêîëû â ñ. Íîâîÿìñêàÿ ¦ 3310,0¦ 3309,6¦ 100,0¦ ¦Ñëîáîäà Åëüíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðèñòðîé íà 150 ó÷åíè÷åñêèõ ìåñò ê ¦ 1100,0¦ 1100,0¦ 100,0¦ ¦ñðåäíåé øêîëå N 2, ï. Çóáîâà Ïîëÿíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Øêîëà â ñ. Áåðåãîâûå Ñûðåñè È÷àëêîâñêîãî ¦ 1525,0¦ 1525,0¦ 100,0¦ ¦ðàéîíà íà 150 ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Øêîëà â ñ. Ñòàðîå Ïøåíåâî Êîâûëêèíñêîãî ¦ 2984,0¦ 2600,0¦ 87,1¦ ¦ðàéîíà íà 40 ó÷åíè÷åñêèõ ìåñò ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Øêîëà íà 100 ó÷åíè÷åñêèõ ìåñò â ¦ 1900,0¦ 1823,4¦ 96,0¦ ¦ñ. Ìàìîëàåâî Êîâûëêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Øêîëà â ñ. Àòåìàð Ëÿìáèðñêîãî ðàéîíà ¦ 4100,0¦ 4100,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ó÷åáíîãî êîðïóñà ¦ 2500,0¦ 2500,0¦ 100,0¦ ¦Àðäàòîâñêîãî äåòñêîãî äîìà - øêîëû ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû N 1 ïîä ¦ 10000,0¦ 10000,0¦ 100,0¦ ¦íà÷àëüíóþ øêîëó íà 275 ó÷àùèõñÿ ñ ¦ ¦ ¦ ¦ ¦ïðèñòðîåì îçäîðîâèòåëüíîãî áëîêà è ¦ ¦ ¦ ¦ ¦ñòîëîâîé â ñ. Ñòàðîå Øàéãîâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Áàííî-ïðà÷å÷íûé êîìáèíàò íà 15 ìåñò ¦ 500,0¦ 500,0¦ 100,0¦ ¦Êî÷åëàåâñêîé øêîëû-èíòåðíàòà ¦ ¦ ¦ ¦ ¦Êîâûëêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû ïîä äåòñêèé ¦ 610,0¦ 610,0¦ 100,0¦ ¦ñàä íà 45 ìåñò â ñ. Àëåêñàíäðîâêà ¦ ¦ ¦ ¦ ¦Ëÿìáèðñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Âñïîìîãàòåëüíàÿ øêîëà-èíòåðíàò äëÿ ¦ 500,0¦ 500,0¦ 100,0¦ ¦óìñòâåííî îòñòàëûõ äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 85635,0¦ 85614,9¦ 100,0¦ ¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìîðäîâñêèé ãîñóäàðñòâåííûé íàöèîíàëüíûé ¦ 47000,0¦ 47000,0¦ 100,0¦ ¦äðàìàòè÷åñêèé òåàòð, ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Çäàíèå ðåñïóáëèêàíñêîé òèïîãðàôèè, ¦ 24635,0¦ 24614,9¦ 99,9¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Äîì êóëüòóðû íà 450 ìåñò â ¦ 7000,0¦ 7000,0¦ 100,0¦ ¦ã. Êðàñíîñëîáîäñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Íàöèîíàëüíàÿ áèáëèîòåêà èì. À.Ñ.Ïóøêèíà ¦ 500,0¦ 500,0¦ 100,0¦ ¦(ðåêîíñòðóêöèÿ), ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ êèíîòåàòðà ïîä ¦ 6500,0¦ 6500,0¦ 100,0¦ ¦Äâîðåö áðàêîñî÷åòàíèÿ è Öåíòð ìîëîäåæíîãî¦ ¦ ¦ ¦ ¦äîñóãà â ñ. Êåìëÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 588522,3¦ 578496,3¦ 98,3¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåñïóáëèêàíñêàÿ êëèíè÷åñêàÿ áîëüíèöà, ¦ 30000,0¦ 20166,7¦ 67,2¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ðîäèëüíîãî äîìà ¦ 21000,0¦ 21000,0¦ 100,0¦ ¦Òîðáååâñêîé ÖÐÁ â ïîñ. Òîðáååâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ òåðàïåâòè÷åñêîãî êîðïóñà ¦ 2472,3¦ 2472,3¦ 100,0¦ ¦N 2 íà 60 êîåê ÌÓÇ "Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ ¦ ¦ ¦ ¦áîëüíèöà N 4", ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìåæðàéîííûé ïåðèíàòàëüíûé öåíòð ¦ 10600,0¦ 10600,0¦ 100,0¦ ¦(ðåêîíñòðóêöèÿ êîìïëåêñà çäàíèé äåòñêîé ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîé áîëüíèöû N 1 ïî ¦ ¦ ¦ ¦ ¦óë. Ïîëåæàåâà), ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ õèðóðãè÷åñêîãî êîðïóñà íà ¦ 57000,0¦ 57000,0¦ 100,0¦ ¦184 êîéêè ñ ðåêîíñòðóêöèåé èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ñåòåé è êîììóíèêàöèé ÌÓÇ "Ãîðîäñêàÿ ¦ ¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ïîìîùè", ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 47 â ïîä ¦ 1020,0¦ 897,5¦ 88,0¦ ¦ðåñïóáëèêàíñêîå áþðî ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû â ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïåðåïðîôèëèðîâàíèå äåòñêîé ìóçûêàëüíîé ¦ 791,0¦ 791,0¦ 100,0¦ ¦øêîëû ïîä ïîëèêëèíèêó íà 170 ïîñåùåíèé â ¦ ¦ ¦ ¦ ¦ð.ï. ×àìçèíêà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ëå÷åáíîãî êîðïóñà ïîä ¦ 10500,0¦ 10500,0¦ 100,0¦ ¦ïîëèêëèíèêó íà 250 ïîñåùåíèé â ñìåíó â ¦ ¦ ¦ ¦ ¦ã. Èíñàð ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ëå÷åáíûé êîðïóñ íà 120 êîåê íà òåððèòîðèè¦ 1000,0¦ 1000,0¦ 100,0¦ ¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà, ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå ñóùåñòâóþùåãî ¦ 3425,0¦ 3425,0¦ 100,0¦ ¦ðàäèîëîãè÷åñêîãî êîðïóñà íà 41 êîéêó ÃÓÇ ¦ ¦ ¦ ¦ ¦"Ðåñïóáëèêàíñêèé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦äèñïàíñåð" â ã. Ñàðàíñêå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñòðîèòåëüñòâî âîçäóõîîïîðíûõ ¦ 100000,0¦ 100000,0¦ 100,0¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ êîìïëåêñîâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ëåäîâûé äâîðåö, ã. Ñàðàíñê ¦ 173071,0¦ 173071,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ëûæíàÿ áàçà øêîëû N 26, ã. Ñàðàíñê ¦ 60000,0¦ 60000,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Öåíòð îëèìïèéñêîé ïîäãîòîâêè ïî ¦ 22150,0¦ 22150,0¦ 100,0¦ ¦ñïîðòèâíîé õîäüáå (11 î÷åðåäü ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, 1 ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ëåãêîàòëåòè÷åñêîãî ñòàäèîíà ïðè ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé øêîëå N 37), ¦ ¦ ¦ ¦ ¦ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìíîãîôóíêöèîíàëüíûé çàë Àòÿøåâñêîé ¦ 1871,0¦ 1870,0¦ 99,9¦ ¦ñðåäíåé øêîëû â ï. Àòÿøåâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìíîãîôóíêöèîíàëüíûé çàë ñðåäíåé øêîëû â ¦ 1681,0¦ 1611,8¦ 95,9¦ ¦ï. Êîìñîìîëüñêèé ×àìçèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ, ¦ 19067,0¦ 19067,0¦ 100,0¦ ¦ïîñ. Çóáîâî-Ïîëÿíà, Çóáîâî-Ïîëÿíñêîé ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ, ¦ 14035,0¦ 14035,0¦ 100,0¦ ¦ã. Êîâûëêèíî, ÌÎ Êîâûëêèíî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé êîìïëåêñ ¦ 3347,0¦ 3347,0¦ 100,0¦ ¦(ðåêîíñòðóêöèÿ äîìà âîåííî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦îáó÷åíèÿ), ã. Àðäàòîâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìíîãîôóíêöèîíàëüíûé çàë Òåíüãóøåâñêîé ¦ 21602,0¦ 21602,0¦ 100,0¦ ¦ñðåäíåé øêîëû â ñ. Òåíüãóøåâî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñòàäèîí øêîëû N 24 â ã. Ñàðàíñêå ¦ 8700,0¦ 8700,0¦ 100,0¦ ¦("Æèëèùíèê") ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî çàëà øêîëû ¦ 16590,0¦ 16590,0¦ 100,0¦ ¦Îëèìïèéñêîãî ðåçåðâà ïî ãðåêî-ðèìñêîé ¦ ¦ ¦ ¦ ¦áîðüáå â ÐÄÊ ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìíîãîôóíêöèîíàëüíûé çàë Äóáåíñêîé ñðåäíåé¦ 1000,0¦ 1000,0¦ 100,0¦ ¦øêîëû â ñ. Äóáåíêè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìíîãîôóíêöèîíàëüíûé çàë Ðóçàåâñêîé ¦ 3000,0¦ 3000,0¦ 100,0¦ ¦ñðåäíåé øêîëû â ã. Ðóçàåâêà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ìíîãîôóíêöèîíàëüíûé çàë Òåìíèêîâñêîé ¦ 4600,0¦ 4600,0¦ 100,0¦ ¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû, ¦ ¦ ¦ ¦ ¦ã. Òåìíèêîâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 13300,0¦ 13300,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåàáèëèòàöèîííûé öåíòð "ßñíàÿ Ïîëÿíà", ¦ 13300,0¦ 13300,0¦ 100,0¦ ¦Çóáîâî-Ïîëÿíñêèé ðàéîí ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 104980,2¦ 98329,1¦ 93,7¦ +-----------------------------------------+----------+---------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 45500,0¦ 43361,8¦ 95,3¦ +-----------------------------------------+----------+---------+----------+ ¦Äâóõýòàæíîå àäìèíèñòðàòèâíîå çäàíèå ñ ¦ 492,0¦ 492,0¦ 100,0¦ ¦ìàíñàðäíûì ýòàæîì Òîðãîâî-ïðîìûøëåííîé ¦ ¦ ¦ ¦ ¦ïàëàòû Ðåñïóáëèêè Ìîðäîâèÿ, ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ ñêëàäîâ Ìîáðåçåðâà â ¦ 400,0¦ 400,0¦ 100,0¦ ¦ñ. Íîâîòðîèöêîå Ñòàðîøàéãîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðåêîíñòðóêöèÿ âíóòðåííåãî äâîðèêà Äîìà ¦ 33550,0¦ 29037,1¦ 86,5¦ ¦ðåñïóáëèêè, ã. Ñàðàíñê ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Àâòîæåëåçíîäîðîæíûé âîêçàë, ¦ 9000,0¦ 9000,0¦ 100,0¦ ¦ð.ï. ×àìçèíêà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Êîìïëåêñ ñêëàäîâ äëÿ ïîäãîòîâêè è ¦ 2800,0¦ 2800,0¦ 100,0¦ ¦õðàíåíèÿ ýëèòíûõ ñåìÿí Ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ñòðàõîâîãî ôîíäà â ïîñ. ßëãà Îêòÿáðüñêîãî¦ ¦ ¦ ¦ ¦ðàéîíà ã. Ñàðàíñêà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 13238,2¦ 13238,2¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦ ÈÒÎÃÎ ¦ 1026932,4¦1005505,7¦ 97,9¦ L-----------------------------------------+----------+---------+-----------
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Íàèìåíîâàíèå ñòîëáöà 1 ïðèâåäåíî â ñîîòâåòñòâèå ñ ïóáëèêàöèåé â "Èçâåñòèÿõ Ìîðäîâèè", N 87-20, 15.06.2007.  "Âåäîìîñòÿõ ÃÑ ÐÌ", N 35 (83), ÷. 1, ñò. 1009 íàèìåíîâàíèå ñòîëáöà 1 îïóáëèêîâàíî â ñëåäóþùåé ðåäàêöèè: "Íàèìåíîâàíèå îòðàñëåé, ñòðîåê è îáúåêòîâ". ------------------------------------------------------------------ (òûñ. ðóáëåé) ------------------------------------------T----------T---------T----------¬ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +-----------------------------------------+----------+---------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------------+----------+---------+----------+ ¦ÂÑÅÃÎ ¦ 1124921,3¦1016781,6¦ 90,4¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîäðàçäåë 0405 "Ñåëüñêîå õîçÿéñòâî è ¦ 1107311,3¦ 999935,8¦ 90,3¦ ¦ðûáîëîâñòâî" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ èõ íèõ: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 21631,4¦ 18826,0¦ 87,0¦ ¦æèâîòíîâîäñòâà, âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 3615,0¦ 3615,0¦ 100,0¦ ¦æèâîòíîâîäñòâà èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 18016,4¦ 15211,0¦ 84,4¦ ¦æèâîòíîâîäñòâà èç ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî è ¦ 14559,9¦ 11253,4¦ 77,3¦ ¦ïåðâè÷íîãî ñåìåíîâîäñòâà, âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî è ¦ 1400,0¦ 0,0¦ 0,0¦ ¦ïåðâè÷íîãî ñåìåíîâîäñòâà èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî è ¦ 13159,9¦ 11253,4¦ 85,5¦ ¦ïåðâè÷íîãî ñåìåíîâîäñòâà èç ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè ïî ïðîèçâîäñòâó äëÿ ñîáñòâåííûõ ¦ 695,4¦ 695,4¦ 100,0¦ ¦íóæä êîìáèêîðìîâ äëÿ ñâèíåé ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ñòðàõîâàíèå ¦ 17477,6¦ 17477,6¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ñòðàõîâàíèå ¦ 11651,8¦ 11651,8¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð èç ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ñòðàõîâàíèå ¦ 5825,8¦ 5825,8¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð èç ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ 1352,0¦ 944,0¦ 69,8¦ ¦êîíîïëè, âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ 880,0¦ 472,0¦ 53,6¦ ¦êîíîïëè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ 472,0¦ 472,0¦ 100,0¦ ¦êîíîïëè èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 2440,0¦ 2440,0¦ 100,0¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè, âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 1940,0¦ 1940,0¦ 100,0¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 500,0¦ 500,0¦ 100,0¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè èç ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 60580,0¦ 60562,6¦ 100,0¦ ¦òîïëèâà, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 40580,0¦ 40580,0¦ 100,0¦ ¦òîïëèâà, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò èç ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 20000,0¦ 19982,6¦ 99,9¦ ¦òîïëèâà, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò èç ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà ïðîòèâîýïèçîîòè÷åñêèå ¦ 4957,2¦ 4957,2¦ 100,0¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Òåêóùåå ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè¦ 66944,4¦ 66589,0¦ 99,5¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ïîâûøåíèå ïëîäîðîäèÿ ïî÷â è ¦ 31857,3¦ 31857,3¦ 100,0¦ ¦ýêîíîìè÷åñêîå âûðàâíèâàíèå ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êðåñòüÿíñêèõ ¦ 73,3¦ 65,0¦ 88,7¦ ¦(ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 515777,3¦ 416455,3¦ 80,7¦ ¦óïëà÷åííûõ ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦êðåäèòàìè ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 359309,9¦ 266535,0¦ 74,2¦ ¦óïëà÷åííûõ ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦êðåäèòàìè ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 156467,4¦ 149920,3¦ 95,8¦ ¦óïëà÷åííûõ ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦êðåäèòàìè ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ìîëîäûõ ¦ 5604,3¦ 5226,5¦ 93,3¦ ¦ñïåöèàëèñòîâ è ïîäãîòîâêó êàäðîâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé â ÷åñòü¦ 7300,0¦ 6985,9¦ 95,7¦ ¦Äíÿ ðàáîòíèêîâ ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîñîáèÿ ãðàæäàíàì - ïîáåäèòåëÿì ¦ 40,0¦ 39,0¦ 97,5¦ ¦ðåñïóáëèêàíñêîãî êîíêóðñà "Ëó÷øåå ¦ ¦ ¦ ¦ ¦ïîäâîðüå Ðåñïóáëèêè Ìîðäîâèÿ" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè ÃÓÏ ÐÌ "Àòÿøåâñêàÿ ìåæðàéîííàÿ ¦ 215,6¦ 215,6¦ 100,0¦ ¦êîíîïëåâîä÷åñêàÿ ñòàíöèÿ" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèíàíñèðîâàíèå ó÷àñòèÿ â ¦ 1196,9¦ 1196,9¦ 100,0¦ ¦ñåëüñêîõîçÿéñòâåííûõ âûñòàâêàõ, ÿðìàðêàõ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà âûïóñê âèäåîôèëüìîâ, èçäàíèå ¦ 461,0¦ 38,0¦ 8,2¦ ¦ïëàêàòîâ è ìåòîäè÷åñêîé ëèòåðàòóðû, ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå çàñåäàíèé êîëëåãèè, ñåìèíàðîâ-¦ ¦ ¦ ¦ ¦ñîâåùàíèé ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèíàíñèðîâàíèå Ãîññåëüòåõíàäçîðà ¦ 1051,0¦ 1050,6¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà îáó÷åíèå ñïåöèàëèñòîâ è ¦ 1054,5¦ 1054,5¦ 100,0¦ ¦ñòóäåíòîâ â Öåíòðå ïðàêòè÷åñêîãî îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîåêòó "ÀÐÈÑ"¦ 720,0¦ 683,8¦ 95,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ñîäåðæàíèå èñïîëíèòåëüíîé ¦ 278,2¦ 278,2¦ 100,0¦ ¦äèðåêöèè ÀÊÔÕ "Íèâà" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè ÃÓÏ ÐÌ "Öåíòð èñïûòàíèÿ è ¦ 1094,0¦ 1094,0¦ 100,0¦ ¦âíåäðåíèÿ ñåëüñêîõîçÿéñòâåííîé òåõíèêè" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè ÃÓÏ ÐÌ "Ðàçâèòèå ñåëà" ¦ 296342,4¦ 296342,4¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè ãîðîäñêîìó îáùåñòâó ñàäîâîäîâ ¦ 543,0¦ 543,0¦ 100,0¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ëèêâèäàöèþ ïîñëåäñòâèé ¦ 53064,6¦ 53064,6¦ 100,0¦ ¦ñòèõèéíûõ áåäñòâèé â ñåëüñêîì õîçÿéñòâå, ¦ ¦ ¦ ¦ ¦âñåãî ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ëèêâèäàöèþ ïîñëåäñòâèé ¦ 26532,3¦ 26532,3¦ 100,0¦ ¦ñòèõèéíûõ áåäñòâèé â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ñóáñèäèè íà ëèêâèäàöèþ ïîñëåäñòâèé ¦ 26532,3¦ 26532,3¦ 100,0¦ ¦ñòèõèéíûõ áåäñòâèé â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîäðàçäåë 0411 "Äðóãèå âîïðîñû â îáëàñòè ¦ 17610,0¦ 16845,8¦ 95,7¦ ¦íàöèîíàëüíîé ýêîíîìèêè" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦ èç íèõ: ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî óëó÷øåíèþ ¦ 12900,0¦ 12900,0¦ 100,0¦ ¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦âåäåíèþ ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà îáåñïå÷åíèå óïðàâëåíèÿ ¦ 4710,0¦ 3945,8¦ 83,8¦ ¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèå è ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ L-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 8 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ ÍÀ ÏÐÈÐÎÄÎÎÕÐÀÍÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÐÀÇÄÅËÓ "ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ"
(òûñ. ðóáëåé) ----T--------------------T-----------------T----------T---------T----------¬ ¦ N ¦Ïîëó÷àòåëü áþäæåòíûõ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ï/ï¦ ñðåäñòâ ¦ ìåðîïðèÿòèé ¦ ¦ ¦èñïîëíåíèÿ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 1 ¦ÎÀÎ "Ëèñìà" ¦Ïåðåâîä âðåäíîãî ¦ 300,0¦ 148,8¦ 49,6¦ ¦ ¦ ¦ïðîèçâîäñòâà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîé çîíû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦â ñåâåðíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííóþ çîíó¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 2 ¦ÎÀÎ ¦Êàïèòàëüíûé ¦ 400,0¦ 400,0¦ 100,0¦ ¦ ¦"Ýëåêòðîâûïðÿìèòåëü"¦ðåìîíò î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 3 ¦ÎÀÎ "Îðáèòà" ¦Ðåìîíò ¦ 500,0¦ 500,0¦ 100,0¦ ¦ ¦ ¦êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðèçîíòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñòîéíèêà N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦íåéòðàëèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâåðøåíèå ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîêîâ ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàëüâàíèêà" ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 4 ¦ÌÏ "Ñàðàíñêèé ¦Ðåêîíñòðóêöèÿ ÊÍѦ 1476,5¦ 1476,5¦ 100,0¦ ¦ ¦ãîðâîäîêàíàë" ¦N 1, ÊÍÑ N 4 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ÊÍÑ N 8 ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåêëàäêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîðà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìåðû ãàøåíèÿ äî¦ ¦ ¦ ¦ ¦ ¦ ¦î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 5 ¦ÌÓÏ "Âîäîêàíàë" ¦Óêëàäêà ¦ 240,2¦ 240,2¦ 100,0¦ ¦ ¦Ðóçàåâñêîãî ðàéîíà ¦êàíàëèçàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîðà âòîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦î÷åðåäè ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 6 ¦ÌÎÓ "Ãèìíàçèÿ N 20" ¦Ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100,0¦ ¦ ¦ã. Ñàðàíñê ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëåòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦V ëåòíÿÿ ¦ 60,0¦ 60,0¦ 100,0¦ ¦ ¦ ¦ýêîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëà íà áàçå ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦èì. Ï.Ã.Ñìèäîâè÷ঠ¦ ¦ ¦ ¦ ¦ ¦ñ ïðèâëå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîëüíèêîâ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦çàïàäíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèè ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 7 ¦Àãåíòñòâî ëåñíîãî ¦Ïðîâåäåíèå ¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦õîçÿéñòâà ïî ¦êîíêóðñà ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêå Ìîðäîâèÿ ¦"Ïîäðîñò", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåðåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûì áîãàòñòâàì¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ 25,0¦ 25,0¦ 100,0¦ ¦ ¦ ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà "Çàùèòèì¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñ" ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 8 ¦ÃÎÓÂÏÎ "Ìîðäîâñêèé ¦Èçäàíèå êíèãè ¦ 150,0¦ 0,0¦ 0,0¦ ¦ ¦ãîñóäàðñòâåííûé ¦"Ïòèöû Ìîðäîâèè" ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíñòèòóò èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ì.Å.Åâñåâüåâà ¦ ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ 9 ¦ÃÓ ÄÎÄ ¦Ïðîâåäåíèå ¦ 300,0¦ 300,0¦ 100,0¦ ¦ ¦"Ðåñïóáëèêàíñêàÿ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ þíûõ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦íàòóðàëèñòîâ" ¦ñáîðà øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñóðà-2006" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ïðîâåäåíèå ¦ 195,0¦ 195,0¦ 100,0¦ ¦ ¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëåòîâ, íàó÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíôåðåíöèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãèè ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦10 ¦Ìèíèñòåðñòâî ¦Ðàçðàáîòêà ¦ 1000,0¦ 999,0¦ 99,9¦ ¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ïðîãðàììû îõðàíû ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãã. ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ñáîð, ¦ 5650,0¦ 5649,3¦ 100,0¦ ¦ ¦ ¦òðàíñïîðòèðîâêà è¦ ¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿäîõèìèêàòîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Âåäåíèå Êðàñíîé ¦ 135,5¦ 105,0¦ 77,5¦ ¦ ¦ ¦êíèãè ðåäêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñ÷åçàþùèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòåíèé, ãðèáîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ïðèðîäîîõðàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñèìêèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîì ïàðêå ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòîé÷èâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàïîâåäíûå òðîïû¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ðåçåðâ ¦ 182,5¦ 182,5¦ 100,0¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Èçäàíèå ¦ 100,0¦ 100,0¦ 100,0¦ ¦ ¦ ¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêëàäà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------+----------+---------+----------+ ¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ 96,0¦ 96,0¦ 100,0¦ ¦ ¦ ¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àíàëèçîâ âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ +---+--------------------+-----------------+----------+---------+----------+ ¦ÂÑÅÃÎ ¦ 11035,2¦ 10732,3¦ 97,3¦ L------------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 9 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ, ÎÒÍÅÑÅÍÍÛÕ Ê ÐÀÑÕÎÄÀÌ, ÑÂßÇÀÍÍÛÌ Ñ ÂÛÏÎËÍÅÍÈÅÌ ÄÐÓÃÈÕ ÎÁßÇÀÒÅËÜÑÒ ÃÎÑÓÄÀÐÑÒÂÀ
(òûñ. ðóáëåé) ------------------------------------------T----------T---------T----------¬ ¦ Íàïðàâëåíèå ðàñõîäîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîäðàçäåë 0115 "Äðóãèå ¦ 272097,1¦ 265930,1¦ 97,7¦ ¦îáùåãîñóäàðñòâåííûå âîïðîñû" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðåñïóáëèêè ¦ 2700,0¦ 2447,9¦ 90,7¦ ¦Ìîðäîâèÿ "Î ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Èçãîòîâëåíèå áëàíêîâ ó÷åòíîé, ñìåòíîé è ¦ 1512,0¦ 1107,8¦ 73,3¦ ¦ïðî÷åé äîêóìåíòàöèè äëÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ó÷ðåæäåíèé, ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîäãîòîâêà è ïðîâåäåíèå âûñòàâî÷íî- ¦ 7068,3¦ 7026,6¦ 99,4¦ ¦ÿðìàðî÷íûõ ìåðîïðèÿòèé, ðàñõîäû, ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ îáìåíîì îôèöèàëüíûìè ¦ ¦ ¦ ¦ ¦äåëåãàöèÿìè, îïëàòà êîíñóëüòàòèâíûõ óñëó㦠¦ ¦ ¦ ¦ïðèâëå÷åííûõ ñïåöèàëèñòîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ðàñõîäû â ðàìêàõ ìåæäóíàðîäíîé ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà îðãàíèçàöèþ è ïðîâåäåíèå ¦ 149184,9¦ 144338,0¦ 96,8¦ ¦ìåðîïðèÿòèé è âûñòàâîê ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ, þáèëååâ, à òàêæå ìåðîïðèÿòèé â ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé ïîëèòèêè è ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ïðîãðàììû òðóäîâîãî ¦ ¦ ¦ ¦ ¦ñîïåðíè÷åñòâà ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû, ñâÿçàííûå ñ ôóíêöèîíèðîâàíèåì ¦ 2183,0¦ 2107,7¦ 96,6¦ ¦ðåãèîíàëüíîé ñòàòèñòè÷åñêîé ñëóæáû ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ïîäðàçäåë 0411 "Äðóãèå âîïðîñû â îáëàñòè ¦ 2383,2¦ 2383,0¦ 100,0¦ ¦íàöèîíàëüíîé ýêîíîìèêè" ¦ ¦ ¦ ¦ +-----------------------------------------+----------+---------+----------+ ¦Ðàñõîäû íà ñîçäàíèå áëàãîïðèÿòíîãî ¦ 2383,2¦ 2383,0¦ 100,0¦ ¦èíâåñòèöèîííîãî èìèäæà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ â ðîññèéñêèõ è çàðóáåæíûõ ¦ ¦ ¦ ¦ ¦ñðåäñòâàõ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ L-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 10 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ Â 2006 ÃÎÄÓ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ
(òûñ. ðóáëåé) -------------------------------------T------------------------------------¬ ¦ ¦ Äîòàöèÿ èç Ðåñïóáëèêàíñêîãî ôîíäà ¦ ¦ ¦ ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ ðàéîíîâ ¦ ¦ +------------T-----------T-----------+ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦ +---T--------------------------------+------------+-----------+-----------+ ¦01 ¦Àðäàòîâñêèé ¦ 3368,7¦ 3368,7¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦02 ¦Àòþðüåâñêèé ¦ 1898,7¦ 1898,7¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦03 ¦Àòÿøåâñêèé ¦ 2133,1¦ 2133,1¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦04 ¦Áîëüøåáåðåçíèêîâñêèé ¦ 2074,3¦ 2074,3¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦05 ¦Áîëüøåèãíàòîâñêèé ¦ 1210,0¦ 1210,0¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦06 ¦Äóáåíñêèé ¦ 2055,0¦ 2055,0¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦07 ¦Åëüíèêîâñêèé ¦ 1338,0¦ 1338,0¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦08 ¦Çóáîâî-Ïîëÿíñêèé ¦ 3285,5¦ 3285,5¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦09 ¦Èíñàðñêèé ¦ 1854,7¦ 1854,7¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦10 ¦È÷àëêîâñêèé ¦ 2560,8¦ 2560,8¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦11 ¦Êàäîøêèíñêèé ¦ 957,8¦ 957,8¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦12 ¦Êî÷êóðîâñêèé ¦ 1518,3¦ 1518,3¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦13 ¦Êðàñíîñëîáîäñêèé ¦ 3057,2¦ 3057,2¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦14 ¦Ëÿìáèðñêèé ¦ 2937,3¦ 2937,3¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦15 ¦Ðîìîäàíîâñêèé ¦ 2574,8¦ 2574,8¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦16 ¦Ñòàðîøàéãîâñêèé ¦ 2158,6¦ 2158,6¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦17 ¦Òåìíèêîâñêèé ¦ 2602,6¦ 2602,6¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦18 ¦Òåíüãóøåâñêèé ¦ 1580,3¦ 1580,3¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦19 ¦Òîðáååâñêèé ¦ 1947,6¦ 1947,6¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà. ------------------------------------------------------------------ ¦21 ¦Êîâûëêèíñêèé ¦ 4760,1¦ 4760,1¦ 100,0¦ +---+--------------------------------+------------+-----------+-----------+ ¦ ¦ÈÒÎÃÎ ¦ 45873,4¦ 45873,4¦ 100,0¦ L---+--------------------------------+------------+-----------+------------
Ïðèëîæåíèå 11 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄΠÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ, ÂÛÏËÀ×ÈÂÀÅÌÎÉ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÂÛÏÎËÍÅÍÈß ÐÀÉÎÍÎÌ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) -----------------------------------T--------------------------------------¬ ¦ ¦ Ñóììà ñóáñèäèè ¦ ¦ Ìóíèöèïàëüíûé ðàéîí +-------------T-----------T------------+ ¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦ èñïîëíåíèÿ ¦ +----------------------------------+-------------+-----------+------------+ ¦Àðäàòîâñêèé ¦ 45017,2¦ 40010,9¦ 88,9¦ +----------------------------------+-------------+-----------+------------+ ¦Àòþðüåâñêèé ¦ 20716,7¦ 17085,0¦ 82,5¦ +----------------------------------+-------------+-----------+------------+ ¦Àòÿøåâñêèé ¦ 30800,8¦ 29331,8¦ 95,2¦ +----------------------------------+-------------+-----------+------------+ ¦Áîëüøåáåðåçíèêîâñêèé ¦ 17023,1¦ 12224,1¦ 71,8¦ +----------------------------------+-------------+-----------+------------+ ¦Áîëüøåèãíàòîâñêèé ¦ 19551,3¦ 15132,0¦ 77,4¦ +----------------------------------+-------------+-----------+------------+ ¦Äóáåíñêèé ¦ 19740,4¦ 18548,7¦ 94,0¦ +----------------------------------+-------------+-----------+------------+ ¦Åëüíèêîâñêèé ¦ 25825,0¦ 17925,7¦ 69,4¦ +----------------------------------+-------------+-----------+------------+ ¦Çóáîâî-Ïîëÿíñêèé ¦ 46485,5¦ 40087,3¦ 86,2¦ +----------------------------------+-------------+-----------+------------+ ¦Èíñàðñêèé ¦ 28424,2¦ 25368,6¦ 89,3¦ +----------------------------------+-------------+-----------+------------+ ¦È÷àëêîâñêèé ¦ 32562,9¦ 32562,9¦ 100,0¦ +----------------------------------+-------------+-----------+------------+ ¦Êàäîøêèíñêèé ¦ 17610,1¦ 14977,2¦ 85,0¦ +----------------------------------+-------------+-----------+------------+ ¦Êî÷êóðîâñêèé ¦ 21640,8¦ 18920,3¦ 87,4¦ +----------------------------------+-------------+-----------+------------+ ¦Êðàñíîñëîáîäñêèé ¦ 36584,2¦ 32117,0¦ 87,8¦ +----------------------------------+-------------+-----------+------------+ ¦Ëÿìáèðñêèé ¦ 30825,6¦ 28346,1¦ 92,0¦ +----------------------------------+-------------+-----------+------------+ ¦Ðîìîäàíîâñêèé ¦ 17955,1¦ 17527,5¦ 97,6¦ +----------------------------------+-------------+-----------+------------+ ¦Ñòàðîøàéãîâñêèé ¦ 33281,9¦ 29802,8¦ 89,5¦ +----------------------------------+-------------+-----------+------------+ ¦Òåìíèêîâñêèé ¦ 33430,4¦ 23072,0¦ 69,0¦ +----------------------------------+-------------+-----------+------------+ ¦Òåíüãóøåâñêèé ¦ 15705,2¦ 11477,2¦ 73,1¦ +----------------------------------+-------------+-----------+------------+ ¦Òîðáååâñêèé ¦ 27878,9¦ 25961,3¦ 93,1¦ +----------------------------------+-------------+-----------+------------+ ¦×àìçèíñêèé ¦ 57584,1¦ 51948,2¦ 90,2¦ +----------------------------------+-------------+-----------+------------+ ¦Êîâûëêèíñêèé ¦ 50271,2¦ 42337,2¦ 84,2¦ +----------------------------------+-------------+-----------+------------+ ¦Ðóçàåâñêèé ¦ 110218,8¦ 95294,3¦ 86,5¦ +----------------------------------+-------------+-----------+------------+ ¦Èòîãî ¦ 739133,4¦ 640058,1¦ 86,6¦ L----------------------------------+-------------+-----------+-------------
Ïðèëîæåíèå 12 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄΠÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ, ÂÛÏËÀ×ÈÂÀÅÌÎÉ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÐÎÇÍÈ×ÍÎÉ ÐÅÀËÈÇÀÖÈÈ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÀÉÎÍÀ (ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÀËÊÎÃÎËÜÍÎÉ ÏÐÎÄÓÊÖÈÈ È ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ, ÂÛÏËÀ×ÈÂÀÅÌÎÉ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÄÎËÈ ÏÎÑÒÀÂËÅÍÍÎÃÎ Ñ ÒÅÐÐÈÒÎÐÈÈ ÏÎÑÅËÅÍÈß ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÑÛÐÜß ÄËß ÏÅÐÅÐÀÁÎÒÊÈ ÍÀ ÏÐÅÄÏÐÈßÒÈß ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÐÀÑÏÎËÎÆÅÍÍÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß,  2006 ÃÎÄÓ
(òûñ. ðóáëåé) ---------------------T---------------------------------------------------------------¬ ¦ ¦ Ñóáñèäèè íà îñóùåñòâëåíèå âûïëàò ìóíèöèïàëüíûì ñëóæàùèì ¦ ¦ ¦ è ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé èç ôîíäîâ ¦ ¦ ¦ ñòèìóëèðîâàíèÿ ¦ ¦Ìóíèöèïàëüíûé ðàéîí +-------------------------------T-------------------------------+ ¦ (ãîðîäñêîé îêðóã) ¦ ñóáñèäèè â çàâèñèìîñòè ¦ ñóáñèäèè â çàâèñèìîñòè ¦ ¦ ¦ îò ðåàëèçàöèè àëêîãîëüíîé ¦ îò äîëè ïîñòàâëåííîãî ¦ ¦ ¦ ïðîäóêöèè ¦ ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ ¦ ¦ ¦ ¦ äëÿ ïåðåðàáîòêè ¦ +--------------------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Àðäàòîâñêèé ¦ 421,6¦ 405,9¦ 96,3¦ 110,4¦ 66,7¦ 60,4¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Àòþðüåâñêèé ¦ 145,3¦ 145,3¦ 100,0¦ 43,4¦ 43,4¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Àòÿøåâñêèé ¦ 293,7¦ 293,7¦ 100,0¦ 298,0¦ 287,6¦ 96,5¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Áîëüøåáåðåçíèêîâñêèé¦ 201,6¦ 201,6¦ 100,0¦ 42,7¦ 33,6¦ 78,7¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Áîëüøåèãíàòîâñêèé ¦ 127,3¦ 127,3¦ 100,0¦ 58,8¦ 29,4¦ 50,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Äóáåíñêèé ¦ 208,5¦ 208,5¦ 100,0¦ 77,9¦ 77,9¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Åëüíèêîâñêèé ¦ 172,2¦ 172,2¦ 100,0¦ 85,0¦ 67,0¦ 78,8¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Çóáîâî-Ïîëÿíñêèé ¦ 697,8¦ 576,5¦ 82,6¦ 73,3¦ 37,9¦ 51,7¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Èíñàðñêèé ¦ 203,8¦ 187,3¦ 91,9¦ 32,6¦ 32,6¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦È÷àëêîâñêèé ¦ 300,4¦ 282,4¦ 94,0¦ 247,9¦ 226,4¦ 91,3¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Êàäîøêèíñêèé ¦ 117,5¦ 117,5¦ 100,0¦ 13,2¦ 13,2¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Êî÷êóðîâñêèé ¦ 150,8¦ 147,7¦ 97,9¦ 42,4¦ 42,4¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Êðàñíîñëîáîäñêèé ¦ 385,6¦ 361,8¦ 93,8¦ 143,2¦ 143,2¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Ëÿìáèðñêèé ¦ 334,6¦ 334,6¦ 100,0¦ 80,6¦ 80,6¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Ðîìîäàíîâñêèé ¦ 245,7¦ 245,7¦ 100,0¦ 176,0¦ 103,1¦ 58,6¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Ñòàðîøàéãîâñêèé ¦ 200,0¦ 200,0¦ 100,0¦ 113,7¦ 113,7¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Òåìíèêîâñêèé ¦ 265,1¦ 207,9¦ 78,4¦ 39,9¦ 26,7¦ 66,9¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Òåíüãóøåâñêèé ¦ 172,4¦ 172,4¦ 100,0¦ 34,0¦ 19,6¦ 57,6¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Òîðáååâñêèé ¦ 305,6¦ 305,6¦ 100,0¦ 39,8¦ 39,8¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦×àìçèíñêèé ¦ 472,5¦ 472,5¦ 100,0¦ 114,1¦ 114,1¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Êîâûëêèíñêèé ¦ 626,3¦ 587,7¦ 93,8¦ 70,6¦ 70,6¦ 100,0¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Ðóçàåâñêèé ¦ 968,2¦ 788,8¦ 81,5¦ 88,8¦ 83,9¦ 94,5¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Ãîðîäñêîé îêðóã ¦ 5001,0¦ 4940,4¦ 98,8¦ 30,7¦ 30,7¦ 100,0¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+----------+---------+----------+----------+---------+----------+ ¦Èòîãî ¦ 12017,5¦ 11483,3¦ 95,6¦ 2057,0¦ 1784,1¦ 86,7¦ L--------------------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 13 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄΠÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÄÎÒÀÖÈÈ ÏÎÑÅËÅÍÈßÌ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÂÛÏÎËÍÅÍÈß ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ, ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÄÎÒÀÖÈÈ ÏÎÑÅËÅÍÈßÌ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÐÎÇÍÈ×ÍÎÉ ÐÅÀËÈÇÀÖÈÈ ÍÀ ÈÕ ÒÅÐÐÈÒÎÐÈÈ ÀËÊÎÃÎËÜÍÎÉ ÏÐÎÄÓÊÖÈÈ Ñ ÎÁÚÅÌÍÎÉ ÄÎËÅÉ ÝÒÈËÎÂÎÃÎ ÑÏÈÐÒÀ ÑÂÛØÅ 25%, ÏÐÎÈÇÂÅÄÅÍÍÎÉ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß, È ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÏÐÅÄÎÑÒÀÂËÅÍÈß ÄÎÒÀÖÈÈ ÏÎÑÅËÅÍÈßÌ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÄÎËÈ ÏÎÑÒÀÂËÅÍÍÎÃÎ Ñ ÒÅÐÐÈÒÎÐÈÈ ÏÎÑÅËÅÍÈß ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÑÛÐÜß ÄËß ÏÅÐÅÐÀÁÎÒÊÈ ÍÀ ÏÐÅÄÏÐÈßÒÈß ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÐÀÑÏÎËÎÆÅÍÍÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß,  2006 ÃÎÄÓ
(òûñ. ðóáëåé) ------------------------T-------------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ Ñóáñèäèè èç ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà: ¦ ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ ¦ ¦ ïðåäîñòàâëåíèå äîòàöèè ¦ ¦ ¦ ¦ ¦ ïðåäîñòàâëåíèå äîòàöèè ¦ ïîñåëåíèÿì â çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ïîñåëåíèÿì â çàâèñèìîñòè îò ¦ äîëè ïîñòàâëåííîãî ñ ¦ ¦ ¦ Âñåãî ñóáñèäèè ¦ ïðåäîñòàâëåíèå äîòàöèè ¦ ðîçíè÷íîé ðåàëèçàöèè íà èõ ¦ òåððèòîðèè ïîñåëåíèÿ ¦ ¦ ¦ ¦ ïîñåëåíèÿì â çàâèñèìîñòè îò ¦ òåððèòîðèè àëêîãîëüíîé ¦ ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ ¦ âûïîëíåíèÿ ñîöèàëüíî- ¦ ïðîäóêöèè ñ îáúåìíîé äîëåé ¦ äëÿ ïåðåðàáîòêè íà ¦ ¦ ¦ ¦ ýêîíîìè÷åñêèõ ïîêàçàòåëåé ¦ ýòèëîâîãî ñïèðòà ñâûøå 25%, ¦ ïðåäïðèÿòèÿ ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ïðîèçâåäåííîé íà òåððèòîðèè ¦ ïðîìûøëåííîñòè, ðàñïîëîæåííûå ¦ ¦ ¦ ¦ ¦ Ðåñïóáëèêè Ìîðäîâèÿ ¦ íà òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ Ìîðäîâèÿ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 19839,3¦ 16592,5¦ 83,6¦ 9728,8¦ 7795,8¦ 80,1¦ 8012,3¦ 7479,7¦ 93,4¦ 2098,2¦ 1317,0¦ 62,8¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 12597,8¦ 10711,9¦ 85,0¦ 9012,3¦ 7191,9¦ 79,8¦ 2760,7¦ 2760,7¦ 100,0¦ 824,8¦ 759,3¦ 92,1¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 17356,8¦ 16194,3¦ 93,3¦ 6114,9¦ 5621,1¦ 91,9¦ 5579,8¦ 5579,8¦ 100,0¦ 5662,1¦ 4993,4¦ 88,2¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 9399,9¦ 7914,6¦ 84,2¦ 4760,0¦ 3611,4¦ 75,9¦ 3829,5¦ 3746,6¦ 97,8¦ 810,4¦ 556,6¦ 68,7¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 8970,8¦ 6905,4¦ 77,0¦ 5435,5¦ 3925,3¦ 72,2¦ 2417,8¦ 2417,8¦ 100,0¦ 1117,5¦ 562,3¦ 50,3¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 10404,5¦ 9207,6¦ 88,5¦ 4963,8¦ 4309,0¦ 86,8¦ 3960,6¦ 3960,6¦ 100,0¦ 1480,1¦ 938,0¦ 63,4¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 9517,8¦ 7905,5¦ 83,1¦ 4631,6¦ 3434,7¦ 74,2¦ 3271,3¦ 3271,3¦ 100,0¦ 1614,9¦ 1199,5¦ 74,3¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 28346,5¦ 22726,3¦ 80,2¦ 13695,0¦ 10920,4¦ 79,7¦ 13259,6¦ 10929,3¦ 82,4¦ 1391,9¦ 876,6¦ 63,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 9641,7¦ 8259,2¦ 85,7¦ 5149,7¦ 4224,0¦ 82,0¦ 3872,7¦ 3487,5¦ 90,1¦ 619,3¦ 547,7¦ 88,4¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 17400,2¦ 15239,2¦ 87,6¦ 6981,7¦ 6298,7¦ 90,2¦ 5707,6¦ 5138,1¦ 90,0¦ 4710,9¦ 3802,4¦ 80,7¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 5056,4¦ 4562,0¦ 90,2¦ 2572,9¦ 2091,2¦ 81,3¦ 2232,0¦ 2232,0¦ 100,0¦ 251,5¦ 238,8¦ 95,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 8665,0¦ 7505,0¦ 86,6¦ 4993,2¦ 4063,8¦ 81,4¦ 2866,2¦ 2771,8¦ 96,7¦ 805,6¦ 669,4¦ 83,1¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 17053,6¦ 14862,7¦ 87,2¦ 7006,8¦ 5526,3¦ 78,9¦ 7326,4¦ 6701,7¦ 91,5¦ 2720,4¦ 2634,7¦ 96,8¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 14324,8¦ 13046,4¦ 91,1¦ 6436,0¦ 5712,9¦ 88,8¦ 6356,5¦ 5986,3¦ 94,2¦ 1532,3¦ 1347,2¦ 87,9¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 12380,8¦ 10722,8¦ 86,6¦ 4368,9¦ 3876,6¦ 88,7¦ 4667,8¦ 4667,8¦ 100,0¦ 3344,1¦ 2178,4¦ 65,1¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 12347,2¦ 11803,8¦ 95,6¦ 6387,7¦ 6088,1¦ 95,3¦ 3800,0¦ 3800,0¦ 100,0¦ 2159,5¦ 1915,7¦ 88,7¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 18052,6¦ 14696,5¦ 81,4¦ 12257,5¦ 10150,1¦ 82,8¦ 5036,4¦ 4087,7¦ 81,2¦ 758,7¦ 458,7¦ 60,5¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 10279,2¦ 8060,9¦ 78,4¦ 6357,9¦ 4367,7¦ 68,7¦ 3275,1¦ 3275,1¦ 100,0¦ 646,2¦ 418,1¦ 64,7¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 15148,4¦ 13218,8¦ 87,3¦ 8586,1¦ 6978,6¦ 81,3¦ 5805,9¦ 5568,1¦ 95,9¦ 756,4¦ 672,1¦ 88,9¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 24576,8¦ 22402,0¦ 91,2¦ 13430,1¦ 11365,8¦ 84,6¦ 8978,5¦ 8978,5¦ 100,0¦ 2168,2¦ 2057,7¦ 94,9¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 29247,2¦ 24177,3¦ 82,7¦ 16006,1¦ 12020,6¦ 75,1¦ 11899,6¦ 11094,1¦ 93,2¦ 1341,5¦ 1062,6¦ 79,2¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 30953,0¦ 24521,4¦ 79,2¦ 10871,0¦ 8136,6¦ 74,8¦ 18394,8¦ 14936,8¦ 81,2¦ 1687,2¦ 1448,0¦ 85,8¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 341560,3¦ 291236,1¦ 85,3¦ 169747,5¦ 137710,6¦ 81,1¦ 133311,1¦ 122871,3¦ 92,2¦ 38501,7¦ 30654,2¦ 79,6¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
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(òûñ. ðóáëåé) ------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî: ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ ¦ ôèíàíñîâîìó, ¦ ¦ ¦ ¦ îñóùåñòâëåíèþ ãîñóäàðñòâåííîé ¦ ìàòåðèàëüíî-òåõíè÷åñêîìó è ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ Âñåãî ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ îðãàíèçàöèîííîìó îáåñïå÷åíèþ ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ¦ ñîñòîÿíèÿ ¦ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ êîìèññèé ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 1432,4¦ 1432,4¦ 100,0¦ 408,2¦ 408,2¦ 100,0¦ 38,5¦ 38,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 686,9¦ 686,9¦ 100,0¦ 275,6¦ 275,6¦ 100,0¦ 14,6¦ 14,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 1008,0¦ 1008,0¦ 100,0¦ 290,4¦ 290,4¦ 100,0¦ 27,5¦ 27,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 889,9¦ 889,9¦ 100,0¦ 366,2¦ 366,2¦ 100,0¦ 19,2¦ 19,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 521,4¦ 521,4¦ 100,0¦ 222,2¦ 222,2¦ 100,0¦ 11,7¦ 11,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 870,8¦ 870,8¦ 100,0¦ 377,4¦ 377,4¦ 100,0¦ 19,6¦ 19,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 754,8¦ 754,8¦ 100,0¦ 311,5¦ 311,5¦ 100,0¦ 16,0¦ 16,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 2715,4¦ 2715,4¦ 100,0¦ 1213,2¦ 1213,2¦ 100,0¦ 64,9¦ 64,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 867,4¦ 867,4¦ 100,0¦ 365,9¦ 365,9¦ 100,0¦ 18,9¦ 18,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 1101,7¦ 1101,7¦ 100,0¦ 295,8¦ 295,8¦ 100,0¦ 28,2¦ 28,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 485,3¦ 485,3¦ 100,0¦ 216,6¦ 216,6¦ 100,0¦ 11,3¦ 11,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 678,5¦ 678,5¦ 100,0¦ 295,8¦ 295,8¦ 100,0¦ 14,6¦ 14,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 1302,7¦ 1302,7¦ 100,0¦ 373,4¦ 373,4¦ 100,0¦ 34,7¦ 34,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 1474,2¦ 1474,2¦ 100,0¦ 445,7¦ 445,7¦ 100,0¦ 43,4¦ 43,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 1006,9¦ 1006,9¦ 100,0¦ 287,8¦ 287,8¦ 100,0¦ 25,2¦ 25,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 875,3¦ 875,3¦ 100,0¦ 364,5¦ 364,5¦ 100,0¦ 19,3¦ 19,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 1844,8¦ 1844,8¦ 100,0¦ 1179,8¦ 1179,8¦ 100,0¦ 24,8¦ 24,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 733,9¦ 733,9¦ 100,0¦ 329,4¦ 329,4¦ 100,0¦ 15,0¦ 15,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 1007,3¦ 1007,3¦ 100,0¦ 301,0¦ 301,0¦ 100,0¦ 28,2¦ 28,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 1424,3¦ 1424,3¦ 100,0¦ 442,5¦ 442,5¦ 100,0¦ 41,5¦ 41,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 2048,0¦ 2048,0¦ 100,0¦ 610,0¦ 610,0¦ 100,0¦ 57,5¦ 57,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 2887,9¦ 2887,9¦ 100,0¦ 901,5¦ 901,5¦ 100,0¦ 85,0¦ 85,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 15481,2¦ 15481,2¦ 100,0¦ 5974,2¦ 5974,2¦ 100,0¦ 407,3¦ 407,3¦ 100,0¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 42099,0¦ 42099,0¦ 100,0¦ 15848,6¦ 15848,6¦ 100,0¦ 1066,9¦ 1066,9¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî: ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ ¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ïîääåðæêè äåòÿì- ¦ ¦ ¦ ¦ ¦ñèðîòàì, ëèöàì èç ÷èñëà äåòåé- ¦ ¦ ¦ ¦ ¦ ñèðîò, áåçíàäçîðíûì äåòÿì, ¦ ¦ ¦ ¦ ¦ äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦ ¦ ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ ¦ ïðîôèëàêòèêå áåçíàäçîðíîñòè ¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ôîðìèðîâàíèþ è ñîäåðæàíèþ ¦ è ïðàâîíàðóøåíèé ¦ â ôåäåðàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ àðõèâíûõ ôîíäîâ Ðåñïóáëèêè ¦íåñîâåðøåííîëåòíèõ, çàùèòå ïðàâ¦ó÷ðåæäåíèÿõ), âåòåðàíàì òðóäà, ¦ ¦ ¦ Ìîðäîâèÿ ¦ è çàêîííûõ èíòåðåñîâ äåòåé è ¦ ëèöàì, ïðîðàáîòàâøèì â òûëó â ¦ ¦ ¦ ¦ ïîäðîñòêîâ ¦ ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ âîéíû 1941 - 1945 ãîäîâ, ¦ ¦ ¦ ¦ ¦ ñåìüÿì, èìåþùèì äåòåé (â òîì ¦ ¦ ¦ ¦ ¦ ÷èñëå ìíîãîäåòíûì ñåìüÿì, ¦ ¦ ¦ ¦ ¦ îäèíîêèì ðîäèòåëÿì), æåðòâàì ¦ ¦ ¦ ¦ ¦ ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ìàëîèìóùèì ãðàæäàíàì ¦ +--T--------------------+----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 173,4¦ 173,4¦ 100,0¦ 84,3¦ 84,3¦ 100,0¦ 728,0¦ 728,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 78,0¦ 78,0¦ 100,0¦ 43,1¦ 43,1¦ 100,0¦ 275,6¦ 275,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 101,6¦ 101,6¦ 100,0¦ 65,4¦ 65,4¦ 100,0¦ 523,1¦ 523,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 103,0¦ 103,0¦ 100,0¦ 39,1¦ 39,1¦ 100,0¦ 362,4¦ 362,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 45,7¦ 45,7¦ 100,0¦ 29,0¦ 29,0¦ 100,0¦ 212,8¦ 212,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 58,4¦ 58,4¦ 100,0¦ 46,7¦ 46,7¦ 100,0¦ 368,7¦ 368,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 87,5¦ 87,5¦ 100,0¦ 39,0¦ 39,0¦ 100,0¦ 300,8¦ 300,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 67,9¦ 67,9¦ 100,0¦ 157,8¦ 157,8¦ 100,0¦ 1211,6¦ 1211,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 77,5¦ 77,5¦ 100,0¦ 48,7¦ 48,7¦ 100,0¦ 356,4¦ 356,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 182,4¦ 182,4¦ 100,0¦ 65,5¦ 65,5¦ 100,0¦ 529,8¦ 529,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 14,4¦ 14,4¦ 100,0¦ 28,6¦ 28,6¦ 100,0¦ 214,4¦ 214,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 63,0¦ 63,0¦ 100,0¦ 30,1¦ 30,1¦ 100,0¦ 275,0¦ 275,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 156,1¦ 156,1¦ 100,0¦ 80,2¦ 80,2¦ 100,0¦ 658,3¦ 658,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 75,1¦ 75,1¦ 100,0¦ 96,7¦ 96,7¦ 100,0¦ 813,3¦ 813,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 115,6¦ 115,6¦ 100,0¦ 66,5¦ 66,5¦ 100,0¦ 511,8¦ 511,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 80,3¦ 80,3¦ 100,0¦ 48,0¦ 48,0¦ 100,0¦ 363,2¦ 363,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 114,7¦ 114,7¦ 100,0¦ 57,8¦ 57,8¦ 100,0¦ 467,7¦ 467,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 70,6¦ 70,6¦ 100,0¦ 36,2¦ 36,2¦ 100,0¦ 282,7¦ 282,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 69,4¦ 69,4¦ 100,0¦ 75,2¦ 75,2¦ 100,0¦ 533,5¦ 533,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 67,7¦ 67,7¦ 100,0¦ 95,5¦ 95,5¦ 100,0¦ 777,1¦ 777,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 162,6¦ 162,6¦ 100,0¦ 129,9¦ 129,9¦ 100,0¦ 1088,0¦ 1088,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 99,0¦ 99,0¦ 100,0¦ 199,0¦ 199,0¦ 100,0¦ 1603,4¦ 1603,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 10,5¦ 10,5¦ 100,0¦ 912,1¦ 912,1¦ 100,0¦ 8177,1¦ 8177,1¦ 100,0¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 2074,4¦ 2074,4¦ 100,0¦ 2474,4¦ 2474,4¦ 100,0¦ 20634,7¦ 20634,7¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 15 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÑÐÅÄÑÒ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÎÁÓ×ÀÞÙÈÌÑß Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÈÇ ÌÀËÎÈÌÓÙÈÕ ÑÅÌÅÉ ÏÈÒÀÍÈß Ñ ÎÑÂÎÁÎÆÄÅÍÈÅÌ ÎÒ ÎÏËÀÒÛ ÅÃÎ ÑÒÎÈÌÎÑÒÈ, ÎÁÅÑÏÅ×ÅÍÈÞ ÁÅÑÏËÀÒÍÛÌ ÔÅÄÅÐÀËÜÍÛÌ ÊÎÌÏËÅÊÒÎÌ Ó×ÅÁÍÈÊΠÎÁÓ×ÀÞÙÈÕÑß ÈÇ ÌÀËÎÈÌÓÙÈÕ ÑÅÌÅÉ ÈÇ ÁÈÁËÈÎÒÅÊ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÂÛÏËÀÒÅ ÅÆÅÌÅÑß×ÍÎÃÎ ÄÅÍÅÆÍÎÃÎ ÏÎÑÎÁÈß ÎÏÅÊÓÍÀÌ (ÏÎÏÅ×ÈÒÅËßÌ) ÍÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ, ÍÀÕÎÄßÙÅÃÎÑß ÏÎÄ ÎÏÅÊÎÉ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ), È ÎÏËÀÒÅ ÒÐÓÄÀ ÏÐÈÅÌÍÛÕ ÐÎÄÈÒÅËÅÉ, ÏÐÎÆÈÂÀÞÙÈÕ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß,  2006 ÃÎÄÓ
(òûñ. ðóáëåé) ------------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî: ¦ ¦ +-------------------------------T-------------------------------T-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ ¦ ¦ îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ îáåñïå÷åíèþ áåñïëàòíûì ¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî äåíåæíîãî ¦ ¦ îáó÷àþùèìñÿ â ìóíèöèïàëüíûõ ¦ ôåäåðàëüíûì êîìïëåêòîì ¦ ¦ ¦ ¦ïîñîáèÿ îïåêóíàì (ïîïå÷èòåëÿì) ¦ îïëàòå òðóäà ïðèåìíûõ ¦ îáùåîáðàçîâàòåëüíûõ ¦ ó÷åáíèêîâ îáó÷àþùèõñÿ èç ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ Âñåãî ¦ íà ñîäåðæàíèå ðåáåíêà, ¦ ðîäèòåëåé, ïðîæèâàþùèõ íà ¦ ó÷ðåæäåíèÿõ Ðåñïóáëèêè ¦ ìàëîèìóùèõ ñåìåé èç áèáëèîòåê ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ¦ íàõîäÿùåãîñÿ ïîä îïåêîé ¦òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ ¦ Ìîðäîâèÿ èç ìàëîèìóùèõ ñåìåé ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ (ïîïå÷èòåëüñòâîì) ¦ ¦ ïèòàíèÿ ñ îñâîáîæäåíèåì ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ îò îïëàòû åãî ñòîèìîñòè ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 5161,1¦ 5161,1¦ 100,0¦ 1405,3¦ 1405,3¦ 100,0¦ 1125,7¦ 1125,7¦ 100,0¦ 2388,3¦ 2388,3¦ 100,0¦ 241,8¦ 241,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 2419,9¦ 2419,9¦ 100,0¦ 718,2¦ 718,2¦ 100,0¦ 251,4¦ 251,4¦ 100,0¦ 1317,1¦ 1317,1¦ 100,0¦ 133,2¦ 133,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 2264,6¦ 2264,6¦ 100,0¦ 533,3¦ 533,3¦ 100,0¦ 56,9¦ 56,9¦ 100,0¦ 1498,3¦ 1498,3¦ 100,0¦ 176,1¦ 176,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 2007,7¦ 2007,7¦ 100,0¦ 869,8¦ 869,8¦ 100,0¦ 622,3¦ 622,3¦ 100,0¦ 464,0¦ 464,0¦ 100,0¦ 51,6¦ 51,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 1560,6¦ 1560,6¦ 100,0¦ 315,5¦ 315,5¦ 100,0¦ 252,0¦ 252,0¦ 100,0¦ 907,1¦ 907,1¦ 100,0¦ 86,0¦ 86,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 1415,5¦ 1415,5¦ 100,0¦ 409,4¦ 409,4¦ 100,0¦ 115,9¦ 115,9¦ 100,0¦ 795,1¦ 795,1¦ 100,0¦ 95,1¦ 95,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 2045,6¦ 2045,6¦ 100,0¦ 571,0¦ 571,0¦ 100,0¦ 404,9¦ 404,9¦ 100,0¦ 976,4¦ 976,4¦ 100,0¦ 93,3¦ 93,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 5913,3¦ 5913,3¦ 100,0¦ 2924,6¦ 2924,6¦ 100,0¦ 86,8¦ 86,8¦ 100,0¦ 2649,0¦ 2649,0¦ 100,0¦ 252,9¦ 252,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 1987,2¦ 1987,2¦ 100,0¦ 477,7¦ 477,7¦ 100,0¦ 242,6¦ 242,6¦ 100,0¦ 1147,8¦ 1147,8¦ 100,0¦ 119,1¦ 119,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 2946,0¦ 2946,0¦ 100,0¦ 954,0¦ 954,0¦ 100,0¦ 603,2¦ 603,2¦ 100,0¦ 1226,8¦ 1226,8¦ 100,0¦ 162,0¦ 162,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 1955,2¦ 1955,2¦ 100,0¦ 741,7¦ 741,7¦ 100,0¦ 176,5¦ 176,5¦ 100,0¦ 943,8¦ 943,8¦ 100,0¦ 93,2¦ 93,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 1240,7¦ 1240,7¦ 100,0¦ 920,0¦ 920,0¦ 100,0¦ 37,9¦ 37,9¦ 100,0¦ 252,4¦ 252,4¦ 100,0¦ 30,4¦ 30,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 2300,3¦ 2300,3¦ 100,0¦ 633,1¦ 633,1¦ 100,0¦ 368,8¦ 368,8¦ 100,0¦ 1154,0¦ 1154,0¦ 100,0¦ 144,4¦ 144,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 2429,8¦ 2429,8¦ 100,0¦ 1608,8¦ 1608,8¦ 100,0¦ 15,2¦ 15,2¦ 100,0¦ 723,2¦ 723,2¦ 100,0¦ 82,6¦ 82,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 2352,8¦ 2352,8¦ 100,0¦ 1492,5¦ 1492,5¦ 100,0¦ 313,4¦ 313,4¦ 100,0¦ 488,9¦ 488,9¦ 100,0¦ 58,0¦ 58,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 2563,5¦ 2563,5¦ 100,0¦ 1118,1¦ 1118,1¦ 100,0¦ 22,8¦ 22,8¦ 100,0¦ 1284,9¦ 1284,9¦ 100,0¦ 137,7¦ 137,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 2032,9¦ 2032,9¦ 100,0¦ 655,2¦ 655,2¦ 100,0¦ ¦ ¦ ¦ 1245,8¦ 1245,8¦ 100,0¦ 131,9¦ 131,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 1343,6¦ 1343,6¦ 100,0¦ 574,5¦ 574,5¦ 100,0¦ ¦ ¦ ¦ 675,4¦ 675,4¦ 100,0¦ 93,7¦ 93,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 3272,6¦ 3272,6¦ 100,0¦ 1028,3¦ 1028,3¦ 100,0¦ 473,0¦ 473,0¦ 100,0¦ 1592,3¦ 1592,3¦ 100,0¦ 179,0¦ 179,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 3441,5¦ 3441,5¦ 100,0¦ 1287,0¦ 1287,0¦ 100,0¦ 147,0¦ 147,0¦ 100,0¦ 1869,8¦ 1869,8¦ 100,0¦ 137,7¦ 137,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 3471,6¦ 3471,6¦ 100,0¦ 1544,6¦ 1544,6¦ 100,0¦ 45,4¦ 45,4¦ 100,0¦ 1739,7¦ 1739,7¦ 100,0¦ 141,9¦ 141,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 6964,8¦ 6964,8¦ 100,0¦ 2711,3¦ 2711,3¦ 100,0¦ 792,4¦ 792,4¦ 100,0¦ 3232,8¦ 3232,8¦ 100,0¦ 228,3¦ 228,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 23688,9¦ 23688,9¦ 100,0¦ 9967,2¦ 9967,2¦ 100,0¦ 1483,3¦ 1483,3¦ 100,0¦ 11686,4¦ 11686,4¦ 100,0¦ 552,0¦ 552,0¦ 100,0¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 84779,7¦ 84779,7¦ 100,0¦ 33461,1¦ 33461,1¦ 100,0¦ 7637,4¦ 7637,4¦ 100,0¦ 40259,3¦ 40259,3¦ 100,0¦ 3421,9¦ 3421,9¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
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------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. Ñòðîêà "Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî:" øàïêè òàáëèöû ïðèâåäåíà â ñîîòâåòñòâèå ñ ïóáëèêàöèåé â "Èçâåñòèÿõ Ìîðäîâèè", N 87-20, 15.06.2007.  "Âåäîìîñòÿõ ÃÑ ÐÌ", N 35 (83), ÷. 1, ñò. 1009 òåêñò ñòðîêè îïóáëèêîâàí â ñëåäóþùåé ðåäàêöèè: "Ñóáñèäèè èç ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà:". ------------------------------------------------------------------ (òûñ. ðóáëåé) ------------------------T-------------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî: ¦ ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ ¦ îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ äëÿ îïëàòû æèëüÿ, òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ýíåðãèè ïðè öåíòðàëèçîâàííîì ¦ ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ Âñåãî ¦ ¦ îòîïëåíèè, òâåðäîãî òîïëèâà ¦ ãðàæäàí ïîæèëîãî âîçðàñòà ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ ¦ îñóùåñòâëåíèþ êâîòèðîâàíèÿ ¦ èëè ãàçà äëÿ îòîïëåíèÿ æèëîãî ¦ è èíâàëèäîâ, ãðàæäàí, ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ¦ ðàáî÷èõ ìåñò ¦ ïîìåùåíèÿ, ýëåêòðè÷åñêîé ¦ íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ýíåðãèè äëÿ îñâåùåíèÿ æèëîãî ¦ æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ïîìåùåíèÿ ëèöàì, ðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ãîðîäñêîãî òèïà ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 4769,9¦ 4769,9¦ 100,0¦ 9,7¦ 9,7¦ 100,0¦ 1745,0¦ 1745,0¦ 100,0¦ 3015,2¦ 3015,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 4357,5¦ 4357,5¦ 100,0¦ 1,9¦ 1,9¦ 100,0¦ 1742,4¦ 1742,4¦ 100,0¦ 2613,2¦ 2613,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 6335,1¦ 6335,1¦ 100,0¦ 3,9¦ 3,9¦ 100,0¦ 3178,9¦ 3178,9¦ 100,0¦ 3152,3¦ 3152,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 4977,4¦ 4977,4¦ 100,0¦ 3,4¦ 3,4¦ 100,0¦ 1446,2¦ 1446,2¦ 100,0¦ 3527,8¦ 3527,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 3006,0¦ 3006,0¦ 100,0¦ 1,5¦ 1,5¦ 100,0¦ 1182,1¦ 1182,1¦ 100,0¦ 1822,4¦ 1822,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 4405,3¦ 4405,3¦ 100,0¦ 3,2¦ 3,2¦ 100,0¦ 1442,2¦ 1442,2¦ 100,0¦ 2959,9¦ 2959,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 4400,9¦ 4400,9¦ 100,0¦ 1,7¦ 1,7¦ 100,0¦ 1959,0¦ 1959,0¦ 100,0¦ 2440,2¦ 2440,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 13003,5¦ 13003,5¦ 100,0¦ 7,1¦ 7,1¦ 100,0¦ 5880,0¦ 5880,0¦ 100,0¦ 7116,4¦ 7116,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 3605,7¦ 3605,7¦ 100,0¦ 1,3¦ 1,3¦ 100,0¦ 589,4¦ 589,4¦ 100,0¦ 3015,0¦ 3015,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 6024,8¦ 6024,8¦ 100,0¦ 0,8¦ 0,8¦ 100,0¦ 2171,7¦ 2171,7¦ 100,0¦ 3852,3¦ 3852,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 3175,0¦ 3175,0¦ 100,0¦ 1,2¦ 1,2¦ 100,0¦ 1076,5¦ 1076,5¦ 100,0¦ 2097,3¦ 2097,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 4487,2¦ 4487,2¦ 100,0¦ 0,9¦ 0,9¦ 100,0¦ 1367,0¦ 1367,0¦ 100,0¦ 3119,3¦ 3119,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 6406,8¦ 6406,8¦ 100,0¦ 3,2¦ 3,2¦ 100,0¦ 1211,8¦ 1211,8¦ 100,0¦ 5191,8¦ 5191,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 7307,0¦ 7307,0¦ 100,0¦ 6,5¦ 6,5¦ 100,0¦ 2851,4¦ 2851,4¦ 100,0¦ 4449,1¦ 4449,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 5639,9¦ 5639,9¦ 100,0¦ 2,1¦ 2,1¦ 100,0¦ 2197,8¦ 2197,8¦ 100,0¦ 3440,0¦ 3440,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 6459,7¦ 6459,7¦ 100,0¦ 0,9¦ 0,9¦ 100,0¦ 1669,1¦ 1669,1¦ 100,0¦ 4789,7¦ 4789,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 5722,5¦ 5722,5¦ 100,0¦ 5,7¦ 5,7¦ 100,0¦ 1358,1¦ 1358,1¦ 100,0¦ 4358,7¦ 4358,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 3363,2¦ 3363,2¦ 100,0¦ 1,9¦ 1,9¦ 100,0¦ 1422,6¦ 1422,6¦ 100,0¦ 1938,7¦ 1938,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 6568,5¦ 6568,5¦ 100,0¦ 2,9¦ 2,9¦ 100,0¦ 2596,3¦ 2596,3¦ 100,0¦ 3969,3¦ 3969,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 8061,8¦ 8061,8¦ 100,0¦ 4,2¦ 4,2¦ 100,0¦ 4053,9¦ 4053,9¦ 100,0¦ 4003,7¦ 4003,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 7369,8¦ 7369,8¦ 100,0¦ 3,7¦ 3,7¦ 100,0¦ 1982,6¦ 1982,6¦ 100,0¦ 5383,5¦ 5383,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 7145,9¦ 7145,9¦ 100,0¦ 19,1¦ 19,1¦ 100,0¦ 1287,4¦ 1287,4¦ 100,0¦ 5839,4¦ 5839,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 19605,0¦ 19605,0¦ 100,0¦ 55,4¦ 55,4¦ 100,0¦ 1511,5¦ 1511,5¦ 100,0¦ 18038,1¦ 18038,1¦ 100,0¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 146198,6¦ 146198,6¦ 100,0¦ 142,2¦ 142,2¦ 100,0¦ 45922,9¦ 45922,9¦ 100,0¦ 100133,5¦ 100133,5¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 17 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÑÐÅÄÑÒ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÉ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÂÅÄÅÍÈÞ Ó×ÅÒÀ ÃÐÀÆÄÀÍ, ÍÅ ßÂËßÞÙÈÕÑß ÌÀËÎÈÌÓÙÈÌÈ, ÍÓÆÄÀÞÙÈÕÑß Â ÓËÓ×ØÅÍÈÈ ÆÈËÈÙÍÛÕ ÓÑËÎÂÈÉ, ÊÎÒÎÐÛÅ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÄÅÉÑÒÂÓÞÙÈÌ ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÈÌÅÞÒ ÏÐÀÂÎ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÏÎÄÄÅÐÆÊÓ Â ÑÒÐÎÈÒÅËÜÑÒÂÅ È ÏÐÈÎÁÐÅÒÅÍÈÈ ÆÈËÜß, ÎÐÃÀÍÈÇÀÖÈÈ ÎÊÀÇÀÍÈß ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ, ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÄÎÒÀÖÈÉ ÏÎÑÅËÅÍÈßÌ, ÂÅÄÅÍÈÞ ÑÏÈÑÊΠÏÐÈÑßÆÍÛÕ ÇÀÑÅÄÀÒÅËÅÉ, ÏÐÎÂÅÄÅÍÈÞ ÂÑÅÐÎÑÑÈÉÑÊÎÉ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÅÐÅÏÈÑÈ È ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ,  2006 ÃÎÄÓ
(òûñ. ðóáëåé) ------------------------T-------------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî: ¦ ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ âåäåíèþ ó÷åòà ãðàæäàí, íå ¦ ¦ ¦ ¦ ¦ ¦ ÿâëÿþùèõñÿ ìàëîèìóùèìè, ¦ ¦ ¦ ¦ ¦ ¦ íóæäàþùèõñÿ â óëó÷øåíèè ¦ ¦ ¦ ¦ ¦ Âñåãî ¦ æèëèùíûõ óñëîâèé, êîòîðûå â ¦ îðãàíèçàöèè îêàçàíèÿ ¦ ðàñ÷åòó è ïðåäîñòàâëåíèþ ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ ¦ ñîîòâåòñòâèè ñ äåéñòâóþùèì ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ äîòàöèé ïîñåëåíèÿì ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ¦ çàêîíîäàòåëüñòâîì èìåþò ïðàâî ¦ ïîìîùè ¦ ¦ ¦ ¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó â ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâå è ïðèîáðåòåíèè ¦ ¦ ¦ ¦ ¦ ¦ æèëüÿ ¦ ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 3806,5¦ 3610,0¦ 94,8¦ 18,5¦ 18,5¦ 100,0¦ ¦ ¦ ¦ 2597,3¦ 2597,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 1432,6¦ 1423,4¦ 99,4¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ 981,6¦ 981,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 2668,8¦ 2522,0¦ 94,5¦ 13,2¦ 13,2¦ 100,0¦ ¦ ¦ ¦ 1854,7¦ 1854,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 1922,4¦ 1750,4¦ 91,1¦ 9,2¦ 9,2¦ 100,0¦ ¦ ¦ ¦ 1295,5¦ 1295,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 1168,4¦ 1158,4¦ 99,1¦ 5,4¦ 5,4¦ 100,0¦ ¦ ¦ ¦ 758,1¦ 758,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 1926,9¦ 1863,5¦ 96,7¦ 9,4¦ 9,4¦ 100,0¦ ¦ ¦ ¦ 1320,6¦ 1320,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 1626,2¦ 1548,6¦ 95,2¦ 7,7¦ 7,7¦ 100,0¦ ¦ ¦ ¦ 1080,9¦ 1080,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 5887,8¦ 5573,0¦ 94,7¦ 31,2¦ 31,2¦ 100,0¦ ¦ ¦ ¦ 4375,5¦ 4375,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 1874,2¦ 1708,7¦ 91,2¦ 9,1¦ 9,1¦ 100,0¦ ¦ ¦ ¦ 1277,3¦ 1277,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 2829,6¦ 2760,1¦ 97,5¦ 13,6¦ 13,6¦ 100,0¦ ¦ ¦ ¦ 1902,1¦ 1902,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 1166,7¦ 1093,0¦ 93,7¦ 5,5¦ 5,5¦ 100,0¦ ¦ ¦ ¦ 764,5¦ 764,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 1443,5¦ 1429,0¦ 99,0¦ 7,0¦ 7,0¦ 100,0¦ ¦ ¦ ¦ 986,7¦ 986,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 3252,0¦ 3134,0¦ 96,4¦ 16,8¦ 16,8¦ 100,0¦ ¦ ¦ ¦ 2348,9¦ 2348,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 4189,6¦ 3922,7¦ 93,6¦ 20,9¦ 20,9¦ 100,0¦ ¦ ¦ ¦ 2924,0¦ 2924,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 2506,6¦ 2432,0¦ 97,0¦ 13,0¦ 13,0¦ 100,0¦ ¦ ¦ ¦ 1820,7¦ 1820,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 2049,6¦ 1984,7¦ 96,8¦ 9,3¦ 9,3¦ 100,0¦ ¦ ¦ ¦ 1297,9¦ 1297,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 2467,9¦ 2380,8¦ 96,5¦ 12,0¦ 12,0¦ 100,0¦ ¦ ¦ ¦ 1675,9¦ 1675,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 1446,3¦ 1404,2¦ 97,1¦ 7,2¦ 7,2¦ 100,0¦ ¦ ¦ ¦ 1010,7¦ 1010,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 2670,5¦ 2547,8¦ 95,4¦ 13,6¦ 13,6¦ 100,0¦ ¦ ¦ ¦ 1898,8¦ 1898,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 3519,2¦ 3462,9¦ 98,4¦ 20,0¦ 20,0¦ 100,0¦ ¦ ¦ ¦ 2802,0¦ 2802,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 4991,8¦ 4977,7¦ 99,7¦ 27,6¦ 27,6¦ 100,0¦ ¦ ¦ ¦ 3869,7¦ 3869,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 7028,5¦ 6569,8¦ 93,5¦ 40,8¦ 40,8¦ 100,0¦ ¦ ¦ ¦ 5720,6¦ 5720,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 35794,5¦ 35292,3¦ 98,6¦ 195,8¦ 195,8¦ 100,0¦ 34500,0¦ 34500,0¦ 100,0¦ ¦ ¦ ¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 97670,1¦ 94548,9¦ 96,8¦ 513,8¦ 513,8¦ 100,0¦ 34500,0¦ 34500,0¦ 100,0¦ 44564,0¦ 44564,0¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ Ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî: ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ âåäåíèþ ñïèñêîâ êàíäèäàòîâ ¦ ïðîâåäåíèþ Âñåðîññèéñêîé ¦ ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ â ïðèñÿæíûå çàñåäàòåëè ¦ ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ âîåííûå êîìèññàðèàòû ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 7,3¦ ¦ ¦ 379,3¦ 190,1¦ 50,1¦ 804,1¦ 804,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 4,5¦ ¦ ¦ 171,0¦ 166,3¦ 97,2¦ 268,5¦ 268,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 7,3¦ ¦ ¦ 321,9¦ 182,4¦ 56,7¦ 471,7¦ 471,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 4,5¦ ¦ ¦ 321,9¦ 154,4¦ 48,0¦ 291,3¦ 291,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 4,5¦ ¦ ¦ 152,2¦ 146,7¦ 96,4¦ 248,2¦ 248,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 4,5¦ ¦ ¦ 237,4¦ 178,5¦ 75,2¦ 355,0¦ 355,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 4,5¦ ¦ ¦ 180,1¦ 107,0¦ 59,4¦ 353,0¦ 353,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 7,9¦ ¦ ¦ 616,7¦ 309,8¦ 50,2¦ 856,5¦ 856,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 4,5¦ ¦ ¦ 302,8¦ 141,8¦ 46,8¦ 280,5¦ 280,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 4,5¦ ¦ ¦ 321,9¦ 256,9¦ 79,8¦ 587,5¦ 587,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 4,5¦ ¦ ¦ 161,0¦ 91,8¦ 57,0¦ 231,2¦ 231,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 4,5¦ ¦ ¦ 197,1¦ 187,1¦ 94,9¦ 248,2¦ 248,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 7,3¦ ¦ ¦ 398,4¦ 287,7¦ 72,2¦ 480,6¦ 480,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 7,8¦ ¦ ¦ 701,2¦ 442,1¦ 63,1¦ 535,7¦ 535,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 6,7¦ ¦ ¦ 275,6¦ 207,7¦ 75,4¦ 390,6¦ 390,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 4,5¦ ¦ ¦ 245,5¦ 185,1¦ 75,4¦ 492,4¦ 492,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 4,5¦ ¦ ¦ 321,9¦ 239,3¦ 74,3¦ 453,6¦ 453,6¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 4,5¦ ¦ ¦ 180,1¦ 142,5¦ 79,1¦ 243,8¦ 243,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 4,5¦ ¦ ¦ 321,9¦ 203,7¦ 63,3¦ 431,7¦ 431,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 7,3¦ ¦ ¦ 237,4¦ 188,4¦ 79,4¦ 452,5¦ 452,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 7,9¦ ¦ ¦ 389,3¦ 383,1¦ 98,4¦ 697,3¦ 697,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 28,1¦ ¦ ¦ 770,2¦ 339,6¦ 44,1¦ 468,8¦ 468,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 134,7¦ ¦ ¦ 964,0¦ 596,5¦ 61,9¦ ¦ ¦ ¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 280,8¦ ¦ ¦ 8168,8¦ 5328,4¦ 65,2¦ 9642,7¦ 9642,7¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 18 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÈÍÛÕ ÑÓÁÂÅÍÖÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) ------------------------T-------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ Ñóáâåíöèè: ¦ ¦ +-------------------------------T-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ ¦ ¦ ¦ íà ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ¦ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ñóáñèäèé íà îïëàòó æèëüÿ ¦ â ÷àñòè ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ è êîììóíàëüíûõ óñëóã ¦ ðàñõîäîâ íà îïëàòó òðóäà ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ Âñåãî ¦ íà îñóùåñòâëåíèå ôóíêöèé ¦ â ñîîòâåòñòâèè ñî ñòàíäàðòàìè ¦ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ¦ ñòîëèöû Ðåñïóáëèêè Ìîðäîâèÿ ¦ îïëàòû æèëüÿ è êîììóíàëüíûõ ¦ ó÷ðåæäåíèé, ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦óñëóã, óñòàíîâëåííûìè îðãàíàìè ¦ ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ãîñóäàðñòâåííîé âëàñòè ¦ ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ¦ ¦ ¦ ¦ ¦ Ðåñïóáëèêè Ìîðäîâèÿ ¦ ìàòåðèàëû è õîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ íóæäû ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 44888,9¦ 44888,9¦ 100,0¦ ¦ ¦ ¦ 3520,3¦ 3520,3¦ 100,0¦ 36916,5¦ 36916,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 30401,3¦ 30401,3¦ 100,0¦ ¦ ¦ ¦ 224,6¦ 224,6¦ 100,0¦ 27296,2¦ 27296,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 40339,8¦ 40339,8¦ 100,0¦ ¦ ¦ ¦ 2190,2¦ 2190,2¦ 100,0¦ 34802,1¦ 34802,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 25412,8¦ 25412,8¦ 100,0¦ ¦ ¦ ¦ 1076,7¦ 1076,7¦ 100,0¦ 21954,4¦ 21954,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 21963,4¦ 21963,4¦ 100,0¦ ¦ ¦ ¦ 1911,4¦ 1911,4¦ 100,0¦ 18104,9¦ 18104,9¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 29001,2¦ 29001,2¦ 100,0¦ ¦ ¦ ¦ 675,7¦ 675,7¦ 100,0¦ 25555,7¦ 25555,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 23508,8¦ 23508,8¦ 100,0¦ ¦ ¦ ¦ 656,1¦ 656,1¦ 100,0¦ 20456,7¦ 20456,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 76136,1¦ 76136,1¦ 100,0¦ ¦ ¦ ¦ 2583,4¦ 2583,4¦ 100,0¦ 66458,4¦ 66458,4¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 27006,8¦ 27006,8¦ 100,0¦ ¦ ¦ ¦ 1865,8¦ 1865,8¦ 100,0¦ 22882,8¦ 22882,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 33541,6¦ 33541,6¦ 100,0¦ ¦ ¦ ¦ 1994,4¦ 1994,4¦ 100,0¦ 28207,0¦ 28207,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 16542,4¦ 16542,4¦ 100,0¦ ¦ ¦ ¦ 648,3¦ 648,3¦ 100,0¦ 14344,7¦ 14344,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 19150,2¦ 19150,2¦ 100,0¦ ¦ ¦ ¦ 256,5¦ 256,5¦ 100,0¦ 17049,2¦ 17049,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 40039,5¦ 40039,5¦ 100,0¦ ¦ ¦ ¦ 4932,0¦ 4932,0¦ 100,0¦ 30968,3¦ 30968,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 43702,7¦ 43702,7¦ 100,0¦ ¦ ¦ ¦ 6817,9¦ 6817,9¦ 100,0¦ 33024,3¦ 33024,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 32070,6¦ 32070,6¦ 100,0¦ ¦ ¦ ¦ 2581,5¦ 2581,5¦ 100,0¦ 26431,5¦ 26431,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 30397,0¦ 30397,0¦ 100,0¦ ¦ ¦ ¦ 612,8¦ 612,8¦ 100,0¦ 26733,7¦ 26733,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 36172,4¦ 36172,4¦ 100,0¦ ¦ ¦ ¦ 3263,9¦ 3263,9¦ 100,0¦ 29833,1¦ 29833,1¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 21162,8¦ 21162,8¦ 100,0¦ ¦ ¦ ¦ 848,8¦ 848,8¦ 100,0¦ 18225,5¦ 18225,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 39363,8¦ 39363,8¦ 100,0¦ ¦ ¦ ¦ 3991,4¦ 3991,4¦ 100,0¦ 31652,0¦ 31652,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 46803,5¦ 46803,5¦ 100,0¦ ¦ ¦ ¦ 4122,3¦ 4122,3¦ 100,0¦ 38886,2¦ 38886,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 68062,9¦ 68062,9¦ 100,0¦ ¦ ¦ ¦ 6628,7¦ 6628,7¦ 100,0¦ 55331,7¦ 55331,7¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 100372,5¦ 100372,5¦ 100,0¦ ¦ ¦ ¦ 23921,2¦ 23921,2¦ 100,0¦ 69151,3¦ 69151,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 695301,6¦ 695301,6¦ 100,0¦ 339053,0¦ 339053,0¦ 100,0¦ 99676,1¦ 99676,1¦ 100,0¦ 228297,6¦ 228297,6¦ 100,0¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 1541342,6¦1541342,6¦ 100,0¦ 339053,0¦ 339053,0¦ 100,0¦ 175000,0¦ 175000,0¦ 100,0¦ 922563,8¦ 922563,8¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
------------------------T-----------------------------------------------------------------------------------------------¬ ¦ ¦ Ñóáâåíöèè: ¦ ¦ +-------------------------------T-------------------------------T-------------------------------+ ¦ ¦ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ìåäèöèíñêîìó ïåðñîíàëó ¦ íà âîçíàãðàæäåíèå çà êëàññíîå ¦ íà îáåñïå÷åíèå ïèòàíèåì äåòåé ¦ ¦ Ìóíèöèïàëüíûé ðàéîí ¦ ôåëüäøåðñêî-àêóøåðñêèõ ¦ ðóêîâîäñòâî â ìóíèöèïàëüíûõ ¦ â âîçðàñòå äî äâóõ ëåò èç ¦ ¦ (ãîðîäñêîé îêðóã) ¦ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ìåäñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ïîìîùè" ¦ ¦ ¦ ¦ +----------T---------T----------+----------T---------T----------+----------T---------T----------+ ¦ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ ¦ ¦èñïîëíåíèÿ¦ +--T--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦01¦Àðäàòîâñêèé ¦ 1320,3¦ 1320,3¦ 100,0¦ 2373,3¦ 2373,3¦ 100,0¦ 758,5¦ 758,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦02¦Àòþðüåâñêèé ¦ 742,9¦ 742,9¦ 100,0¦ 1629,1¦ 1629,1¦ 100,0¦ 508,5¦ 508,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦03¦Àòÿøåâñêèé ¦ 991,6¦ 991,6¦ 100,0¦ 2012,9¦ 2012,9¦ 100,0¦ 343,0¦ 343,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦04¦Áîëüøåáåðåçíèêîâñêèé¦ 686,5¦ 686,5¦ 100,0¦ 1326,2¦ 1326,2¦ 100,0¦ 369,0¦ 369,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦05¦Áîëüøåèãíàòîâñêèé ¦ 589,1¦ 589,1¦ 100,0¦ 1046,0¦ 1046,0¦ 100,0¦ 312,0¦ 312,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦06¦Äóáåíñêèé ¦ 643,9¦ 643,9¦ 100,0¦ 1726,4¦ 1726,4¦ 100,0¦ 399,5¦ 399,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦07¦Åëüíèêîâñêèé ¦ 728,9¦ 728,9¦ 100,0¦ 1294,1¦ 1294,1¦ 100,0¦ 373,0¦ 373,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦08¦Çóáîâî-Ïîëÿíñêèé ¦ 1297,9¦ 1297,9¦ 100,0¦ 4897,9¦ 4897,9¦ 100,0¦ 898,5¦ 898,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦09¦Èíñàðñêèé ¦ 684,5¦ 684,5¦ 100,0¦ 1408,7¦ 1408,7¦ 100,0¦ 165,0¦ 165,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦10¦È÷àëêîâñêèé ¦ 918,7¦ 918,7¦ 100,0¦ 2057,5¦ 2057,5¦ 100,0¦ 364,0¦ 364,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦11¦Êàäîøêèíñêèé ¦ 273,4¦ 273,4¦ 100,0¦ 898,2¦ 898,2¦ 100,0¦ 377,8¦ 377,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦12¦Êî÷êóðîâñêèé ¦ 628,7¦ 628,7¦ 100,0¦ 1101,6¦ 1101,6¦ 100,0¦ 114,2¦ 114,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦13¦Êðàñíîñëîáîäñêèé ¦ 1511,3¦ 1511,3¦ 100,0¦ 2183,4¦ 2183,4¦ 100,0¦ 444,5¦ 444,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦14¦Ëÿìáèðñêèé ¦ 851,9¦ 851,9¦ 100,0¦ 2711,8¦ 2711,8¦ 100,0¦ 296,8¦ 296,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦15¦Ðîìîäàíîâñêèé ¦ 837,8¦ 837,8¦ 100,0¦ 1913,8¦ 1913,8¦ 100,0¦ 306,0¦ 306,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦16¦Ñòàðîøàéãîâñêèé ¦ 996,9¦ 996,9¦ 100,0¦ 1794,6¦ 1794,6¦ 100,0¦ 259,0¦ 259,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦17¦Òåìíèêîâñêèé ¦ 1241,9¦ 1241,9¦ 100,0¦ 1624,7¦ 1624,7¦ 100,0¦ 208,8¦ 208,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦18¦Òåíüãóøåâñêèé ¦ 526,6¦ 526,6¦ 100,0¦ 1249,1¦ 1249,1¦ 100,0¦ 312,8¦ 312,8¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦19¦Òîðáååâñêèé ¦ 1081,4¦ 1081,4¦ 100,0¦ 2262,7¦ 2262,7¦ 100,0¦ 376,3¦ 376,3¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦20¦×àìçèíñêèé ¦ 924,5¦ 924,5¦ 100,0¦ 2606,0¦ 2606,0¦ 100,0¦ 264,5¦ 264,5¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦21¦Êîâûëêèíñêèé ¦ 1912,3¦ 1912,3¦ 100,0¦ 3801,0¦ 3801,0¦ 100,0¦ 389,2¦ 389,2¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦22¦Ðóçàåâñêèé ¦ 2278,4¦ 2278,4¦ 100,0¦ 4841,6¦ 4841,6¦ 100,0¦ 180,0¦ 180,0¦ 100,0¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦23¦Ãîðîäñêîé îêðóã ¦ 7374,3¦ 7374,3¦ 100,0¦ 18597,7¦ 18597,7¦ 100,0¦ 2302,9¦ 2302,9¦ 100,0¦ ¦ ¦Ñàðàíñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+ ¦ ¦ÈÒÎÃÎ ¦ 29043,7¦ 29043,7¦ 100,0¦ 65358,3¦ 65358,3¦ 100,0¦ 10323,8¦ 10323,8¦ 100,0¦ L--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 19 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) ----------------------------T----------------T----------T----------T----------¬ ¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 00 00 00 00 0000 000¦Êðåäèòíûå ¦ 43827,9¦ -106713,3¦ ¦ ¦ ¦ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðû, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 00 00 00 00 0000 700¦Ïîëó÷åíèå ¦ 209033,2¦ 0,0¦ 0,0¦ ¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå ¦ 209033,2¦ 0,0¦ 0,0¦ ¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûì â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ¦ 209033,2¦ 0,0¦ 0,0¦ ¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ¦ 209033,2¦ 0,0¦ 0,0¦ ¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 00 00 00 00 0000 800¦Ïîãàøåíèå ¦ 165205,3¦ 106713,3¦ 64,6¦ ¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 165205,3¦ 106713,3¦ 64,6¦ ¦ ¦êðåäèòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûì â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå ¦ 165205,3¦ 106713,3¦ 64,6¦ ¦ ¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå ¦ 165205,3¦ 106713,3¦ 64,6¦ ¦ ¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 03 00 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè¦ -8264,0¦ 0,0¦ 0,0¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 03 00 00 00 00 0000 800¦Ïîãàøåíèå ¦ 8264,0¦ 0,0¦ 0,0¦ ¦ ¦îáÿçàòåëüñòâ çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 03 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 8264,0¦ 0,0¦ 0,0¦ ¦ ¦îáÿçàòåëüñòâ çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 03 01 00 00 02 0000 810¦Ïðî÷èå èñòî÷íèêè¦ 8264,0¦ 0,0¦ 0,0¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 03 01 00 00 02 0000 810¦Âîçìîæíîå ¦ 8264,0¦ 0,0¦ 0,0¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííîé ¦ ¦ ¦ ¦ ¦ ¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦"Ñàðàíñêêàáåëü" ¦ ¦ ¦ ¦ ¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ïåðåä ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àå ¦ ¦ ¦ ¦ ¦ ¦íåèñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äàííîãî ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦Äîëæíèêîì ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ¦ 2409787,5¦ 2409787,5¦ 100,0¦ ¦ ¦ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 05 00 00 00 00 0000 630¦Ïðîäàæà ¦ 2409787,5¦ 2409787,5¦ 100,0¦ ¦ ¦(óìåíüøåíèå ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè) àêöèé¦ ¦ ¦ ¦ ¦ ¦è èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è ¦ 2409787,5¦ 2409787,5¦ 100,0¦ ¦ ¦èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 06 00 00 00 00 0000 430¦Ïðîäàæà ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦(óìåíüøåíèå ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè) ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 06 02 00 00 00 0000 430¦Çåìåëüíûå ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦ó÷àñòêè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 37980,9¦ -250780,7¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 00 00 00 00 0000 510¦Óâåëè÷åíèå ¦14901092,0¦14835745,3¦ 99,6¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 02 00 00 00 0000 510¦Óâåëè÷åíèå ¦14901092,0¦14835745,3¦ 99,6¦ ¦ ¦ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ¦14901092,0¦14835745,3¦ 99,6¦ ¦ ¦ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ¦14901092,0¦14835745,3¦ 99,6¦ ¦ ¦ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 00 00 00 00 0000 610¦Óìåíüøåíèå ¦14939072,9¦14584964,6¦ 97,6¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 02 00 00 00 0000 610¦Óìåíüøåíèå ¦14939072,9¦14584964,6¦ 97,6¦ ¦ ¦ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ¦14939072,9¦14584964,6¦ 97,6¦ ¦ ¦ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 08 02 01 00 02 0000 610¦Óìåíüøåíèå ¦14939072,9¦14584964,6¦ 97,6¦ ¦ ¦ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦000 50 00 00 00 00 0000 000¦Èòîãî èñòî÷íèêî⦠2483447,4¦ 2052408,6¦ 82,6¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦ ¦Ïðîäàæà àêöèé è ¦ 2409787,5¦ 2409787,5¦ 100,0¦ ¦ ¦èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦ ¦Ïîñòóïëåíèÿ îò ¦ 115,1¦ 115,1¦ 100,0¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦çåìëþ, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦ ¦Ïðèâëå÷åíèå ¦ 209033,2¦ 0,0¦ 0,0¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ +---------------------------+----------------+----------+----------+----------+ ¦ ¦Ïîãàøåíèå ¦ 173469,3¦ 106713,3¦ 61,5¦ ¦ ¦îñíîâíîé ñóììû ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ L---------------------------+----------------+----------+----------+-----------
Ïðèëîæåíèå 20 ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ "Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
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ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé) ------T-----------------------------------T----------T---------T----------¬ ¦N ï/ï¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ I ¦Ïðèâëå÷åíèå ñðåäñòâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà è ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1 ¦Ïîëó÷åíèå êðåäèòîâ îò ðîññèéñêèõ ¦ 209033,2¦ 0,0¦ 0,0¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ÈÒÎÃΦ ¦ 209033,2¦ 0,0¦ 0,0¦ +-----+-----------------------------------+----------+---------+----------+ ¦ II ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åííûõ ñðåäñòâ ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1 ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 165205,3¦ 106713,3¦ 64,6¦ +-----+-----------------------------------+----------+---------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1.1.¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòà ¦ 820,8¦ 820,8¦ 100,0¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì áþäæåòîì ïî ¦ ¦ ¦ ¦ ¦ ¦êîíñîëèäèðîâàííîìó îñíîâíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðó î êîíñîëèäàöèè è ¦ ¦ ¦ ¦ ¦ ¦ðåñòðóêòóðèçàöèè îò 10 ìàðòà 2004 ¦ ¦ ¦ ¦ ¦ ¦ãîäà N 01-01-06/07-22 ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1.2.¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòà ¦ 36994,4¦ 36994,4¦ 100,0¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì áþäæåòîì ïî Ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè îò¦ ¦ ¦ ¦ ¦ ¦31.12.2004 N 01-01-06/04-215 â ¦ ¦ ¦ ¦ ¦ ¦ñóììå 1406752,83 äîëë. ÑØÀ (ïî ¦ ¦ ¦ ¦ ¦ ¦äîëãîâîìó îáÿçàòåëüñòâó ÔÃÓÏ ¦ ¦ ¦ ¦ ¦ ¦"Ñàðàíñêèé ìåõàíè÷åñêèé çàâîä" îò ¦ ¦ ¦ ¦ ¦ ¦19 äåêàáðÿ 1997 ã. N 251-1-6-25) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1.3.¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòà ¦ 68590,1¦ 68590,0¦ 100,0¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì áþäæåòîì ïî Ñîãëàøåíèþ ¦ ¦ ¦ ¦ ¦ ¦î ðåñòðóêòóðèçàöèè çàäîëæåííîñòè îò¦ ¦ ¦ ¦ ¦ ¦31.12.2004 N 01-01-06/04-212 â ¦ ¦ ¦ ¦ ¦ ¦ñóììå 2619109,41 äîëë. ÑØÀ (ïî ¦ ¦ ¦ ¦ ¦ ¦Ñîãëàøåíèþ î ñóáçàéìå îò 7 ôåâðàëÿ ¦ ¦ ¦ ¦ ¦ ¦1996 ã. ïî ïðîåêòó "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûé òðàíñïîðò") ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1.4.¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 58800,0¦ 308,1¦ 0,5¦ ¦ ¦çàäîëæåííîñòè ïî öåíòðàëèçîâàííûì ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïðåäîñòàâëåííûì â 1992 - ¦ ¦ ¦ ¦ ¦ ¦1994 ãîäàõ îðãàíèçàöèÿì ÀÏÊ è ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåííûì ïî íèì ïðîöåíòàì, ¦ ¦ ¦ ¦ ¦ ¦ïåðåîôîðìëåííîé íà ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèé äîëã Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîä ãàðàíòèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 2 ¦Ïîãàøåíèå ïðî÷èõ çàèìñòâîâàíèé ¦ 8264,0¦ 0,0¦ 0,0¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 2.1.¦Âîçìîæíîå èñïîëíåíèå îáÿçàòåëüñòâà ¦ 8264,0¦ 0,0¦ 0,0¦ ¦ ¦ïî ãîñóäàðñòâåííîé ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííîé ÎÀÎ "Ñàðàíñêêàáåëü"¦ ¦ ¦ ¦ ¦ ¦â îáåñïå÷åíèå îáÿçàòåëüñòâ ïåðåä ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, â ñëó÷àå íåèñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦äàííîãî îáÿçàòåëüñòâà Äîëæíèêîì ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 3 ¦Ôèíàíñèðîâàíèå äåôèöèòà áþäæåòà ¦ 2483447,4¦2052408,6¦ 82,6¦ +-----+-----------------------------------+----------+---------+----------+ ¦ÈÒÎÃΦ ¦ 2656916,7¦2159121,9¦ 81,3¦ +-----+-----------------------------------+----------+---------+----------+ ¦ III ¦Ïðåäîñòàâëåíèå íà êîíêóðñíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦Ìîðäîâèÿ â îáåñïå÷åíèå îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ñëåäóþùèõ þðèäè÷åñêèõ ëèö: ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 1 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 240000,0¦ 240000,0¦ 100,0¦ ¦ ¦îòâåòñòâåííîñòüþ "ÂÊÌ-Ñòàëü" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 2 ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 150000,0¦ 0,0¦ 0,0¦ ¦ ¦"Ìîðäîâñêèé áåêîí - Êîâûëêèíî" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 3 ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 153000,0¦ 0,0¦ 0,0¦ ¦ ¦"ÀãðîÀðäàòîâ" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 4 ¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ 1200000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèÿòèå Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñåëà" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 5 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 80000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ìîññòðîé-31 ¦ ¦ ¦ ¦ ¦ ¦Ïîâîëæüå" (×àìçèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 6 ¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ 6000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèÿòèå Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦"Êîâûëêèíñêàÿ ðàéîííàÿ òèïîãðàôèÿ" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 7 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦"Ëèñìà" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 8 ¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèÿòèå Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦"Àâòîêîëîííà 1287" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ 9 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 16000,0¦ 0,0¦ 0,0¦ ¦ ¦"Àâòîêîëîííà 1384" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦10 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 7000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Õèìýêñ-Ýëåêòðî" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦11 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 3500,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ïðîìûøëåííûé ¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦12 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 50000,0¦ 0,0¦ 0,0¦ ¦ ¦"Ìîðäîâñêàÿ èïîòå÷íàÿ êîðïîðàöèÿ" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦13 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 36000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðîèçâîäñòâåííûé êîîïåðàòèâ "Êëþ÷- ¦ ¦ ¦ ¦ ¦ ¦Ñóçãàðüåâñêèé" (Ðóçàåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦14 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 90000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Àãðîôèðìà ¦ ¦ ¦ ¦ ¦ ¦"Þáèëåéíàÿ" (Äóáåíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦15 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Àëüÿíñ" ¦ ¦ ¦ ¦ ¦ ¦(Êðàñíîñëîáîäñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦16 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 15000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ñàìàåâñêèé" ¦ ¦ ¦ ¦ ¦ ¦(Êîâûëêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦17 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ðûáêèíî" ¦ ¦ ¦ ¦ ¦ ¦(Êîâûëêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦18 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦"Àãðîôèðìà "Íîðîâ" (Êî÷êóðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦19 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Êàñêàä" ¦ ¦ ¦ ¦ ¦ ¦(Ñòàðîøàéãîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦20 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðîèçâîäñòâåííûé êîîïåðàòèâ "Âîëÿ" ¦ ¦ ¦ ¦ ¦ ¦(Àðäàòîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦21 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðîèçâîäñòâåííûé êîîïåðàòèâ "Ïóòü ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíà" (Àðäàòîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦22 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ëó÷" (Àòþðüåâñêèé¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦23 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ñàáàí÷ååâñêèé" ¦ ¦ ¦ ¦ ¦ ¦(Àòÿøåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦24 ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦"Àãðî-Êîçëîâêà" (Àòÿøåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦25 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðîèçâîäñòâåííûé êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦"Àëîâñêèé" (Àòÿøåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦26 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 50000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Çàâîäñêîå" ¦ ¦ ¦ ¦ ¦ ¦(Áîëüøåáåðåçíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦27 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 50000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Êèðîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦(Áîëüøåáåðåçíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦28 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 15000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Êàáàåâñêèå çîðè" ¦ ¦ ¦ ¦ ¦ ¦(Äóáåíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦29 ¦Òîâàðèùåñòâî íà âåðå "Âåêòîð è ¦ 10000,0¦ 0,0¦ 0,0¦ ¦ ¦êîìïàíèÿ" (Çóáîâî-Ïîëÿíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦30 ¦Òîâàðèùåñòâî íà âåðå "Ìèðîøêèí è ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦êîìïàíèÿ" (Èíñàðñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦31 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ëàòûøåâñêèå ¦ ¦ ¦ ¦ ¦ ¦ìîëî÷íûå ôåðìû" (Êàäîøêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦32 ¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèÿòèå Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâõîç "Áåëîòðîèöêèé" (Ëÿìáèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦33 ¦Òîâàðèùåñòâî íà âåðå "ÎÀÎ "ÌÀÏÎ è ¦ 90000,0¦ 0,0¦ 0,0¦ ¦ ¦Ê" (Ðîìîäàíîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦34 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Àãðîñîþç" ¦ ¦ ¦ ¦ ¦ ¦(Ðóçàåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦35 ¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ 10000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèÿòèå Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâõîç "Êðàñíîå Ñåëüöî" ¦ ¦ ¦ ¦ ¦ ¦(Ðóçàåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦36 ¦Ñåëüñêîõîçÿéñòâåííàÿ àðòåëü èì. ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦Í.Ï.Îãàðåâà (Ñòàðîøàéãîâñêèé ðàéîí)¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦37 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Àãðîøèãîíü" ¦ ¦ ¦ ¦ ¦ ¦(Ñòàðîøàéãîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦38 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Êðàñíîàðìåéñêîå" ¦ ¦ ¦ ¦ ¦ ¦(Òîðáååâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦39 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ¦ 40000,0¦ 0,0¦ 0,0¦ ¦ ¦óíèòàðíîå ïðåäïðèÿòèå "Ïëåìåííîé ¦ ¦ ¦ ¦ ¦ ¦çàâîä "Êðàñíàÿ Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦(Òîðáååâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦40 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 60000,0¦ 0,0¦ 0,0¦ ¦ ¦"Âàñòîìà" (Òîðáååâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦41 ¦Ãîñóäàðñòâåííîå óíèòàðíîå ¦ 5000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðåäïðèÿòèå Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ëóõîâñêîå" (Îêòÿáðüñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦42 ¦Îáñëóæèâàþùàÿ íàó÷íàÿ îðãàíèçàöèÿ ¦ 5000,0¦ 0,0¦ 0,0¦ ¦ ¦"ÎÏÕ ßëãà" (Îêòÿáðüñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦43 ¦Îáñëóæèâàþùàÿ íàó÷íàÿ îðãàíèçàöèÿ ¦ 5000,0¦ 0,0¦ 0,0¦ ¦ ¦"ÎÏÕ 1 Ìàÿ" (Îêòÿáðüñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦44 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 20000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ìîðãèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦(Äóáåíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦45 ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦"Ìîðäîâñêèé Áåêîí" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦46 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Çåðíîðåñóðñ- ¦ ¦ ¦ ¦ ¦ ¦ìîëîêî" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦47 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 37000,0¦ 0,0¦ 0,0¦ ¦ ¦"Ïòèöåôàáðèêà "Àòåìàðñêàÿ" ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦48 ¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 25000,0¦ 0,0¦ 0,0¦ ¦ ¦"Ïëàéòåððà" (Çóáîâî-Ïîëÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦49 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé æèâîòíîâîä÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Ëþáèìîâêà" (Àðäàòîâñêèé¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦50 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Ìîêøà" (Àòþðüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦51 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Àòþðüåâñêèé" ¦ ¦ ¦ ¦ ¦ ¦(Àòþðüåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦52 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé (æèâîòíîâîä÷åñêèé) ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Àòÿøåâñêèé" (Àòÿøåâñêèé¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦53 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé êðåäèòíûé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Àòÿøåâèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦(Àòÿøåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦54 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé (æèâîòíîâîä÷åñêèé) ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Æèâîòíîâîä" ¦ ¦ ¦ ¦ ¦ ¦(Áîëüøåáåðåçíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦55 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Ïðèñóðüå" ¦ ¦ ¦ ¦ ¦ ¦(Áîëüøåáåðåçíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦56 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé çàãîòîâèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Ìå÷òà" ¦ ¦ ¦ ¦ ¦ ¦(Áîëüøåèãíàòîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦57 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé æèâîòíîâîä÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "ÂÈÉ" (Áîëüøåèãíàòîâñêèé¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦58 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Çàðÿ" ¦ ¦ ¦ ¦ ¦ ¦(Äóáåíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦59 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Âàðìà" (Åëüíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦60 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé (æèâîòíîâîä÷åñêèé) ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Íàäåæäà" (Åëüíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦61 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦çàêóïî÷íûé êîîïåðàòèâ "Ìîëî÷íèê" ¦ ¦ ¦ ¦ ¦ ¦(Çóáîâî-Ïîëÿíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦62 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé (æèâîòíîâîä÷åñêèé) ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Ýëèòíûé" (Çóáîâî- ¦ ¦ ¦ ¦ ¦ ¦Ïîëÿíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦63 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Ìàñòåð" ¦ ¦ ¦ ¦ ¦ ¦(Èíñàðñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦64 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Êðåñòüÿíñêèé ¦ ¦ ¦ ¦ ¦ ¦òðóä" (Êàäîøêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦65 ¦Ñåëüñêîõîçÿéñòâåííûé êðåäèòíûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦"Íàäåæäà" (Êîâûëêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦66 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé êðåäèòíûé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Ðûáêèíî" (Êîâûëêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦67 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé îáñëóæèâàþùèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Êî÷åëàåâñêèé" ¦ ¦ ¦ ¦ ¦ ¦(Êîâûëêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦68 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Ðåñóðñû" ¦ ¦ ¦ ¦ ¦ ¦(Êîâûëêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦69 ¦Ñåëüñêîõîçÿéñòâåííûé êðåäèòíî- ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦"Èçîñèìîâñêèé" (Êîâûëêèíñêèé ðàéîí)¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦70 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé îáñëóæèâàþùå- ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåí÷åñêèé êîîïåðàòèâ "Òåõíèê" ¦ ¦ ¦ ¦ ¦ ¦(Êðàñíîñëîáîäñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦71 ¦Ñåëüñêîõîçÿéñòâåííûé ñíàáæåí÷åñêî- ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ñáûòîâîé ïîòðåáèòåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦(æèâîòíîâîä÷åñêèé) êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦"Çàðÿ" (Ëÿìáèðñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦72 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé (æèâîòíîâîä÷åñêèé) ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Çëàê" (Òåíüãóøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦73 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Âîçðîæäåíèå" ¦ ¦ ¦ ¦ ¦ ¦(Òåíüãóøåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦74 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ïåðåðàáàòûâàþùèé ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Ìîëîêî" (Òåíüãóøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦75 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Âîñõîä" ¦ ¦ ¦ ¦ ¦ ¦(Òåìíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦76 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 4000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ñíàáæåí÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé (æèâîòíîâîä÷åñêèé) ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Âîçðîæäåíèå" ¦ ¦ ¦ ¦ ¦ ¦(Òåìíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦77 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 3000,0¦ 0,0¦ 0,0¦ ¦ ¦ïîòðåáèòåëüñêèé ïåðåðàáàòûâàþùèé ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâîé êîîïåðàòèâ "Ïóðäîøàíñêèé" ¦ ¦ ¦ ¦ ¦ ¦(Òåìíèêîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦78 ¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦"Àãðîôèðìà Èñêðà" (Àòÿøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦79 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 30000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Àãðîèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦(Àòÿøåâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦80 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 22000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Âîçðîæäåíèå" ¦ ¦ ¦ ¦ ¦ ¦(Êîâûëêèíñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦81 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 15000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ëó÷" ¦ ¦ ¦ ¦ ¦ ¦(Ñòàðîøàéãîâñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦82 ¦Ñåëüñêîõîçÿéñòâåííûé ¦ 5000,0¦ 0,0¦ 0,0¦ ¦ ¦ïðîèçâîäñòâåííûé êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦"Êóëèêîâî" (Êðàñíîñëîáîäñêèé ðàéîí)¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦83 ¦Îáùåñòâî ñ îãðàíè÷åííîé ¦ 19000,0¦ 0,0¦ 0,0¦ ¦ ¦îòâåòñòâåííîñòüþ "Ïîäêîâà - 300" ¦ ¦ ¦ ¦ ¦ ¦(Êðàñíîñëîáîäñêèé ðàéîí) ¦ ¦ ¦ ¦ +-----+-----------------------------------+----------+---------+----------+ ¦ ÈÒÎÃÎ ¦ 3339500,0¦ 240000,0¦ 7,2¦ L-----------------------------------------+----------+---------+-----------
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