13 èþíÿ 2007 ãîäà N 63-Ç
------------------------------------------------------------------
ÇÀÊÎÍ
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.
Ãëàâà Ðåñïóáëèêè Ìîðäîâèÿ
Í.È.ÌÅÐÊÓØÊÈÍ
ã. Ñàðàíñê
13 èþíÿ 2007 ãîäà
N 63-Ç
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò ïðèëîæåíèÿ 1 ïðèâåäåí â ñîîòâåòñòâèå ñ ïóáëèêàöèåé â "Èçâåñòèÿõ Ìîðäîâèè", N 87-20, 15.06.2007.  "Âåäîìîñòÿõ ÃÑ ÐÌ", N 35 (83), ÷. 1, ñò. 1009 ïåðåä ñòðîêîé 1010200001 ïðèâåäåíà äîïîëíèòåëüíàÿ ñòðîêà "1010101202 Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 2868773,8 2998951,0 104,5".
------------------------------------------------------------------
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÄÎÕÎÄÛ
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 ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020101000¦Äîòàöèè íà âûðàâíèâàíèå ¦ 2878194,4¦ 2878194,4¦ 100,0¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020101002¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2813639,4¦ 2813639,4¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020107002¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 64555,0¦ 64555,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020200000¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 485451,7¦ 480035,8¦ 98,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦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 ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020209102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 8168,8¦ 5328,4¦ 65,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020211002¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 19347,0¦ 19347,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020212002¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 26582,7¦ 26582,7¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020213000¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 111,9¦ 111,9¦ 100,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020213102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 111,9¦ 111,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020214000¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020214102¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020218000¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ 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 ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦2020219000¦Ñóáâåíöèè áþäæåòàì íà ¦ 22467,1¦ 22467,1¦ 100,0¦
¦ ¦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 ¦ ¦ ¦ ¦
+----------+-----------------------------+----------+----------+----------+
¦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 ¦ ¦ ¦ ¦
L----------+-----------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 2006 ÃÎÄÓ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ 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"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 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
 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
 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
 2006 ÃÎÄÓ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íàèìåíîâàíèå ñòîëáöà 1 ïðèâåäåíî â ñîîòâåòñòâèå ñ ïóáëèêàöèåé â "Èçâåñòèÿõ Ìîðäîâèè", N 87-20, 15.06.2007. Â "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-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ
ÌÎÐÄÎÂÈß Â 2006 ÃÎÄÓ ÍÀ ÐÀÇÂÈÒÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íàèìåíîâàíèå ñòîëáöà 1 ïðèâåäåíî â ñîîòâåòñòâèå ñ ïóáëèêàöèåé â "Èçâåñòèÿõ Ìîðäîâèè", N 87-20, 15.06.2007. Â "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"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 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
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ 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"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÑÓÁÑÈÄÈÈ 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 ÐÀÑÕÎÄÎÂ
ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÎ ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ, ÂÛÏËÀ×ÈÂÀÅÌÎÉ
 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, Â 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 ÐÀÑÕÎÄÎÂ
ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ
ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ÄÎÒÀÖÈÈ ÏÎÑÅËÅÍÈßÌ Â ÇÀÂÈÑÈÌÎÑÒÈ
ÎÒ ÂÛÏÎËÍÅÍÈß ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ,
ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ
ÍÀ 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, Â 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--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 14
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ
ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß, ÔÈÍÀÍÑÎÂÎÌÓ,
ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ È ÎÐÃÀÍÈÇÀÖÈÎÍÍÎÌÓ
ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÊÎÌÈÑÑÈÉ,
ÔÎÐÌÈÐÎÂÀÍÈÞ È ÑÎÄÅÐÆÀÍÈÞ ÀÐÕÈÂÍÛÕ ÔÎÍÄÎÂ ÐÅÑÏÓÁËÈÊÈ
ÌÎÐÄÎÂÈß, ÏÎÄÄÅÐÆÊÅ ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÏÐÎÈÇÂÎÄÑÒÂÀ
 ÑÔÅÐÅ ÓÏÐÀÂËÅÍÈß ÀÃÐÎÏÐÎÌÛØËÅÍÍÛÌ ÊÎÌÏËÅÊÑÎÌ,
ÏÐÎÔÈËÀÊÒÈÊÅ ÁÅÇÍÀÄÇÎÐÍÎÑÒÈ È ÏÐÀÂÎÍÀÐÓØÅÍÈÉ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ, ÇÀÙÈÒÅ ÏÐÀÂ È ÇÀÊÎÍÍÛÕ ÈÍÒÅÐÅÑÎÂ
ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ È ÎÐÃÀÍÈÇÀÖÈÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÌÅÐ
ÑÎÖÈÀËÜÍÎÉ ÏÎÄÄÅÐÆÊÈ ÄÅÒßÌ-ÑÈÐÎÒÀÌ, ËÈÖÀÌ ÈÇ ×ÈÑËÀ
ÄÅÒÅÉ-ÑÈÐÎÒ, ÁÅÇÍÀÄÇÎÐÍÛÌ ÄÅÒßÌ, ÄÅÒßÌ, ÎÑÒÀÂØÈÌÑß
ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ (ÇÀ ÈÑÊËÞ×ÅÍÈÅÌ ÄÅÒÅÉ,
ÎÁÓ×ÀÞÙÈÕÑß Â ÔÅÄÅÐÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈßÕ), ÂÅÒÅÐÀÍÀÌ ÒÐÓÄÀ, ËÈÖÀÌ,
ÏÐÎÐÀÁÎÒÀÂØÈÌ Â ÒÛËÓ Â ÏÅÐÈÎÄ ÂÅËÈÊÎÉ
ÎÒÅ×ÅÑÒÂÅÍÍÎÉ ÂÎÉÍÛ 1941 - 1945 ÃÎÄÎÂ,
ÑÅÌÜßÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ ( ÒÎÌ ×ÈÑËÅ
ÌÍÎÃÎÄÅÒÍÛÌ ÑÅÌÜßÌ, ÎÄÈÍÎÊÈÌ ÐÎÄÈÒÅËßÌ),
ÆÅÐÒÂÀÌ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ,
ÌÀËÎÈÌÓÙÈÌ ÃÐÀÆÄÀÍÀÌ
 2006 ÃÎÄÓ
(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"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÎÁÓ×ÀÞÙÈÌÑß
 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--+--------------------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+----------+----------+---------+-----------
Ïðèëîæåíèå 16
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2006 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÊÂÎÒÈÐÎÂÀÍÈß ÐÀÁÎ×ÈÕ ÌÅÑÒ,
ÎÐÃÀÍÈÇÀÖÈÈ ÏÐÅÄÎÑÒÀÂËÅÍÈß ÅÆÅÌÅÑß×ÍÎÉ ÄÅÍÅÆÍÎÉ
ÂÛÏËÀÒÛ ÄËß ÎÏËÀÒÛ ÆÈËÜß, ÒÅÏËÎÂÎÉ ÝÍÅÐÃÈÈ
ÏÐÈ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÎÌ ÎÒÎÏËÅÍÈÈ, ÒÂÅÐÄÎÃÎ ÒÎÏËÈÂÀ
ÈËÈ ÃÀÇÀ ÄËß ÎÒÎÏËÅÍÈß ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß, ÝËÅÊÒÐÈ×ÅÑÊÎÉ
ÝÍÅÐÃÈÈ ÄËß ÎÑÂÅÙÅÍÈß ÆÈËÎÃÎ ÏÎÌÅÙÅÍÈß ËÈÖÀÌ,
ÐÀÁÎÒÀÞÙÈÌ È ÏÐÎÆÈÂÀÞÙÈÌ Â ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ
È ÏÎÑÅËÊÀÕ ÃÎÐÎÄÑÊÎÃÎ ÒÈÏÀ, È ÑÎÖÈÀËÜÍÎÌÓ
ÎÁÑËÓÆÈÂÀÍÈÞ ÃÐÀÆÄÀÍ ÏÎÆÈËÎÃÎ ÂÎÇÐÀÑÒÀ
È ÈÍÂÀËÈÄÎÂ, ÃÐÀÆÄÀÍ, ÍÀÕÎÄßÙÈÕÑß
 ÒÐÓÄÍÎÉ ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ,
 2006 ÃÎÄÓ
------------------------------------------------------------------
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"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ 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
 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 ÑÏÈÑÊÎÂ
ÏÐÈÑßÆÍÛÕ ÇÀÑÅÄÀÒÅËÅÉ, ÏÐÎÂÅÄÅÍÈÞ ÂÑÅÐÎÑÑÈÉÑÊÎÉ
ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÉ ÏÅÐÅÏÈÑÈ È ÏÅÐÂÈ×ÍÎÌÓ
ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ
ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, Â 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"
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÍÛÕ ÑÓÁÂÅÍÖÈÉ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ
 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"
ÏÐÈÂËÅ×ÅÍÈÅ
ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 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"
ÂÛÏÎËÍÅÍÈÅ
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-----------------------------------------+----------+---------+-----------
------------------------------------------------------------------
|