20 ìàÿ 2008 ãîäà N 42-Ç
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ÇÀÊÎÍ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîáðàíèåì
Ðåñïóáëèêè Ìîðäîâèÿ
15 ìàÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä:
ïî äîõîäàì â ñóììå 17750540,6 òûñ. ðóáëåé;
ïî ðàñõîäàì â ñóììå 16780447,6 òûñ. ðóáëåé;
ïðè ïðåâûøåíèè äîõîäîâ íàä ðàñõîäàìè â ñóììå 970093,0 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü ôàêòè÷åñêîå ïîñòóïëåíèå äîõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2007 ãîäó ïî îñíîâíûì âèäàì ñîãëàñíî ïðèëîæåíèþ 1.
Ñòàòüÿ 3
Óòâåðäèòü:
ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2007 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 2007 ãîäó ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ ñîãëàñíî ïðèëîæåíèþ 3;
ïåðå÷åíü öåëåâûõ ïðîãðàìì, ïðîôèíàíñèðîâàííûõ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 4;
ðàñïðåäåëåíèå ãîñóäàðñòâåííûõ êàïèòàëüíûõ âëîæåíèé, ïðîôèíàíñèðîâàííûõ èç ôåäåðàëüíîãî áþäæåòà â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 5;
ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ íà ôèíàíñèðîâàíèå àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû Ðåñïóáëèêè Ìîðäîâèÿ ïî îáúåêòàì ðåñïóáëèêàíñêîé ñîáñòâåííîñòè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 6;
ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2007 ãîäó íà ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ñîãëàñíî ïðèëîæåíèþ 7;
ðàñïðåäåëåíèå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2007 ãîäó íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ïî ðàçäåëó "Îõðàíà îêðóæàþùåé ñðåäû" ñîãëàñíî ïðèëîæåíèþ 8;
ðàñïðåäåëåíèå ôèíàíñîâîé ïîìîùè â 2007 ãîäó èç Ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ ñîãëàñíî ïðèëîæåíèþ 9;
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 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 10;
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, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 11;
ðàñïðåäåëåíèå èç Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ 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 2007 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 â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 13;
ðàñïðåäåëåíèå èç Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ 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, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 14;
ðàñïðåäåëåíèå èç Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ðàñõîäîâ íà ïðåäîñòàâëåíèå äîòàöèè ïîñåëåíèÿì â çàâèñèìîñòè îò äîëè ïîñòàâëåííîãî ñ òåððèòîðèè ïîñåëåíèÿ ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ äëÿ ïåðåðàáîòêè íà ïðåäïðèÿòèÿ ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè, ðàñïîëîæåííûå íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 15;
ðàñïðåäåëåíèå èç Ðåñïóáëèêàíñêîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñóáñèäèè äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ðàñõîäîâ, ñâÿçàííûõ ñ èçìåíåíèåì ñèñòåì îòîïëåíèÿ ìóíèöèïàëüíûõ îðãàíèçàöèé, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 16;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 17;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ôèíàíñîâîìó, ìàòåðèàëüíî-òåõíè÷åñêîìó è îðãàíèçàöèîííîìó îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 18;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ôîðìèðîâàíèþ è ñîäåðæàíèþ àðõèâíûõ ôîíäîâ Ðåñïóáëèêè Ìîðäîâèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 19;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ, çàùèòå ïðàâ è çàêîííûõ èíòåðåñîâ äåòåé è ïîäðîñòêîâ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 20;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà 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, 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 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 21;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîäåðæàíèþ ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåìíûì ðîäèòåëÿì, ïðîæèâàþùèì íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 22;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè 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 â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 23;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ áåñïëàòíûì ôåäåðàëüíûì êîìïëåêòîì ó÷åáíèêîâ îáó÷àþùèõñÿ èç ìàëîèìóùèõ ñåìåé èç áèáëèîòåê ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 24;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ êâîòèðîâàíèÿ ðàáî÷èõ ìåñò â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 25;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà 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 è ïîñåëêàõ ãîðîäñêîãî òèïà, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 26;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîöèàëüíîìó îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî âîçðàñòà è èíâàëèäîâ, ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ñèòóàöèè, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 27;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè 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, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 28;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 29;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 30;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âåäåíèþ ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 31;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 32;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, íàõîäÿùèõñÿ íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 33;
ðàñïðåäåëåíèå ñóáâåíöèè íà îñóùåñòâëåíèå äåíåæíûõ âûïëàò ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 34;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå åæåìåñÿ÷íîãî äåíåæíîãî âîçíàãðàæäåíèÿ çà êëàññíîå ðóêîâîäñòâî â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 35;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå ãðàæäàíàì åæåìåñÿ÷íîé äåíåæíîé êîìïåíñàöèè íà ïðèîáðåòåíèå ñïåöèàëüíûõ ìîëî÷íûõ ïðîäóêòîâ ïî çàêëþ÷åíèþ âðà÷åé äëÿ äåòåé äî òðåõ ëåò â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 36;
ðàñïðåäåëåíèå ñóáâåíöèè äëÿ âûïëàòû êîìïåíñàöèè ïëàòû, âçèìàåìîé ñ ðîäèòåëåé çà ñîäåðæàíèå äåòåé äîøêîëüíîãî âîçðàñòà â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ïðîãðàììû äîøêîëüíîãî îáðàçîâàíèÿ, êîòîðûå íàõîäÿòñÿ íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 37;
ðàñïðåäåëåíèå ñðåäñòâ Ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà âûïëàòó ñóáâåíöèè íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî íàçíà÷åíèþ è âûïëàòå åäèíîâðåìåííîãî ïîñîáèÿ ïðè ïåðåäà÷å ðåáåíêà íà âîñïèòàíèå â ñåìüþ (óñûíîâëåíèå, óñòàíîâëåíèå îïåêè (ïîïå÷èòåëüñòâà), ïåðåäà÷à íà âîñïèòàíèå â ïðèåìíóþ ñåìüþ äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé) â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 38;
ðàñïðåäåëåíèå ñóáâåíöèè äëÿ âûïëàòû ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñî ñòàíäàðòàìè îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã, óñòàíîâëåííûìè îðãàíàìè ãîñóäàðñòâåííîé âëàñòè Ðåñïóáëèêè Ìîðäîâèÿ, â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 39;
ðàñïðåäåëåíèå ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 40;
ðàñïðåäåëåíèå ñóáâåíöèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 41;
ïðèâëå÷åíèå èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìîðäîâèÿ â 2007 ãîäó ñîãëàñíî ïðèëîæåíèþ 42;
âûïîëíåíèå ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ðåñïóáëèêè Ìîðäîâèÿ ñîãëàñíî ïðèëîæåíèþ 43.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Ðåñïóáëèêè Ìîðäîâèÿ
Í.È.ÌÅÐÊÓØÊÈÍ
ã. Ñàðàíñê
20 ìàÿ 2008 ãîäà
N 42-Ç
Ïðèëîæåíèå 1
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ ¦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 ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦ 2445034,9¦ 2194613,9¦ 89,8¦
¦ ¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ¦ 2445034,9¦ 2194613,9¦ 89,8¦
¦ ¦ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ¦ 455127,5¦ 245266,7¦ 53,9¦
¦ ¦ýòèëîâûé èç âñåõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ¦ 455127,5¦ 245266,7¦ 53,9¦
¦ ¦ýòèëîâûé (â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ¦ ¦ ¦ ¦
¦ ¦ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ¦ 4504,5¦ 7834,4¦ 173,9¦
¦ ¦ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ¦ 430560,0¦ 417305,1¦ 96,9¦
¦ ¦ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà ¦ 283753,0¦ 226360,5¦ 79,8¦
¦ ¦àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà ¦ 3240,0¦ 890,8¦ 27,5¦
¦ ¦àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà ¦ 178109,0¦ 157941,5¦ 88,7¦
¦ ¦àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû ¦ 183341,0¦ 198065,4¦ 108,0¦
¦ ¦àêöèçîâ íà äèçåëüíîå¦ ¦ ¦ ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû ¦ 14802,1¦ 11124,8¦ 75,2¦
¦ ¦àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ ¦ ¦ ¦ ¦
¦ ¦è (èëè) ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû ¦ 511256,9¦ 583655,6¦ 114,2¦
¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé ¦ ¦ ¦ ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû ¦ 52762,9¦ 4638,8¦ 8,8¦
¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû ¦ 6102,1¦ 6354,9¦ 104,1¦
¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû ¦ 321475,9¦ 335175,4¦ 104,3¦
¦ ¦àêöèçîâ íà ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ 237930,7¦ 243938,9¦ 102,5¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, ¦ 237930,7¦ 243938,9¦ 102,5¦
¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, ¦ 152957,4¦ 170262,2¦ 111,3¦
¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦îáúåêòà ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, ¦ 84946,2¦ 73668,8¦ 86,7¦
¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå¦ ¦ ¦ ¦
¦ ¦îáúåêòà ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦
¦ ¦íà âåëè÷èíó ðàñõîäî⦠¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ¦ 27,1¦ 7,9¦ 29,2¦
¦ ¦ïàòåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 868178,8¦ 967360,9¦ 111,4¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 620859,0¦ 716594,1¦ 115,4¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 633519,8¦ 729259,1¦ 115,1¦
¦ ¦îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó, íå ¦ ¦ ¦ ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ -12660,8¦ -12665,0¦ 100,0¦
¦ ¦îðãàíèçàöèé ïî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó¦ ¦ ¦ ¦
¦ ¦â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 168494,7¦ 179797,6¦ 106,7¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 80037,9¦ 94128,4¦ 117,6¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ¦ 88456,8¦ 85669,2¦ 96,8¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé ¦ 78825,1¦ 70969,2¦ 90,0¦
¦ ¦áèçíåñ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦ 18533,1¦ 19566,9¦ 105,6¦
¦ ¦ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ ¦ ¦ ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 18477,1¦ 19509,5¦ 105,6¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 9895,0¦ 10542,2¦ 106,5¦
¦ ¦îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ¦ 8582,1¦ 8967,3¦ 104,5¦
¦ ¦ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå¦ 56,0¦ 57,4¦ 102,5¦
¦ ¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà è çà ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå ¦ 56,0¦ 57,3¦ 102,3¦
¦ ¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 164,1¦ 127,1¦ 77,5¦
¦ ¦ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 9,7¦ 8,4¦ 86,6¦
¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦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¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 152,4¦ 117,2¦ 76,9¦
¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ¦ 2,0¦ 1,5¦ 75,0¦
¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ïàðòèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ 3601,8¦ 3711,9¦ 103,1¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà ¦ 92,1¦ 107,1¦ 116,3¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà ¦ 92,1¦ 107,1¦ 116,3¦
¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3416,1¦ 3853,1¦ 112,8¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 946,5¦ 952,7¦ 100,7¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦ 414,2¦ 501,5¦ 121,1¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦è íàëîã íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ¦ 2055,4¦ 2398,9¦ 116,7¦
¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ¦ 93,6¦ -248,3¦ ¦
¦ ¦ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû ¦ 36,4¦ 20,2¦ 55,5¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ¦ 57,2¦ -268,5¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ¦ 80716,7¦ 93430,1¦ 115,8¦
¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì ¦ 888,0¦ 924,4¦ 104,1¦
¦ ¦è äîõîäû îò ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì ¦ 888,0¦ 924,4¦ 104,1¦
¦ ¦è äîõîäû îò ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 11759,2¦ 11142,3¦ 94,8¦
¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 11759,2¦ 11142,3¦ 94,8¦
¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â ¦ 67706,0¦ 80999,9¦ 119,6¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ 15906,0¦ 19695,4¦ 123,8¦
¦ ¦çåìëè ïîñëå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ¦ 15906,0¦ 19695,4¦ 123,8¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â ¦ 51800,0¦ 61304,5¦ 118,3¦
¦ ¦àðåíäó 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 ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â ¦ 51800,0¦ 61304,5¦ 118,3¦
¦ ¦àðåíäó 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 ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ¦ 363,5¦ 363,5¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ¦ 363,5¦ 363,5¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ¦ 31121,1¦ 36012,7¦ 115,7¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 10208,8¦ 10567,2¦ 103,5¦
¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ¦ 3377,5¦ 3546,6¦ 105,0¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ¦ 2400,0¦ 2472,2¦ 103,0¦
¦ ¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ¦ ¦ ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû),¦ ¦ ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦íåäðàìè íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ¦ 2400,0¦ 2472,2¦ 103,0¦
¦ ¦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÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 50,0¦ 75,0¦ 150,0¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ¦ ¦ ¦ ¦
¦ ¦íåäð ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ¦ 50,0¦ 75,0¦ 150,0¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ¦ ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ¦ ¦ ¦ ¦
¦ ¦íåäð ïî ó÷àñòêàì ¦ ¦ ¦ ¦
¦ ¦íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ¦ 927,5¦ 999,4¦ 107,8¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ¦ 927,5¦ 999,4¦ 107,8¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ ¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ¦ 17534,8¦ 21898,9¦ 124,9¦
¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ¦ 17534,8¦ 21898,9¦ 124,9¦
¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ¦ 16723,6¦ 21110,7¦ 126,2¦
¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 12 04022 02 0000 120¦Àðåíäíàÿ ïëàòà çà ¦ 811,2¦ 788,2¦ 97,2¦
¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ ¦ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ 8846,4¦ 9522,4¦ 107,6¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 1500,0¦ 1661,0¦ 110,7¦
+----------------------+--------------------+----------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîð çà âûäà÷ó ¦ 1500,0¦ 1661,0¦ 110,7¦
¦ ¦ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîð çà âûäà÷ó ¦ 1500,0¦ 1661,0¦ 110,7¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ¦ ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò ¦ 7346,4¦ 7861,4¦ 107,0¦
¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò ¦ 7346,4¦ 7861,4¦ 107,0¦
¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 40921,4¦ 41200,0¦ 100,7¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè¦ 40921,4¦ 41200,0¦ 100,7¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 40921,4¦ 41200,0¦ 100,7¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 40862,4¦ 41123,4¦ 100,6¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 59,0¦ 76,6¦ 129,8¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 550,0¦ 606,6¦ 110,3¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 550,0¦ 606,6¦ 110,3¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 550,0¦ 606,6¦ 110,3¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè çà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 1759,4¦ 1897,1¦ 107,8¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 352,0¦ 374,0¦ 106,3¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦àíòèìîíîïîëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦ñôåðå êîíêóðåíöèè íঠ¦ ¦ ¦
¦ ¦òîâàðíûõ ðûíêàõ, ¦ ¦ ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè ¦ ¦ ¦ ¦
¦ ¦íà ðûíêå ôèíàíñîâûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã, ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦åñòåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ìîíîïîëèÿõ è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí è ¦ ¦ ¦ ¦
¦ ¦òàðèôîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 352,0¦ 374,0¦ 106,3¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ), ¦ ¦ ¦ ¦
¦ ¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 70,0¦ 72,9¦ 104,1¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 70,0¦ 72,9¦ 104,1¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦
¦ ¦ñòàòüåé 129.2 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 12,0¦ 16,0¦ 133,3¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 12,0¦ 16,0¦ 133,3¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 26001 00 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 55,4¦ 83,4¦ 150,5¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦(øòðàôû) çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1250,0¦ 1330,8¦ 106,5¦
¦ ¦îò äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 1250,0¦ 1330,8¦ 106,5¦
¦ ¦îò äåíåæíûõ ¦ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 2052,5¦ 2681,6¦ 130,7¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå ¦ 2052,5¦ 2681,6¦ 130,7¦
¦ ¦äîõîäû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå ¦ 2052,5¦ 2681,6¦ 130,7¦
¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠ¦ 17931,6¦ 18268,7¦ 101,9¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ¦ 15621,2¦ 15621,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ¦ 4559,1¦ 4559,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ¦ 11062,1¦ 11062,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ¦ 2310,4¦ 2647,5¦ 114,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 8847343,0¦ 8904441,7¦ 100,6¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ 8847343,0¦ 8904441,8¦ 100,6¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ ¦ 3583362,8¦ 3583362,8¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà ¦ 3348937,2¦ 3348937,2¦ 100,0¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ¦ 3348937,2¦ 3348937,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ¦ 234425,6¦ 234425,6¦ 100,0¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ¦ 234425,6¦ 234425,6¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ ¦ 874687,5¦ 872537,3¦ 99,8¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02001 00 0000 151¦Ñóáâåíöèÿ áþäæåòàì ¦ 6648,7¦ 6648,7¦ 100,0¦
¦ ¦íà ïðåìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦
¦ ¦"Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02001 02 0000 151¦Ñóáâåíöèÿ áþäæåòàì ¦ 6648,7¦ 6648,7¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦
¦ ¦"Ñàìûé ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 422184,5¦ 422184,5¦ 100,0¦
¦ ¦íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 422184,5¦ 422184,5¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 27030,3¦ 27030,3¦ 100,0¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 27030,3¦ 27030,3¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 29088,1¦ 30575,0¦ 105,1¦
¦ ¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 29088,1¦ 30575,0¦ 105,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 111,9¦ 111,9¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 111,9¦ 111,9¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02007 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îõðàíû è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îõðàíû è ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02008 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 774,0¦ - ¦ - ¦
¦ ¦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¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 774,0¦ ¦ - ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè 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¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 22670,0¦ 22670,0¦ 100,0¦
¦ ¦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¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 22670,0¦ 22670,0¦ 100,0¦
¦ ¦ñóáúåêòîâ 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¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 260,0¦ 260,0¦ 100,0¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 260,0¦ 260,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 145,2¦ 145,2¦ 100,0¦
¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé è ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 145,2¦ 145,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé è ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02015 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 3339,7¦ - ¦ - ¦
¦ ¦íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 3339,7¦ ¦ - ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦
¦ ¦äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 6500,0¦ 6500,0¦ 100,0¦
¦ ¦íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 6500,0¦ 6500,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 10647,7¦ 10647,7¦ 100,0¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 10647,7¦ 10647,7¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 19492,0¦ 19492,0¦ 100,0¦
¦ ¦íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 19492,0¦ 19492,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 37051,3¦ 37051,3¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáû, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå¦ 2614,0¦ 3090,6¦ 118,2¦
¦ ¦ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ¦ 2614,0¦ 3090,6¦ 118,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì, ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 82516,7¦ 82516,7¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 13474,0¦ 13474,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 4240,0¦ 4240,0¦ 100,0¦
¦ ¦íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 4240,0¦ 4240,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 42465,1¦ 42465,1¦ 100,0¦
¦ ¦íà öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 42465,1¦ 42465,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè ¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 143395,2¦ 143395,2¦ 100,0¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ¦ 143395,2¦ 143395,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ ¦ 4366398,8¦ 4425647,7¦ 101,4¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 30530,9¦ 30530,9¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04002 02 0000 151¦Ñóáñèäèè áþäæåòàì íঠ66245,4¦ 66245,4¦ 100,0¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04002 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 66245,4¦ 66245,4¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04003 00 0000151 ¦Ñóáñèäèè íà ¦ ¦ 29564,6¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04003 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ ¦ 29564,6¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 57169,5¦ 57169,5¦ 100,0¦
¦ ¦äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 57169,5¦ 57169,5¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ10300,0¦ 10300,0¦ 100,0¦
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 10300,0¦ 10300,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 2713,5¦ 2713,5¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ¦ 67060,6¦ 67060,6¦ 100,0¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ65000,0¦ 65000,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 65000,0¦ 65000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 150000,0¦ 170000,0¦ 113,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04014 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 397,8¦ 397,8¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è ¦ ¦ ¦ ¦
¦ ¦êîíîïëè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦
¦ ¦óõîäà çà ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 8886,9¦ 8886,9¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦êóëüòóð è ¦ ¦ ¦ ¦
¦ ¦ìíîãîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ29000,0¦ 29000,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 29000,0¦ 29000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04022 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ19000,0¦ 19000,0¦ 100,0¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 19000,0¦ 19000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 70051,6¦ 54787,4¦ 78,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ71850,0¦ 71850,0¦ 100,0¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 71850,0¦ 71850,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ235000,0¦ 235000,0¦ 100,0¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 235000,0¦ 235000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ216500,0¦ 216500,0¦ 100,0¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 216500,0¦ 216500,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ165000,0¦ 165000,0¦ 100,0¦
¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 165000,0¦ 165000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ170285,0¦ 170685,0¦ 100,2¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦
¦ ¦331 è 413) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 170285,0¦ 170685,0¦ 100,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦
¦ ¦331 è 413) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ1885,0¦ 578,2¦ 30,7¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ïîä æèëèùíîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 1885,0¦ 578,2¦ 30,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ïîä æèëèùíîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04031 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ8073,0¦ 8073,0¦ 100,0¦
¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 40475,0¦ 40475,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04033 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ33878,5¦ 33878,5¦ 100,0¦
¦ ¦âûïëàòó êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 33878,5¦ 33878,5¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦çà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ80000,0¦ 80000,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 67676,7¦ 53537,0¦ 79,1¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ8810,0¦ 8810,0¦ 100,0¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 8810,0¦ 8810,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ72500,0¦ 72500,0¦ 100,0¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦
¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 72500,0¦ 72500,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò ¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦
¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ58440,0¦ 58440,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 58440,0¦ 58440,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04042 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ114124,2¦ 114124,2¦ 100,0¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04042 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 114124,2¦ 114124,2¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó âíåäðåíèÿ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ372990,0¦ 372990,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé¦ ¦ ¦ ¦
¦ ¦è ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 372990,0¦ 372990,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦
¦ ¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé ìàëîýòàæíîé¦ ¦ ¦ ¦
¦ ¦è ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 92338,1¦ 92338,1¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 2514,8¦ 2514,8¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦
¦ ¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦îïåêîé ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦ ¦íå èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ20000,0¦ 20000,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ1158972,0¦ 1158967,0¦ 100,0¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 1158972,0¦ 1158967,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íঠ375544,6¦ 415544,6¦ 110,7¦
¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 375544,6¦ 415544,6¦ 110,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 88000,0¦ 88000,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦
¦ ¦ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04055 00 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 234700,0¦ 234700,0¦ 100,0¦
¦ ¦äëÿ ðàçâèòèÿ óëè÷íî-¦ ¦ ¦ ¦
¦ ¦äîðîæíîé ñåòè â ¦ ¦ ¦ ¦
¦ ¦ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 234700,0¦ 234700,0¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ óëè÷íî- ¦ ¦ ¦ ¦
¦ ¦äîðîæíîé ñåòè â ¦ ¦ ¦ ¦
¦ ¦ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ¦ 96945,7¦ 96945,7¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦äîìîâ è ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 22893,9¦ 22893,9¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 22893,9¦ 22893,9¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦
+----------------------+--------------------+----------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå¦ 22893,9¦ 22893,9¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
L----------------------+--------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 2007 ÃÎÄÓ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Ðç¦Ïð¦ Öñð ¦Âð ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦ 1 ¦2 ¦3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦18884189,6¦16780447,6¦ 88,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦01¦ ¦ ¦ ¦ 1162220,4¦ 980547,5¦ 84,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦02¦ ¦ ¦ 137026,6¦ 131710,2¦ 96,1¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦02¦0010000¦ ¦ 137026,6¦ 131710,2¦ 96,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦02¦0010000¦005¦ 135465,6¦ 130370,5¦ 96,2¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ¦01¦02¦0010000¦009¦ 1561,0¦ 1339,7¦ 85,8¦
¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 49466,2¦ 45882,3¦ 92,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦03¦0010000¦ ¦ 49466,2¦ 45882,3¦ 92,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 43355,2¦ 40920,7¦ 94,4¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðåäñåäàòåëü ¦01¦03¦0010000¦024¦ 1524,3¦ 1397,8¦ 91,7¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äåïóòàòû (÷ëåíû) ¦01¦03¦0010000¦025¦ 4586,7¦ 3563,8¦ 77,7¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ ¦ ¦ 28186,6¦ 25296,0¦ 89,7¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦04¦0010000¦ ¦ 28186,6¦ 25296,0¦ 89,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 20943,2¦ 18647,1¦ 89,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ¦01¦04¦0010000¦041¦ 7243,4¦ 6648,9¦ 91,8¦
¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 20480,7¦ 18657,4¦ 91,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦05¦0010000¦ ¦ 20480,7¦ 18657,4¦ 91,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦05¦0010000¦068¦ 20480,7¦ 18657,4¦ 91,1¦
¦äåÿòåëüíîñòè àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦01¦07¦ ¦ ¦ 13965,0¦ 13102,5¦ 93,8¦
¦âûáîðîâ è ðåôåðåíäóìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦07¦0010000¦ ¦ 6860,0¦ 5997,5¦ 87,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦07¦0010000¦005¦ 5082,0¦ 4503,3¦ 88,6¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé ¦01¦07¦0010000¦091¦ 1778,0¦ 1494,2¦ 84,0¦
¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦01¦07¦0200000¦ ¦ 7105,0¦ 7105,0¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦01¦07¦0200000¦095¦ 7000,0¦ 7000,0¦ 100,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦01¦07¦0200000¦100¦ 105,0¦ 105,0¦ 100,0¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âûáîðû", ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáñëóæèâàíèå ¦01¦12¦ ¦ ¦ 36714,3¦ 9983,7¦ 27,2¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0650000¦ ¦ 36714,3¦ 9983,7¦ 27,2¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦01¦12¦0650000¦151¦ 36714,3¦ 9983,7¦ 27,2¦
¦ãîñóäàðñòâåííîìó äîëãó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 38047,0¦ 29348,2¦ 77,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 38047,0¦ 29348,2¦ 77,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦183¦ 38047,0¦ 29348,2¦ 77,1¦
¦îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦01¦14¦ ¦ ¦ 40703,0¦ 39389,8¦ 96,8¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦01¦14¦0810000¦ ¦ 32303,0¦ 30989,8¦ 95,9¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå íàó÷íî- ¦01¦14¦0810000¦196¦ 6340,0¦ 5400,0¦ 85,2¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦14¦0810000¦327¦ 25623,0¦ 25283,8¦ 98,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðåìèè â îáëàñòè ¦01¦14¦0810000¦448¦ 340,0¦ 306,0¦ 90,0¦
¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦01¦14¦5180000¦ ¦ 3400,0¦ 3400,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦01¦14¦5180000¦607¦ 3400,0¦ 3400,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦01¦14¦5220000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîãðàììà ¦01¦14¦5224600¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦01¦14¦5224600¦607¦ 5000,0¦ 5000,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ¦01¦15¦ ¦ ¦ 797631,0¦ 667177,4¦ 83,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦01¦15¦0010000¦ ¦ 139147,7¦ 125043,8¦ 89,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦0010000¦005¦ 125558,5¦ 114450,0¦ 91,2¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦15¦0010000¦327¦ 13589,2¦ 10593,8¦ 78,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦01¦15¦0900000¦ ¦ 58839,0¦ 49745,1¦ 84,5¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦01¦15¦0900000¦200¦ 45689,0¦ 36595,1¦ 80,1¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Óïðàâëåíèå ¦01¦15¦0900000¦201¦ 13150,0¦ 13150,0¦ 100,0¦
¦íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè àêöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòûõ àêöèîíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦01¦15¦0920000¦ ¦ 375191,6¦ 351158,9¦ 93,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦01¦15¦0920000¦216¦ 375191,6¦ 351158,9¦ 93,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦01¦15¦0920026¦520¦ -8490,0¦ 2230,6¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ¦01¦15¦0920046¦811¦ -20000,0¦ 7776,8¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦01¦15¦0930000¦ ¦ 17152,3¦ 16574,5¦ 96,6¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦15¦0930000¦327¦ 17152,3¦ 16574,5¦ 96,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦01¦15¦1020000¦ ¦ 83100,0¦ 40192,2¦ 48,4¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦15¦1020000¦214¦ 83100,0¦ 40192,2¦ 48,4¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà ¦01¦15¦4400000¦ ¦ 13349,6¦ 13290,2¦ 99,6¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦01¦15¦4400000¦327¦ 13349,6¦ 13290,2¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦01¦15¦5170000¦ ¦ 3225,3¦ 2812,2¦ 87,2¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè¦01¦15¦5170000¦021¦ 1147,2¦ 940,9¦ 82,0¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äåïóòàòû ¦01¦15¦5170000¦023¦ 2078,1¦ 1871,3¦ 90,0¦
¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦01¦15¦5180000¦ ¦ 88252,5¦ 27420,6¦ 31,1¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦01¦15¦5180000¦607¦ 88252,5¦ 27420,6¦ 31,1¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦01¦15¦5190000¦ ¦ 3468,8¦ 3402,6¦ 98,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦01¦15¦5190000¦608¦ 3468,8¦ 3402,6¦ 98,1¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦01¦15¦5220000¦ ¦ 44394,2¦ 27529,9¦ 62,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêñíàÿ ïðîãðàììà ¦01¦15¦5222100¦ ¦ 9500,0¦ 4167,6¦ 43,9¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦15¦5222100¦213¦ 9500,0¦ 4167,6¦ 43,9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîãðàììà ¦01¦15¦5224600¦ ¦ 25094,2¦ 17062,3¦ 68,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦01¦15¦5224600¦607¦ 25094,2¦ 17062,3¦ 68,0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦01¦15¦5225100¦ ¦ 6300,0¦ 6300,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦15¦5225100¦213¦ 6300,0¦ 6300,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ ¦01¦15¦5225200¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦01¦15¦5225200¦216¦ 3500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦03¦ ¦ ¦ ¦ 802271,5¦ 755142,8¦ 94,1¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 547124,2¦ 538538,8¦ 98,4¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦02¦2020000¦ ¦ 483942,1¦ 481905,7¦ 99,6¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäîâîëüñòâåííîå ¦03¦02¦2020000¦221¦ 16248,9¦ 16195,8¦ 99,7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë è ¦03¦02¦2020000¦239¦ 290287,0¦ 290215,3¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦2020000¦240¦ 18711,7¦ 18545,0¦ 99,1¦
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¦Îáåñïå÷åíèå ¦03¦02¦2020000¦253¦ 120247,9¦ 119051,7¦ 99,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦02¦2020000¦472¦ 23367,5¦ 22818,8¦ 97,7¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦03¦02¦5190000¦ ¦ 40989,1¦ 34495,4¦ 84,2¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ ¦03¦02¦5190000¦532¦ 40989,1¦ 34495,4¦ 84,2¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ ¦03¦02¦5221200¦ ¦ 9080,0¦ 9049,7¦ 99,7¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦02¦5221200¦253¦ 9080,0¦ 9049,7¦ 99,7¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦03¦02¦5225100¦ ¦ 13113,0¦ 13088,0¦ 99,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦02¦5225100¦253¦ 13113,0¦ 13088,0¦ 99,8¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ¦03¦09¦ ¦ ¦ 34513,8¦ 34502,4¦ 100,0¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦09¦2020000¦ ¦ 20962,8¦ 20958,8¦ 100,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦09¦2020000¦240¦ 15973,1¦ 15973,1¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦09¦2020000¦253¦ 4989,7¦ 4985,7¦ 99,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦03¦09¦2180000¦ ¦ 2217,8¦ 2217,7¦ 100,0¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦03¦09¦2180000¦260¦ 2217,8¦ 2217,7¦ 100,0¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîèñêîâûå è àâàðèéíî- ¦03¦09¦3020000¦ ¦ 11333,2¦ 11325,9¦ 99,9¦
¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦09¦3020000¦327¦ 11333,2¦ 11325,9¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦10¦ ¦ ¦ 211575,2¦ 173058,2¦ 81,8¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦03¦10¦2020000¦ ¦ 167323,9¦ 164362,1¦ 98,2¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦03¦10¦2020000¦220¦ 2986,4¦ 2812,6¦ 94,2¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦03¦10¦2020000¦221¦ 1443,6¦ 1439,9¦ 99,7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦03¦10¦2020000¦239¦ 30032,1¦ 29092,6¦ 96,9¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦10¦2020000¦240¦ 103855,1¦ 103583,9¦ 99,7¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦10¦2020000¦253¦ 27558,9¦ 26428,3¦ 95,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦03¦10¦2020000¦472¦ 1447,8¦ 1004,8¦ 69,4¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦03¦10¦5190000¦ ¦ 37051,3¦ 1506,9¦ 4,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå íà öåëè ¦03¦10¦5190000¦533¦ 37051,3¦ 1506,9¦ 4,1¦
¦ðàâíîãî ñ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦03¦10¦5220000¦ ¦ 7200,0¦ 7189,2¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦03¦10¦5224700¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦10¦5224700¦253¦ 6000,0¦ 5999,6¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦03¦10¦5225100¦ ¦ 1200,0¦ 1189,6¦ 99,1¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦03¦10¦5225100¦253¦ 1200,0¦ 1189,6¦ 99,1¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦03¦13¦ ¦ ¦ 9058,3¦ 9043,4¦ 99,8¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦03¦13¦2470000¦ ¦ 7138,3¦ 7138,3¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦03¦13¦2470000¦216¦ 7138,3¦ 7138,3¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦03¦13¦5220000¦ ¦ 1920,0¦ 1905,1¦ 99,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦03¦13¦5221200¦ ¦ 1920,0¦ 1905,1¦ 99,2¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦03¦13¦5221200¦216¦ 1920,0¦ 1905,1¦ 99,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà¦04¦ ¦ ¦ ¦ 4966433,4¦ 3950413,8¦ 79,5¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦04¦01¦ ¦ ¦ 65526,5¦ 65435,1¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦04¦01¦5190000¦ ¦ 65526,5¦ 65435,1¦ 99,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦04¦01¦5190000¦270¦ 3705,8¦ 3705,8¦ 100,0¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê ¦04¦01¦5190000¦271¦ 343,6¦ 343,6¦ 100,0¦
¦âàêàíñèé è ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíôîðìèðîâàíèå ¦04¦01¦5190000¦272¦ 265,4¦ 265,3¦ 100,0¦
¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ¦04¦01¦5190000¦273¦ 1936,0¦ 1936,0¦ 100,0¦
¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦04¦01¦5190000¦274¦ 577,0¦ 577,0¦ 100,0¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦04¦01¦5190000¦275¦ 236,9¦ 236,9¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦04¦01¦5190000¦276¦ 51,1¦ 51,1¦ 100,0¦
¦ñàìîçàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦04¦01¦5190000¦277¦ 303,2¦ 303,2¦ 100,0¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíîå ¦04¦01¦5190000¦278¦ 3616,7¦ 3615,4¦ 100,0¦
¦îáó÷åíèå áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ¦04¦01¦5190000¦279¦ 115,5¦ 115,5¦ 100,0¦
¦îðèåíòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îñóùåñòâëåíèå ðàñõîäîâ¦04¦01¦5190000¦282¦ 54375,3¦ 54285,3¦ 99,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óïðàâëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ¦04¦04¦ ¦ ¦ 2741,6¦ 1000,0¦ 36,5¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå¦04¦04¦2500000¦ ¦ 2741,6¦ 1000,0¦ 36,5¦
¦íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå è ¦04¦04¦2500000¦326¦ 2741,6¦ 1000,0¦ 36,5¦
¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ãåîëîãè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦04¦05¦ ¦ ¦ 1480443,9¦ 1212036,5¦ 81,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦04¦05¦0010000¦ ¦ 39841,2¦ 36402,4¦ 91,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦05¦0010000¦005¦ 39841,2¦ 36402,4¦ 91,4¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦04¦05¦1000000¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦04¦05¦1006000¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ïðîãðàììà "Ñîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦04¦05¦1006000¦333¦ 2440,0¦ 2440,0¦ 100,0¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦04¦05¦2600000¦ ¦ 1180510,1¦ 935667,0¦ 79,3¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦04¦05¦2600000¦333¦ 4200,0¦ 4200,0¦ 100,0¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦04¦05¦2600000¦336¦ 11505,3¦ 5401,4¦ 46,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîèçâîäñòâî ëüíà è ¦04¦05¦2600000¦337¦ 795,6¦ 795,5¦ 100,0¦
¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Çàêëàäêà è óõîä çà ¦04¦05¦2600000¦339¦ 1625,0¦ 1625,0¦ 100,0¦
¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦340¦ 171831,9¦ 166352,2¦ 96,8¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦04¦05¦2600000¦341¦ 11108,8¦ 11108,6¦ 100,0¦
¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð è ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦2600000¦342¦ 110698,2¦ 103418,7¦ 93,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè ¦04¦05¦2600000¦355¦ 19974,6¦ 19974,5¦ 100,0¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦356¦ 339734,2¦ 246858,8¦ 72,7¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦357¦ 234601,5¦ 170854,4¦ 72,8¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦04¦05¦2600000¦627¦ 8810,0¦ 8810,0¦ 100,0¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå¦04¦05¦2600000¦628¦ 93750,0¦ 58154,1¦ 62,0¦
¦÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè ¦04¦05¦2600000¦683¦ 94600,0¦ 60862,3¦ 64,3¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦04¦05¦2600000¦940¦ 77275,0¦ 77251,5¦ 100,0¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦04¦05¦2630000¦ ¦ 92867,9¦ 91179,3¦ 98,2¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦04¦05¦2630000¦327¦ 92867,9¦ 91179,3¦ 98,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦04¦05¦5050000¦ ¦ 4636,9¦ 4636,9¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îõðàííûå è äðóãèå ¦04¦05¦5050000¦569¦ 4636,9¦ 4636,9¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦04¦05¦5190000¦ ¦ 223,8¦ 223,8¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèÿ, ¦04¦05¦5190000¦358¦ 223,8¦ 223,8¦ 100,0¦
¦ðåãóëèðîâàíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦04¦05¦5200000¦ ¦ 71850,0¦ 71850,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè ¦04¦05¦5200000¦355¦ 71850,0¦ 71850,0¦ 100,0¦
¦çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦04¦05¦5220000¦ ¦ 46115,2¦ 29852,6¦ 64,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦04¦05¦5223100¦ ¦ 12567,0¦ 10528,9¦ 83,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦04¦05¦5223100¦335¦ 3910,0¦ 2610,0¦ 66,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦04¦05¦5223100¦627¦ 8657,0¦ 7918,9¦ 91,5¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦04¦05¦5225000¦ ¦ 33548,2¦ 19323,7¦ 57,6¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦05¦5225000¦213¦ 13698,0¦ 1198,0¦ 8,7¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5225000¦342¦ 19850,2¦ 18125,7¦ 91,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦05¦5240000¦ ¦ 41958,8¦ 39784,5¦ 94,8¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îõðàííûå è äðóãèå ¦04¦05¦5240000¦569¦ 41958,8¦ 39784,5¦ 94,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ 54774,0¦ 50854,0¦ 92,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ¦04¦06¦2800000¦ ¦ 41300,0¦ 37380,0¦ 90,5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦04¦06¦2800000¦349¦ 41300,0¦ 37380,0¦ 90,5¦
¦èñïîëüçîâàíèÿ, îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦04¦06¦5190000¦ ¦ 13474,0¦ 13474,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îñóùåñòâëåíèå ¦04¦06¦5190000¦592¦ 13474,0¦ 13474,0¦ 100,0¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ ¦ ¦ 86609,6¦ 69254,9¦ 80,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦04¦07¦1020000¦ ¦ 3551,6¦ 1825,9¦ 51,4¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦07¦1020000¦214¦ 3551,6¦ 1825,9¦ 51,4¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦04¦07¦2650000¦ ¦ 137,3¦ 128,7¦ 93,7¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ëåñîâ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûå îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦04¦07¦2650000¦620¦ 137,3¦ 128,7¦ 93,7¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦04¦07¦4120000¦ ¦ 350,0¦ 350,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦04¦07¦4120000¦443¦ 350,0¦ 350,0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦04¦07¦5190000¦ ¦ 82570,7¦ 66950,3¦ 81,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦04¦07¦5190000¦620¦ 82570,7¦ 66950,3¦ 81,1¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 2457331,7¦ 1791553,6¦ 72,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦04¦08¦1000000¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦04¦08¦1000100¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦04¦08¦1000102¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦"Àâòîìîáèëüíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦08¦1000102¦213¦ 866250,0¦ 695508,8¦ 80,3¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦04¦08¦3000000¦ ¦ 47500,0¦ 47500,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3000000¦361¦ 47500,0¦ 47500,0¦ 100,0¦
¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Æåëåçíîäîðîæíûé ¦04¦08¦3050000¦ ¦ 48568,1¦ 48568,1¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3050000¦362¦ 32859,5¦ 32859,5¦ 100,0¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè îðãàíèçàöèÿì ¦04¦08¦3050000¦367¦ 15708,6¦ 15708,6¦ 100,0¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ïîòåðü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàõ, âîçíèêàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦ 1378781,7¦ 891760,5¦ 64,7¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3150000¦365¦ 637871,7¦ 637871,7¦ 100,0¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî è ¦04¦08¦3150000¦593¦ 138698,0¦ 131074,0¦ 94,5¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦04¦08¦3150000¦594¦ 602212,0¦ 122814,8¦ 20,4¦
¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà¦04¦08¦3170000¦ ¦ 93561,9¦ 85546,2¦ 91,4¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦04¦08¦3170000¦366¦ 14383,6¦ 14383,6¦ 100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîé ¦04¦08¦3170000¦616¦ 79178,3¦ 71162,6¦ 89,9¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦04¦08¦5170000¦ ¦ 22670,0¦ 22670,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦04¦08¦5170000¦616¦ 22670,0¦ 22670,0¦ 100,0¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 20117,9¦ 12597,8¦ 62,6¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦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¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦04¦09¦5180000¦ ¦ 2934,7¦ 1129,7¦ 38,5¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦04¦09¦5180000¦607¦ 2934,7¦ 1129,7¦ 38,5¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦04¦09¦5220000¦ ¦ 15183,2¦ 9468,1¦ 62,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦04¦09¦5224100¦ ¦ 11343,2¦ 7664,8¦ 67,6¦
¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíôîðìàòèêà ¦04¦09¦5224100¦381¦ 11343,2¦ 7664,8¦ 67,6¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîãðàììà ¦04¦09¦5224600¦ ¦ 3840,0¦ 1803,3¦ 47,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦04¦09¦5224600¦607¦ 3840,0¦ 1803,3¦ 47,0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦04¦10¦ ¦ ¦ 1770,0¦ 1770,0¦ 100,0¦
¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦04¦10¦0810000¦ ¦ 1770,0¦ 1770,0¦ 100,0¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå ¦04¦10¦0810000¦194¦ 1770,0¦ 1770,0¦ 100,0¦
¦èííîâàöèîííûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦04¦11¦ ¦ ¦ 797118,2¦ 745911,9¦ 93,6¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦04¦11¦0010000¦ ¦ 29171,0¦ 26336,2¦ 90,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦04¦11¦0010000¦005¦ 29171,0¦ 26336,2¦ 90,3¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦04¦11¦0920000¦ ¦ 79369,3¦ 49369,3¦ 62,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦04¦11¦0920000¦197¦ 79369,3¦ 49369,3¦ 62,2¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦04¦11¦1000000¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦04¦11¦1004400¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦ïðîãðàììà "Ýëåêòðîííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦1004400¦213¦ 4000,0¦ 3995,0¦ 99,9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦04¦11¦1020000¦ ¦ 10200,8¦ 689,7¦ 6,8¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦1020000¦214¦ 10200,8¦ 689,7¦ 6,8¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦04¦11¦3400000¦ ¦ 33328,1¦ 28890,5¦ 86,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦04¦11¦3400000¦216¦ 33328,1¦ 28890,5¦ 86,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìàëûé áèçíåñ è ¦04¦11¦3450000¦ ¦ 323766,7¦ 322207,0¦ 99,5¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦04¦11¦3450000¦327¦ 3066,7¦ 2207,0¦ 72,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦04¦11¦3450000¦521¦ 320700,0¦ 320000,0¦ 99,8¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦04¦11¦5180000¦ ¦ 3239,7¦ 3239,7¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦04¦11¦5180000¦607¦ 3239,7¦ 3239,7¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦04¦11¦5220000¦ ¦ 314042,6¦ 311184,5¦ 99,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦04¦11¦5222000¦ ¦ 12422,3¦ 12197,5¦ 98,2¦
¦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¦ 10422,3¦ 10422,3¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦04¦11¦5222001¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦04¦11¦5222001¦406¦ 2000,0¦ 1775,2¦ 88,8¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦04¦11¦5222100¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦04¦11¦5222100¦197¦ 280812,0¦ 280812,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦04¦11¦5222500¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦04¦11¦5222504¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ïîäãîòîâêà äîêóìåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦5222504¦213¦ 5000,0¦ 5000,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦04¦11¦5222800¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
¦ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦04¦11¦5222800¦197¦ 13108,3¦ 10475,0¦ 79,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîãðàììà ¦04¦11¦5224600¦ ¦ 2700,0¦ 2700,0¦ 100,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦04¦11¦5224600¦607¦ 2700,0¦ 2700,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ ¦ ¦ 525163,5¦ 400672,0¦ 76,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 55173,0¦ 54673,0¦ 99,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦05¦01¦1000000¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦05¦01¦1020000¦ ¦ 500,0¦ 0,0¦ 0,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦1020000¦214¦ 500,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦05¦01¦1040000¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦05¦01¦1043000¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ íà ¦05¦01¦1043301¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦05¦01¦1043301¦666¦ 8073,0¦ 8073,0¦ 100,0¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦05¦01¦5220000¦ ¦ 46600,0¦ 46600,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦05¦01¦5222500¦ ¦ 46600,0¦ 46600,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦05¦01¦5222503¦ ¦ 46600,0¦ 46600,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç¦05¦01¦5222503¦666¦ 46600,0¦ 46600,0¦ 100,0¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî¦05¦02¦ ¦ ¦ 459848,8¦ 336366,1¦ 73,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦05¦02¦1000000¦ ¦ 165000,0¦ 165000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦05¦02¦1020000¦ ¦ 72459,0¦ 72459,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦1020000¦214¦ 72459,0¦ 72459,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦05¦02¦1040000¦ ¦ 165000,0¦ 165000,0¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦05¦02¦1043000¦ ¦ 165000,0¦ 165000,0¦ 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¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦êîìïëåêñ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàíñêå, Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02¦1043057¦663¦ 80000,0¦ 80000,0¦ 100,0¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîääåðæêà ¦05¦02¦3510000¦ ¦ 5125,0¦ 5125,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦05¦02¦3510000¦411¦ 5125,0¦ 5125,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦05¦02¦5220000¦ ¦ 217264,8¦ 93782,1¦ 43,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦05¦02¦5222100¦ ¦ 115364,8¦ 25101,5¦ 21,8¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦5222100¦213¦ 115364,8¦ 25101,5¦ 21,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦05¦02¦5222500¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦05¦02¦5222503¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦05¦02¦5222503¦663¦ 73900,0¦ 40835,6¦ 55,3¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦05¦02¦5223600¦ ¦ 28000,0¦ 27845,0¦ 99,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦5223600¦213¦ 28000,0¦ 27845,0¦ 99,4¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦05¦04¦ ¦ ¦ 10141,7¦ 9632,9¦ 95,0¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦05¦04¦0010000¦ ¦ 10141,7¦ 9632,9¦ 95,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦0010000¦005¦ 10141,7¦ 9632,9¦ 95,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ¦06¦ ¦ ¦ ¦ 15482,6¦ 15350,9¦ 99,1¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦06¦02¦ ¦ ¦ 39,1¦ 39,1¦ 100,0¦
¦æèâîòíûõ âèäîâ è ñðåäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦06¦02¦5190000¦ ¦ 39,1¦ 39,1¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå¦06¦02¦5190000¦359¦ 39,1¦ 39,1¦ 100,0¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦06¦04¦ ¦ ¦ 15443,5¦ 15311,8¦ 99,1¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦06¦04¦3370000¦ ¦ 2984,4¦ 2916,3¦ 97,7¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦06¦04¦3370000¦327¦ 2984,4¦ 2916,3¦ 97,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦06¦04¦4120000¦ ¦ 12459,1¦ 12395,5¦ 99,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦06¦04¦4120000¦443¦ 12459,1¦ 12395,5¦ 99,5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 1227970,7¦ 1194050,0¦ 97,2¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 526430,8¦ 504930,0¦ 95,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦07¦02¦1000000¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦07¦02¦1001300¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦07¦02¦1001302¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦1001302¦213¦ 9000,0¦ 9000,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦07¦02¦1020000¦ ¦ 44534,0¦ 44191,8¦ 99,2¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦1020000¦214¦ 44534,0¦ 44191,8¦ 99,2¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, ¦07¦02¦4210000¦ ¦ 3482,5¦ 3482,5¦ 100,0¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02¦4210000¦327¦ 3482,5¦ 3482,5¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 89901,3¦ 89677,2¦ 99,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02¦4220000¦327¦ 89901,3¦ 89677,2¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦07¦02¦4230000¦ ¦ 21063,6¦ 21003,9¦ 99,7¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02¦4230000¦327¦ 21063,6¦ 21003,9¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 8903,5¦ 8893,5¦ 99,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02¦4240000¦327¦ 8903,5¦ 8893,5¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñïåöèàëüíûå ¦07¦02¦4330000¦ ¦ 77255,5¦ 77199,5¦ 99,9¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦02¦4330000¦327¦ 77255,5¦ 77199,5¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦07¦02¦5200000¦ ¦ 134362,6¦ 134009,1¦ 99,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûé ôîíä ¦07¦02¦5200000¦181¦ 11380,0¦ 11380,0¦ 100,0¦
¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦02¦5200000¦434¦ 114124,2¦ 114124,2¦ 100,0¦
¦ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦07¦02¦5200000¦622¦ 6500,0¦ 6500,0¦ 100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦07¦02¦5200000¦623¦ 2358,4¦ 2004,9¦ 85,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07¦02¦5220000¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦07¦02¦5222100¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦5222100¦213¦ 80758,3¦ 66523,0¦ 82,4¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðàçâèòèå îáùåñòâåííîé ¦07¦02¦5400000¦ ¦ 57169,5¦ 50949,5¦ 89,1¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðàçâèòèå îáùåñòâåííîé ¦07¦02¦5400000¦615¦ 57169,5¦ 50949,5¦ 89,1¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîääåðæêà ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íà÷àëüíîå ¦07¦03¦ ¦ ¦ 232735,7¦ 232116,1¦ 99,7¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíî- ¦07¦03¦4250000¦ ¦ 232735,7¦ 232116,1¦ 99,7¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦03¦4250000¦327¦ 232735,7¦ 232116,1¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñðåäíåå ¦07¦04¦ ¦ ¦ 91816,9¦ 90844,3¦ 98,9¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦07¦04¦4270000¦ ¦ 91816,9¦ 90844,3¦ 98,9¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦04¦4270000¦327¦ 91816,9¦ 90844,3¦ 98,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦07¦05¦ ¦ ¦ 57797,3¦ 55638,2¦ 96,3¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦07¦05¦4280000¦ ¦ 15566,7¦ 15416,9¦ 99,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦05¦4280000¦327¦ 15566,7¦ 15416,9¦ 99,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦07¦05¦4290000¦ ¦ 33924,2¦ 33029,5¦ 97,4¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦05¦4290000¦327¦ 8038,9¦ 7876,2¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦07¦05¦4290000¦450¦ 25885,3¦ 25153,3¦ 97,2¦
¦ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦07¦05¦5180000¦ ¦ 3306,4¦ 3005,1¦ 90,9¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦05¦5180000¦607¦ 3306,4¦ 3005,1¦ 90,9¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07¦05¦5220000¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîãðàììà ¦07¦05¦5224600¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦07¦05¦5224600¦607¦ 5000,0¦ 4186,7¦ 83,7¦
¦ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦07¦07¦ ¦ ¦ 41879,9¦ 41368,2¦ 98,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îðãàíèçàöèîííî- ¦07¦07¦4310000¦ ¦ 21036,0¦ 20524,6¦ 97,6¦
¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦07¦07¦4310000¦257¦ 493,1¦ 493,1¦ 100,0¦
¦ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦07¦4310000¦327¦ 7886,2¦ 7400,9¦ 93,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé¦07¦07¦4310000¦447¦ 12656,7¦ 12630,6¦ 99,8¦
¦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¦ ¦ 10543,9¦ 10543,6¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦07¦07¦5221200¦ ¦ 1155,0¦ 1155,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðîôèëàêòèêà ¦07¦07¦5221200¦481¦ 1155,0¦ 1155,0¦ 100,0¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦07¦07¦5221300¦ ¦ 9388,9¦ 9388,6¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦07¦07¦5221301¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦07¦5221301¦285¦ 55,0¦ 55,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦07¦07¦5221305¦ ¦ 9333,9¦ 9333,6¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦07¦5221305¦285¦ 1263,3¦ 1263,3¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦5221305¦452¦ 8070,6¦ 8070,3¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦07¦09¦ ¦ ¦ 277310,1¦ 269153,2¦ 97,1¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦07¦09¦0010000¦ ¦ 12991,5¦ 12617,4¦ 97,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦0010000¦005¦ 12991,5¦ 12617,4¦ 97,1¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦07¦09¦1000000¦ ¦ 18296,2¦ 16367,1¦ 89,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦07¦09¦1001500¦ ¦ 18296,2¦ 16367,1¦ 89,5¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦1001500¦285¦ 18296,2¦ 16367,1¦ 89,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦07¦09¦4350000¦ ¦ 134748,8¦ 129292,5¦ 96,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦09¦4350000¦327¦ 134748,8¦ 129292,5¦ 96,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦09¦4360000¦ ¦ 81649,6¦ 81641,7¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦4360000¦285¦ 44398,0¦ 44390,1¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âíåäðåíèå ¦07¦09¦4360000¦286¦ 20000,0¦ 20000,0¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïðèîáðåòåíèå àâòîáóñîâ¦07¦09¦4360000¦291¦ 16140,4¦ 16140,4¦ 100,0¦
¦äëÿ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦07¦09¦4360000¦455¦ 1111,2¦ 1111,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦09¦4520000¦ ¦ 2170,1¦ 2039,0¦ 94,0¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦07¦09¦4520000¦327¦ 2170,1¦ 2039,0¦ 94,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦07¦09¦5220000¦ ¦ 27453,9¦ 27195,5¦ 99,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦07¦09¦5221300¦ ¦ 18280,9¦ 18039,2¦ 98,7¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦07¦09¦5221301¦ ¦ 10367,3¦ 10207,7¦ 98,5¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221301¦285¦ 10367,3¦ 10207,7¦ 98,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå¦07¦09¦5221304¦ ¦ 6879,9¦ 6806,7¦ 98,9¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221304¦285¦ 6879,9¦ 6806,7¦ 98,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦07¦09¦5221305¦ ¦ 1033,7¦ 1024,8¦ 99,1¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5221305¦285¦ 1033,7¦ 1024,8¦ 99,1¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦07¦09¦5224900¦ ¦ 8811,0¦ 8811,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5224900¦285¦ 8811,0¦ 8811,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦07¦09¦5225100¦ ¦ 362,0¦ 345,3¦ 95,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦07¦09¦5225100¦285¦ 362,0¦ 345,3¦ 95,4¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà, ¦08¦ ¦ ¦ ¦ 503594,4¦ 472652,1¦ 93,9¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 346621,5¦ 344166,3¦ 99,3¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦08¦01¦1020000¦ ¦ 101700,0¦ 101700,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦1020000¦214¦ 101700,0¦ 101700,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äâîðöû è äîìà ¦08¦01¦4400000¦ ¦ 1576,6¦ 1560,0¦ 98,9¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01¦4400000¦327¦ 1576,6¦ 1560,0¦ 98,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦08¦01¦4410000¦ ¦ 19236,2¦ 19173,7¦ 99,7¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01¦4410000¦327¦ 19236,2¦ 19173,7¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 21787,8¦ 21749,2¦ 99,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01¦4420000¦327¦ 21787,8¦ 21749,2¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Òåàòðû, öèðêè, ¦08¦01¦4430000¦ ¦ 86343,3¦ 86197,4¦ 99,8¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦01¦4430000¦327¦ 86343,3¦ 86197,4¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦01¦4500000¦ ¦ 49147,9¦ 49072,6¦ 99,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦01¦4500000¦453¦ 49147,9¦ 49072,6¦ 99,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦08¦01¦5220000¦ ¦ 66829,7¦ 64713,4¦ 96,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦08¦01¦5221300¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦08¦01¦5221301¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦01¦5221301¦453¦ 471,2¦ 470,9¦ 99,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦08¦01¦5222100¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦5222100¦213¦ 65800,0¦ 63684,0¦ 96,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦08¦01¦5224900¦ ¦ 558,5¦ 558,5¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦01¦5224900¦453¦ 558,5¦ 558,5¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 2086,0¦ 2080,0¦ 99,7¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦02¦4500000¦ ¦ 2086,0¦ 2080,0¦ 99,7¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦02¦4500000¦453¦ 2086,0¦ 2080,0¦ 99,7¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Òåëåâèäåíèå è ¦08¦03¦ ¦ ¦ 7695,0¦ 7695,0¦ 100,0¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦ ¦ 7695,0¦ 7695,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦03¦4530000¦453¦ 7695,0¦ 7695,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦08¦04¦ ¦ ¦ 107036,7¦ 78988,8¦ 73,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦08¦04¦1020000¦ ¦ 40000,0¦ 12000,0¦ 30,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦04¦1020000¦214¦ 40000,0¦ 12000,0¦ 30,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èçäàòåëüñòâà ¦08¦04¦4550000¦ ¦ 10898,0¦ 10898,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦04¦4550000¦453¦ 10898,0¦ 10898,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000¦ ¦ 23882,6¦ 23882,6¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â ¦08¦04¦4560000¦198¦ 4650,0¦ 4650,0¦ 100,0¦
¦îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦04¦4560000¦453¦ 19232,6¦ 19232,6¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦08¦04¦4570000¦ ¦ 32256,1¦ 32208,2¦ 99,9¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦04¦4570000¦327¦ 26596,0¦ 26548,1¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦04¦4570000¦453¦ 5660,1¦ 5660,1¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦08¦06¦ ¦ ¦ 40155,2¦ 39722,0¦ 98,9¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦08¦06¦0010000¦ ¦ 9805,6¦ 9380,9¦ 95,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦0010000¦005¦ 9805,6¦ 9380,9¦ 95,7¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦08¦06¦4500000¦ ¦ 29522,7¦ 29515,7¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦08¦06¦4500000¦453¦ 29522,7¦ 29515,7¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦08¦06¦4520000¦ ¦ 826,9¦ 825,4¦ 99,8¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦08¦06¦4520000¦327¦ 826,9¦ 825,4¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦09¦ ¦ ¦ ¦ 2869150,9¦ 2738809,3¦ 95,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 1435763,9¦ 1384885,5¦ 96,5¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦09¦01¦1000000¦ ¦ 24000,0¦ 24000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦09¦01¦1001300¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå¦09¦01¦1001301¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦1001301¦213¦ 19000,0¦ 19000,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦09¦01¦1002300¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦09¦01¦1002302¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦1002302¦213¦ 5000,0¦ 5000,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦09¦01¦1020000¦ ¦ 120000,0¦ 120000,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦1020000¦214¦ 120000,0¦ 120000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦09¦01¦4690000¦ ¦ 108408,1¦ 104203,4¦ 96,1¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4690000¦327¦ 108408,1¦ 104203,4¦ 96,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦09¦01¦4700000¦ ¦ 374930,8¦ 367387,9¦ 98,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4700000¦327¦ 374930,8¦ 367387,9¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîëèêëèíèêè, ¦09¦01¦4710000¦ ¦ 40864,1¦ 39669,6¦ 97,1¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4710000¦327¦ 40864,1¦ 39669,6¦ 97,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ ¦09¦01¦4720000¦ ¦ 22694,3¦ 22252,3¦ 98,1¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4720000¦327¦ 22694,3¦ 22252,3¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦09¦01¦4730000¦ ¦ 12233,5¦ 10890,4¦ 89,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4730000¦327¦ 12233,5¦ 10890,4¦ 89,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦09¦01¦4740000¦ ¦ 36566,9¦ 31734,2¦ 86,8¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4740000¦327¦ 36566,9¦ 31734,2¦ 86,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦09¦01¦4850000¦ ¦ 77196,4¦ 76968,1¦ 99,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëèçîâàííûå ¦09¦01¦4850000¦457¦ 77196,4¦ 76968,1¦ 99,7¦
¦çàêóïêè ìåäèêàìåíòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîìà ðåáåíêà ¦09¦01¦4860000¦ ¦ 19879,9¦ 15505,1¦ 78,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦01¦4860000¦327¦ 19879,9¦ 15505,1¦ 78,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦09¦01¦5200000¦ ¦ 9928,7¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëèçîâàííûå ¦09¦01¦5200000¦545¦ 9928,7¦ 0,0¦ 0,0¦
¦çàêóïêè ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦09¦01¦5220000¦ ¦ 241191,3¦ 224404,6¦ 93,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5221200¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5221200¦455¦ 1000,0¦ 1000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5221300¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå¦09¦01¦5221304¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5221304¦455¦ 6400,0¦ 6400,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦09¦01¦5222100¦ ¦ 187516,3¦ 176020,1¦ 93,9¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦5222100¦213¦ 187516,3¦ 176020,1¦ 93,9¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5222600¦ ¦ 33167,9¦ 29786,8¦ 89,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé¦09¦01¦5222601¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222601¦455¦ 16500,0¦ 16500,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦09¦01¦5222602¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222602¦455¦ 6301,1¦ 3453,3¦ 54,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦09¦01¦5222603¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222603¦455¦ 5000,0¦ 4896,3¦ 97,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦09¦01¦5222604¦ ¦ 650,0¦ 640,7¦ 98,6¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222604¦455¦ 650,0¦ 640,7¦ 98,6¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦09¦01¦5222605¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222605¦455¦ 2816,8¦ 2677,3¦ 95,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ¦09¦01¦5222606¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222606¦455¦ 1300,0¦ 1300,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ¦09¦01¦5222607¦ ¦ 600,0¦ 319,2¦ 53,2¦
¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222607¦455¦ 600,0¦ 319,2¦ 53,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5222700¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5222700¦455¦ 3107,1¦ 1971,3¦ 63,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5223900¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5223900¦455¦ 2300,0¦ 1959,0¦ 85,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5224900¦ ¦ 5700,0¦ 5345,3¦ 93,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5224900¦455¦ 5700,0¦ 5345,3¦ 93,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦01¦5225100¦ ¦ 2000,0¦ 1922,1¦ 96,1¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦01¦5225100¦455¦ 2000,0¦ 1922,1¦ 96,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ¦09¦01¦7710000¦ ¦ 347869,9¦ 347869,9¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáÿçàòåëüíîå ¦09¦01¦7710000¦795¦ 347869,9¦ 347869,9¦ 100,0¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦09¦02¦ ¦ ¦ 1420926,3¦ 1342185,1¦ 94,5¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦09¦02¦1000000¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦09¦02¦1005800¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦1005800¦213¦ 377337,0¦ 343336,5¦ 91,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦09¦02¦1020000¦ ¦ 49000,0¦ 49000,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦1020000¦214¦ 49000,0¦ 49000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦09¦02¦4820000¦ ¦ 161090,8¦ 146516,7¦ 91,0¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦09¦02¦4820000¦327¦ 74698,6¦ 63204,2¦ 84,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦4820000¦455¦ 86392,2¦ 83312,5¦ 96,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôèçêóëüòóðíî- ¦09¦02¦5120000¦ ¦ 62976,4¦ 56135,7¦ 89,1¦
¦îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5120000¦455¦ 62976,4¦ 56135,7¦ 89,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦09¦02¦5220000¦ ¦ 770522,1¦ 747196,2¦ 97,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦02¦5221300¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦09¦02¦5221305¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5221305¦455¦ 82,0¦ 82,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦09¦02¦5222100¦ ¦ 763527,0¦ 744457,7¦ 97,5¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦5222100¦213¦ 763527,0¦ 744457,7¦ 97,5¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦09¦02¦5222900¦ ¦ 6913,1¦ 2656,5¦ 38,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦5222900¦213¦ 3527,8¦ 71,8¦ 2,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦09¦02¦5222900¦455¦ 3385,3¦ 2584,7¦ 76,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦09¦04¦ ¦ ¦ 12460,7¦ 11738,7¦ 94,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦09¦04¦0010000¦ ¦ 12460,7¦ 11738,7¦ 94,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦0010000¦005¦ 12460,7¦ 11738,7¦ 94,2¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 2066161,8¦ 1937081,7¦ 93,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå¦10¦01¦ ¦ ¦ 38705,3¦ 37508,3¦ 96,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåíñèè ¦10¦01¦4900000¦ ¦ 38705,3¦ 37508,3¦ 96,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåíñèè ïî ¦10¦01¦4900000¦703¦ 18796,4¦ 18043,2¦ 96,0¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦10¦01¦4900000¦714¦ 19908,9¦ 19465,1¦ 97,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦10¦02¦ ¦ ¦ 266720,0¦ 254031,7¦ 95,2¦
¦îáñëóæèâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦10¦02¦1020000¦ ¦ 40000,0¦ 40000,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦1020000¦214¦ 40000,0¦ 40000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦10¦02¦5010000¦ ¦ 173273,1¦ 162580,5¦ 93,8¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦10¦02¦5010000¦327¦ 173273,1¦ 162580,5¦ 93,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦02¦5060000¦ ¦ 46190,7¦ 44195,0¦ 95,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦10¦02¦5060000¦327¦ 46190,7¦ 44195,0¦ 95,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦02¦5220000¦ ¦ 7256,2¦ 7256,2¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ¦10¦02¦5222100¦ ¦ 4656,2¦ 4656,2¦ 100,0¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦5222100¦213¦ 4656,2¦ 4656,2¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦02¦5224400¦ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦02¦5224400¦213¦ 2600,0¦ 2600,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03¦ ¦ ¦ 1676684,8¦ 1575091,8¦ 93,9¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦10¦03¦1000000¦ ¦ 107271,4¦ 96419,5¦ 89,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦10¦03¦1001100¦ ¦ 107271,4¦ 96419,5¦ 89,9¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦10¦03¦1001100¦259¦ 21162,2¦ 21080,0¦ 99,6¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦10¦03¦1001100¦679¦ 86109,2¦ 75339,5¦ 87,5¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦10¦03¦5050000¦ ¦ 643010,2¦ 639815,7¦ 99,5¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ¦10¦03¦5050000¦473¦ 1125,2¦ 360,7¦ 32,1¦
¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5050000¦482¦ 104753,7¦ 104459,3¦ 99,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦10¦03¦5050000¦483¦ 26644,5¦ 26044,2¦ 97,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦10¦03¦5050000¦496¦ 4553,1¦ 4543,2¦ 99,8¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦10¦03¦5050000¦522¦ 13417,9¦ 13290,9¦ 99,1¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦10¦03¦5050000¦563¦ 388867,9¦ 388376,3¦ 99,9¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦10¦03¦5050000¦565¦ 23103,6¦ 22759,0¦ 98,5¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦10¦03¦5050000¦707¦ 1941,4¦ 1389,1¦ 71,6¦
¦âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà¦10¦03¦5050000¦749¦ 78602,9¦ 78593,0¦ 100,0¦
¦ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦10¦03¦5140000¦ ¦ 39517,7¦ 37982,6¦ 96,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Åäèíîâðåìåííûå ¦10¦03¦5140000¦478¦ 150,0¦ 38,7¦ 25,8¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦03¦5140000¦482¦ 38000,3¦ 36680,8¦ 96,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåíñèè ïî ¦10¦03¦5140000¦703¦ 1367,4¦ 1263,1¦ 92,4¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦10¦03¦5190000¦ ¦ 552283,3¦ 504183,8¦ 91,3¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â ¦10¦03¦5190000¦464¦ 136,6¦ 136,6¦ 100,0¦
¦äðóãóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦10¦03¦5190000¦475¦ 77732,1¦ 77731,1¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦10¦03¦5190000¦493¦ 145,2¦ 145,1¦ 99,9¦
¦åäèíîâðåìåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Âûïëàòû èíâàëèäàì ¦10¦03¦5190000¦494¦ 3339,7¦ 163,5¦ 4,9¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦10¦03¦5190000¦610¦ 29088,1¦ 29028,5¦ 99,8¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îïëàòà æèëèùíî- ¦10¦03¦5190000¦611¦ 422184,5¦ 383695,0¦ 90,9¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦10¦03¦5190000¦613¦ 19657,1¦ 13284,0¦ 67,6¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦03¦5220000¦ ¦ 334602,2¦ 296690,2¦ 88,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦03¦5222500¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦10¦03¦5222500¦197¦ 55544,0¦ 49336,9¦ 88,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦10¦03¦5222500¦213¦ 119408,7¦ 92843,4¦ 77,8¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦10¦03¦5222500¦442¦ 18359,0¦ 17313,5¦ 94,3¦
¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦03¦5223600¦ ¦ 141290,5¦ 137196,4¦ 97,1¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðàçâèòèå æèëèùíîãî ¦10¦03¦5223603¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦10¦03¦5223603¦259¦ 31249,6¦ 31045,3¦ 99,3¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦10¦03¦5223610¦ ¦ 110040,9¦ 106151,1¦ 96,5¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦10¦03¦5223610¦679¦ 110040,9¦ 106151,1¦ 96,5¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Áîðüáà ñ ¦10¦04¦ ¦ ¦ 260,0¦ 237,5¦ 91,3¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦10¦04¦5190000¦ ¦ 260,0¦ 237,5¦ 91,3¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïåðåâîçêà ¦10¦04¦5190000¦495¦ 260,0¦ 237,5¦ 91,3¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦10¦06¦ ¦ ¦ 83791,7¦ 70212,4¦ 83,8¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦10¦06¦0010000¦ ¦ 41946,7¦ 28860,7¦ 68,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦0010000¦005¦ 41946,7¦ 28860,7¦ 68,8¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦10¦06¦5140000¦ ¦ 7623,4¦ 7150,1¦ 93,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5140000¦482¦ 7623,4¦ 7150,1¦ 93,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦10¦06¦5220000¦ ¦ 34221,6¦ 34201,6¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5221300¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦10¦06¦5221305¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221305¦482¦ 23026,1¦ 23016,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5221500¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221500¦482¦ 8500,0¦ 8490,5¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5221700¦ ¦ 96,0¦ 96,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5221700¦482¦ 96,0¦ 96,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5224400¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5224400¦482¦ 300,0¦ 300,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦10¦06¦5224900¦ ¦ 2299,5¦ 2299,1¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦10¦06¦5224900¦482¦ 2299,5¦ 2299,1¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦11¦ ¦ ¦ ¦ 4745740,4¦ 4335727,5¦ 91,4¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦11¦01¦ ¦ ¦ 3910030,3¦ 3516254,1¦ 89,9¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦11¦01¦1000000¦ ¦ 87592,2¦ 70707,1¦ 80,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦11¦01¦1001100¦ ¦ 707,2¦ 707,1¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦1001100¦678¦ 707,2¦ 707,1¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦11¦01¦1040000¦ ¦ 86885,0¦ 70000,0¦ 80,6¦
¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦11¦01¦1042000¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦1042000¦660¦ 85000,0¦ 70000,0¦ 82,4¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦11¦01¦1045000¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦1045000¦413¦ 1885,0¦ 0,0¦ 0,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦11¦01¦3150000¦ ¦ 234700,0¦ 234700,0¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ ¦11¦01¦3150000¦684¦ 234700,0¦ 234700,0¦ 100,0¦
¦ðàçâèòèÿ óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦11¦01¦5150000¦ ¦ 1625952,5¦ 1458764,8¦ 89,7¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦11¦01¦5150000¦197¦ 117242,2¦ 94493,1¦ 80,6¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦11¦01¦5150000¦411¦ 4200,0¦ 4200,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦11¦01¦5150000¦412¦ 1710,0¦ 1680,0¦ 98,2¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦931¦ 125603,7¦ 99796,1¦ 79,5¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦932¦ 1156320,2¦ 1091008,4¦ 94,4¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦933¦ 140874,9¦ 99167,4¦ 70,4¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦934¦ 12675,4¦ 10181,0¦ 80,3¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà ñâûøå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25%, ïðîèçâåäåííîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦935¦ 63892,7¦ 55314,0¦ 86,6¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò âûðó÷êè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîñòàâëåííîå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüå äëÿ ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî ¦11¦01¦5150000¦936¦ 3433,4¦ 2924,8¦ 85,2¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò âûðó÷êè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïîñòàâëåííîå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüå äëÿ ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦11¦01¦5170000¦ ¦ 1383055,3¦ 1383014,8¦ 100,0¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦11¦01¦5170000¦410¦ 1310,0¦ 1310,0¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ áþäæåòàì íà ¦11¦01¦5170000¦509¦ 6648,7¦ 6648,7¦ 100,0¦
¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦01¦5170000¦902¦ 1239973,9¦ 1239973,9¦ 100,0¦
¦ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îáó÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ äëÿ ¦11¦01¦5170000¦903¦ 140,0¦ 99,5¦ 71,1¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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 ãîðîäñêîìó ¦11¦01¦5170000¦907¦ 134982,7¦ 134982,7¦ 100,0¦
¦îêðóãó Ñàðàíñê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦11¦01¦5200000¦ ¦ 263024,2¦ 221750,8¦ 84,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåçåðâíûé ôîíä ¦11¦01¦5200000¦182¦ 1585,2¦ 1585,2¦ 100,0¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè ¦11¦01¦5200000¦197¦ 9250,0¦ 7763,2¦ 83,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå¦11¦01¦5200000¦522¦ 13263,6¦ 13263,6¦ 100,0¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦11¦01¦5200000¦583¦ 38428,1¦ 23455,5¦ 61,0¦
¦áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦11¦01¦5200000¦598¦ 21500,0¦ 21500,0¦ 100,0¦
¦áþäæåòàì íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦11¦01¦5200000¦625¦ 70051,6¦ 48116,9¦ 68,7¦
¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦11¦01¦5200000¦686¦ 61167,4¦ 61167,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦11¦01¦5200000¦687¦ 40778,3¦ 40778,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦11¦01¦5200000¦945¦ 7000,0¦ 4120,7¦ 58,9¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îôîðìëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦11¦01¦5220000¦ ¦ 266392,1¦ 98002,6¦ 36,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦11¦01¦5222500¦ ¦ 265344,5¦ 96955,0¦ 36,5¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦11¦01¦5222500¦213¦ 7420,0¦ 4119,3¦ 55,5¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦11¦01¦5222502¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦5222502¦660¦ 248000,0¦ 83835,7¦ 33,8¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦11¦01¦5222503¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦5222503¦665¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà(áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦11¦01¦5222505¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦5222505¦413¦ 924,5¦ 0,0¦ 0,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦11¦01¦5223600¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦11¦01¦5223610¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦11¦01¦5223610¦678¦ 1047,6¦ 1047,6¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦11¦01¦5270000¦ ¦ 49314,0¦ 49314,0¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äîòàöèè íà ¦11¦01¦5270000¦501¦ 49314,0¦ 49314,0¦ 100,0¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦11¦02¦ ¦ ¦ 784075,1¦ 767838,4¦ 97,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦11¦02¦5190000¦ ¦ 784075,1¦ 767838,4¦ 97,9¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì äëÿ¦11¦02¦5190000¦069¦ 774,0¦ 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¦419¦ 4240,0¦ 3854,0¦ 90,9¦
¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦11¦02¦5190000¦444¦ 84212,5¦ 84212,5¦ 100,0¦
¦áþäæåòàì íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02¦5190000¦518¦ 23573,9¦ 23573,9¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02¦5190000¦519¦ 10647,7¦ 10647,7¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦11¦02¦5190000¦531¦ 1476,0¦ 1476,0¦ 100,0¦
¦öåëè ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦11¦02¦5190000¦534¦ 160391,0¦ 160391,0¦ 100,0¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦11¦02¦5190000¦590¦ 65318,3¦ 51532,2¦ 78,9¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦904¦ 2563,1¦ 2563,1¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦905¦ 35155,6¦ 35155,6¦ 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, ïðîðàáîòàâøèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦906¦ 112645,5¦ 112645,5¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦909¦ 4240,2¦ 4240,2¦ 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¦910¦ 103,3¦ 103,3¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâîòèðîâàíèÿ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦914¦ 1978,2¦ 1978,2¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦916¦ 83497,2¦ 83497,2¦ 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¦917¦ 3481,7¦ 3481,7¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ áåñïëàòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì êîìïëåêòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíèêîâ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìàëîèìóùèõ ñåìåé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦918¦ 14154,6¦ 14154,6¦ 100,0¦
¦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 è ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦919¦ 898,4¦ 898,4¦ 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¦920¦ 111037,9¦ 110576,7¦ 99,6¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦921¦ 42531,2¦ 42531,2¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦929¦ 16343,0¦ 15513,6¦ 94,9¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò, åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ìîëî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèþ âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦11¦02¦5190000¦943¦ 4811,8¦ 4811,8¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âîñïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå ¦11¦03¦ ¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦11¦03¦1000000¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦11¦03¦1001100¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--+--+-------+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦11¦03¦1001100¦213¦ 51635,0¦ 51635,0¦ 100,0¦
¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+--+--+-------+---+----------+----------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
----------------------T---T--T--T-------T---T---T----------T----------T----------¬
¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Àäì¦Ðç¦Ïð¦ Öñð ¦Âð ¦Ýê ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦18884189,6¦16780447,6¦ 88,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àäìèíèñòðàöèÿ Ãëàâû ¦800¦ ¦ ¦ ¦ ¦ ¦ 361913,4¦ 340632,8¦ 94,1¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦800¦01¦ ¦ ¦ ¦ ¦ 313003,9¦ 299563,4¦ 95,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦800¦01¦02¦ ¦ ¦ ¦ 137026,6¦ 131710,2¦ 96,1¦
¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦800¦01¦02¦0010000¦ ¦ ¦ 137026,6¦ 131710,2¦ 96,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦02¦0010000¦005¦ ¦ 135465,6¦ 130370,5¦ 96,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦02¦0010000¦005¦210¦ 38174,6¦ 35689,7¦ 93,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦02¦0010000¦005¦211¦ 30685,2¦ 29491,0¦ 96,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦800¦01¦02¦0010000¦005¦212¦ 106,8¦ 56,7¦ 53,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦02¦0010000¦005¦213¦ 7382,6¦ 6142,0¦ 83,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦02¦0010000¦005¦220¦ 66021,8¦ 63589,8¦ 96,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦800¦01¦02¦0010000¦005¦221¦ 5306,6¦ 4679,8¦ 88,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦02¦0010000¦005¦222¦ 313,7¦ 270,0¦ 86,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦800¦01¦02¦0010000¦005¦223¦ 4605,0¦ 4532,5¦ 98,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦02¦0010000¦005¦225¦ 45176,0¦ 43688,3¦ 96,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦01¦02¦0010000¦005¦226¦ 10620,5¦ 10419,2¦ 98,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦800¦01¦02¦0010000¦005¦260¦ 2025,1¦ 1954,9¦ 96,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦800¦01¦02¦0010000¦005¦262¦ 2025,1¦ 1954,9¦ 96,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦01¦02¦0010000¦005¦290¦ 6027,8¦ 6027,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦01¦02¦0010000¦005¦300¦ 23216,3¦ 23108,3¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦02¦0010000¦005¦310¦ 15778,1¦ 15674,5¦ 99,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦02¦0010000¦005¦340¦ 7438,2¦ 7433,8¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ¦800¦01¦02¦0010000¦009¦ ¦ 1561,0¦ 1339,7¦ 85,8¦
¦ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦02¦0010000¦009¦210¦ 1561,0¦ 1339,7¦ 85,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦02¦0010000¦009¦211¦ 1257,7¦ 1220,1¦ 97,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦02¦0010000¦009¦213¦ 303,3¦ 119,6¦ 39,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦800¦01¦04¦ ¦ ¦ ¦ 28186,6¦ 25296,0¦ 89,7¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦800¦01¦04¦0010000¦ ¦ ¦ 28186,6¦ 25296,0¦ 89,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦04¦0010000¦005¦ ¦ 20943,2¦ 18647,1¦ 89,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦04¦0010000¦005¦210¦ 13548,7¦ 13178,5¦ 97,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦04¦0010000¦005¦211¦ 10842,0¦ 10601,2¦ 97,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦800¦01¦04¦0010000¦005¦212¦ 198,2¦ 68,8¦ 34,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦04¦0010000¦005¦213¦ 2508,5¦ 2508,5¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦04¦0010000¦005¦220¦ 5355,0¦ 3675,5¦ 68,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦800¦01¦04¦0010000¦005¦221¦ 1995,4¦ 1220,6¦ 61,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦04¦0010000¦005¦222¦ 890,0¦ 662,1¦ 74,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦800¦01¦04¦0010000¦005¦223¦ 410,5¦ 230,6¦ 56,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦01¦04¦0010000¦005¦226¦ 2059,1¦ 1562,2¦ 75,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦800¦01¦04¦0010000¦005¦260¦ 1151,6¦ 1080,1¦ 93,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦800¦01¦04¦0010000¦005¦262¦ 1151,6¦ 1080,1¦ 93,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦01¦04¦0010000¦005¦300¦ 887,9¦ 713,0¦ 80,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦04¦0010000¦005¦310¦ 351,4¦ 269,3¦ 76,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦04¦0010000¦005¦340¦ 536,5¦ 443,7¦ 82,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ¦800¦01¦04¦0010000¦041¦ ¦ 7243,4¦ 6648,9¦ 91,8¦
¦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¦ 7243,4¦ 6648,9¦ 91,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦04¦0010000¦041¦211¦ 5851,3¦ 5818,0¦ 99,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦04¦0010000¦041¦213¦ 1392,1¦ 830,9¦ 59,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦800¦01¦13¦ ¦ ¦ ¦ 22000,0¦ 18455,9¦ 83,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦800¦01¦13¦0700000¦ ¦ ¦ 22000,0¦ 18455,9¦ 83,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦800¦01¦13¦0700000¦183¦ ¦ 22000,0¦ 18455,9¦ 83,9¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦01¦13¦0700000¦183¦290¦ 22000,0¦ 18455,9¦ 83,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦800¦01¦15¦ ¦ ¦ ¦ 125790,7¦ 124101,3¦ 98,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦800¦01¦15¦0010000¦ ¦ ¦ 23043,4¦ 22344,9¦ 97,0¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦800¦01¦15¦0010000¦005¦ ¦ 23043,4¦ 22344,9¦ 97,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦15¦0010000¦005¦210¦ 9456,5¦ 8966,5¦ 94,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦0010000¦005¦211¦ 7451,1¦ 7099,3¦ 95,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦800¦01¦15¦0010000¦005¦212¦ 93,9¦ 84,3¦ 89,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦0010000¦005¦213¦ 1911,5¦ 1782,9¦ 93,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦0010000¦005¦220¦ 11343,9¦ 11203,7¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦800¦01¦15¦0010000¦005¦221¦ 1194,4¦ 1143,8¦ 95,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦15¦0010000¦005¦222¦ 5510,7¦ 5475,7¦ 99,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦800¦01¦15¦0010000¦005¦223¦ 1807,4¦ 1785,5¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦15¦0010000¦005¦225¦ 1846,8¦ 1846,3¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦01¦15¦0010000¦005¦226¦ 984,6¦ 952,4¦ 96,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦800¦01¦15¦0010000¦005¦260¦ 510,3¦ 478,7¦ 93,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦800¦01¦15¦0010000¦005¦262¦ 510,3¦ 478,7¦ 93,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦01¦15¦0010000¦005¦290¦ 23,0¦ 2,1¦ 9,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦01¦15¦0010000¦005¦300¦ 1709,7¦ 1693,9¦ 99,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦005¦310¦ 564,7¦ 554,6¦ 98,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0010000¦005¦340¦ 1145,0¦ 1139,3¦ 99,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦800¦01¦15¦0920000¦ ¦ ¦ 82369,7¦ 82369,7¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦800¦01¦15¦0920000¦216¦ ¦ 82369,7¦ 82369,7¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦800¦01¦15¦0920000¦216¦240¦ 45464,0¦ 45464,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦800¦01¦15¦0920000¦216¦241¦ 45464,0¦ 45464,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦01¦15¦0920000¦216¦290¦ 36905,7¦ 36905,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦800¦01¦15¦0930000¦ ¦ ¦ 17152,3¦ 16574,5¦ 96,6¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦800¦01¦15¦0930000¦327¦ ¦ 17152,3¦ 16574,5¦ 96,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦15¦0930000¦327¦210¦ 3443,3¦ 3397,0¦ 98,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦0930000¦327¦211¦ 2711,9¦ 2711,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦800¦01¦15¦0930000¦327¦212¦ 1,2¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦0930000¦327¦213¦ 730,2¦ 685,1¦ 93,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦0930000¦327¦220¦ 10320,9¦ 9834,3¦ 95,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦800¦01¦15¦0930000¦327¦221¦ 215,4¦ 215,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦15¦0930000¦327¦222¦ 12,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦800¦01¦15¦0930000¦327¦223¦ 990,5¦ 553,8¦ 55,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦15¦0930000¦327¦225¦ 7847,9¦ 7847,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦01¦15¦0930000¦327¦226¦ 1255,1¦ 1217,2¦ 97,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦01¦15¦0930000¦327¦290¦ 935,3¦ 890,4¦ 95,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦01¦15¦0930000¦327¦300¦ 2452,8¦ 2452,8¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0930000¦327¦310¦ 2081,1¦ 2081,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦0930000¦327¦340¦ 371,7¦ 371,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦800¦01¦15¦5170000¦ ¦ ¦ 3225,3¦ 2812,2¦ 87,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦×ëåíû Ñîâåòà ¦800¦01¦15¦5170000¦021¦ ¦ 1147,2¦ 940,9¦ 82,0¦
¦Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦15¦5170000¦021¦210¦ 840,1¦ 721,0¦ 85,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦5170000¦021¦211¦ 663,3¦ 571,5¦ 86,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦800¦01¦15¦5170000¦021¦212¦ 3,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦5170000¦021¦213¦ 173,8¦ 149,5¦ 86,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦5170000¦021¦220¦ 15,6¦ 12,6¦ 80,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦800¦01¦15¦5170000¦021¦225¦ 3,0¦ 0,0¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦01¦15¦5170000¦021¦226¦ 12,6¦ 12,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦01¦15¦5170000¦021¦300¦ 291,5¦ 207,3¦ 71,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦5170000¦021¦310¦ 253,8¦ 172,5¦ 68,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦5170000¦021¦340¦ 37,7¦ 34,8¦ 92,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äåïóòàòû ¦800¦01¦15¦5170000¦023¦ ¦ 2078,1¦ 1871,3¦ 90,0¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦800¦01¦15¦5170000¦023¦210¦ 915,1¦ 821,7¦ 89,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦800¦01¦15¦5170000¦023¦211¦ 720,8¦ 650,4¦ 90,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦800¦01¦15¦5170000¦023¦212¦ 5,0¦ 1,0¦ 20,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦800¦01¦15¦5170000¦023¦213¦ 189,3¦ 170,3¦ 90,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦01¦15¦5170000¦023¦220¦ 1057,9¦ 1048,4¦ 99,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦800¦01¦15¦5170000¦023¦221¦ 107,5¦ 98,0¦ 91,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦800¦01¦15¦5170000¦023¦222¦ 860,1¦ 860,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦01¦15¦5170000¦023¦226¦ 90,3¦ 90,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦01¦15¦5170000¦023¦300¦ 105,1¦ 1,2¦ 1,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦5170000¦023¦310¦ 87,6¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦01¦15¦5170000¦023¦340¦ 17,5¦ 1,2¦ 6,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦800¦04¦ ¦ ¦ ¦ ¦ 17867,5¦ 11145,4¦ 62,4¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦800¦04¦09¦ ¦ ¦ ¦ 14672,0¦ 8506,2¦ 58,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦800¦04¦09¦5180000¦ ¦ ¦ 2934,7¦ 1129,7¦ 38,5¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦800¦04¦09¦5180000¦607¦ ¦ 2934,7¦ 1129,7¦ 38,5¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦04¦09¦5180000¦607¦290¦ 2934,7¦ 1129,7¦ 38,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦800¦04¦09¦5220000¦ ¦ ¦ 11737,3¦ 7376,5¦ 62,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦800¦04¦09¦5224100¦ ¦ ¦ 7897,3¦ 5573,2¦ 70,6¦
¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíôîðìàòèêà ¦800¦04¦09¦5224100¦381¦ ¦ 7897,3¦ 5573,2¦ 70,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦04¦09¦5224100¦381¦220¦ 100,0¦ 99,9¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦04¦09¦5224100¦381¦226¦ 100,0¦ 99,9¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦04¦09¦5224100¦381¦290¦ 5886,3¦ 4675,4¦ 79,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦04¦09¦5224100¦381¦300¦ 1911,0¦ 797,9¦ 41,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦04¦09¦5224100¦381¦310¦ 1911,0¦ 797,9¦ 41,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîãðàììà ¦800¦04¦09¦5224600¦ ¦ ¦ 3840,0¦ 1803,3¦ 47,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦800¦04¦09¦5224600¦607¦ ¦ 3840,0¦ 1803,3¦ 47,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦04¦09¦5224600¦607¦220¦ 350,0¦ 347,4¦ 99,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦04¦09¦5224600¦607¦226¦ 350,0¦ 347,4¦ 99,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦04¦09¦5224600¦607¦290¦ 2527,0¦ 500,0¦ 19,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦800¦04¦09¦5224600¦607¦300¦ 963,0¦ 955,9¦ 99,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦04¦09¦5224600¦607¦310¦ 900,0¦ 892,9¦ 99,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦800¦04¦09¦5224600¦607¦340¦ 63,0¦ 63,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦800¦04¦11¦ ¦ ¦ ¦ 3195,5¦ 2639,2¦ 82,6¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦800¦04¦11¦3400000¦ ¦ ¦ 3195,5¦ 2639,2¦ 82,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦800¦04¦11¦3400000¦216¦ ¦ 3195,5¦ 2639,2¦ 82,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦04¦11¦3400000¦216¦290¦ 3195,5¦ 2639,2¦ 82,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦800¦07¦ ¦ ¦ ¦ ¦ 31042,0¦ 29924,0¦ 96,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦800¦07¦05¦ ¦ ¦ ¦ 31042,0¦ 29924,0¦ 96,4¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦800¦07¦05¦4290000¦ ¦ ¦ 23941,8¦ 23938,4¦ 100,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦800¦07¦05¦4290000¦450¦ ¦ 23941,8¦ 23938,4¦ 100,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦800¦07¦05¦4290000¦450¦290¦ 23941,8¦ 23938,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦800¦07¦05¦5180000¦ ¦ ¦ 2100,2¦ 1798,9¦ 85,7¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦800¦07¦05¦5180000¦607¦ ¦ 2100,2¦ 1798,9¦ 85,7¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦07¦05¦5180000¦607¦220¦ 2100,2¦ 1798,9¦ 85,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦07¦05¦5180000¦607¦226¦ 2100,2¦ 1798,9¦ 85,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦800¦07¦05¦5220000¦ ¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîãðàììà ¦800¦07¦05¦5224600¦ ¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦800¦07¦05¦5224600¦607¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦800¦07¦05¦5224600¦607¦220¦ 5000,0¦ 4186,7¦ 83,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦800¦07¦05¦5224600¦607¦226¦ 5000,0¦ 4186,7¦ 83,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦801¦ ¦ ¦ ¦ ¦ ¦ 7569750,0¦ 6518752,6¦ 86,1¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦801¦01¦ ¦ ¦ ¦ ¦ 650378,5¦ 538656,3¦ 82,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦801¦01¦03¦ ¦ ¦ ¦ 49466,2¦ 45882,3¦ 92,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦01¦03¦0010000¦ ¦ ¦ 49466,2¦ 45882,3¦ 92,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦03¦0010000¦005¦ ¦ 43355,2¦ 40920,7¦ 94,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦03¦0010000¦005¦210¦ 14663,3¦ 13886,8¦ 94,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦03¦0010000¦005¦211¦ 11233,3¦ 10776,2¦ 95,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦03¦0010000¦005¦212¦ 583,1¦ 574,0¦ 98,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦03¦0010000¦005¦213¦ 2846,9¦ 2536,6¦ 89,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦03¦0010000¦005¦220¦ 18905,3¦ 17308,9¦ 91,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦03¦0010000¦005¦221¦ 1866,7¦ 1783,6¦ 95,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦03¦0010000¦005¦222¦ 523,4¦ 454,0¦ 86,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦03¦0010000¦005¦223¦ 721,1¦ 450,7¦ 62,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦03¦0010000¦005¦224¦ 25,8¦ 24,0¦ 93,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦03¦0010000¦005¦225¦ 8033,1¦ 7458,8¦ 92,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦03¦0010000¦005¦226¦ 7735,2¦ 7137,8¦ 92,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦03¦0010000¦005¦260¦ 905,3¦ 905,3¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦03¦0010000¦005¦262¦ 905,3¦ 905,3¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦03¦0010000¦005¦290¦ 5000,6¦ 4989,0¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦03¦0010000¦005¦300¦ 3880,7¦ 3830,7¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦03¦0010000¦005¦310¦ 2083,8¦ 2083,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦03¦0010000¦005¦340¦ 1796,9¦ 1746,9¦ 97,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðåäñåäàòåëü ¦801¦01¦03¦0010000¦024¦ ¦ 1524,3¦ 1397,8¦ 91,7¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦03¦0010000¦024¦210¦ 1408,2¦ 1281,7¦ 91,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦03¦0010000¦024¦211¦ 1149,3¦ 1149,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦03¦0010000¦024¦212¦ 12,0¦ 12,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦03¦0010000¦024¦213¦ 246,9¦ 120,4¦ 48,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦03¦0010000¦024¦260¦ 116,1¦ 116,1¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦03¦0010000¦024¦262¦ 116,1¦ 116,1¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äåïóòàòû (÷ëåíû) ¦801¦01¦03¦0010000¦025¦ ¦ 4586,7¦ 3563,8¦ 77,7¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦03¦0010000¦025¦210¦ 4243,4¦ 3292,2¦ 77,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦03¦0010000¦025¦211¦ 3353,7¦ 2781,2¦ 82,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦03¦0010000¦025¦212¦ 49,0¦ 49,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦03¦0010000¦025¦213¦ 840,7¦ 462,0¦ 55,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦03¦0010000¦025¦260¦ 343,3¦ 271,6¦ 79,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦03¦0010000¦025¦262¦ 343,3¦ 271,6¦ 79,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦801¦01¦05¦ ¦ ¦ ¦ 20480,7¦ 18657,4¦ 91,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦01¦05¦0010000¦ ¦ ¦ 20480,7¦ 18657,4¦ 91,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦01¦05¦0010000¦068¦ ¦ 20480,7¦ 18657,4¦ 91,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦05¦0010000¦068¦210¦ 14919,4¦ 13445,3¦ 90,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦05¦0010000¦068¦211¦ 11790,0¦ 10734,7¦ 91,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦05¦0010000¦068¦212¦ 40,4¦ 11,2¦ 27,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦05¦0010000¦068¦213¦ 3089,0¦ 2699,4¦ 87,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦05¦0010000¦068¦220¦ 4229,8¦ 4006,3¦ 94,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦05¦0010000¦068¦221¦ 2041,6¦ 2041,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦05¦0010000¦068¦222¦ 172,6¦ 102,6¦ 59,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦05¦0010000¦068¦223¦ 558,8¦ 492,8¦ 88,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦05¦0010000¦068¦224¦ 518,7¦ 432,1¦ 83,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦05¦0010000¦068¦225¦ 50,0¦ 50,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦05¦0010000¦068¦226¦ 888,1¦ 887,2¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦05¦0010000¦068¦260¦ 667,9¦ 542,3¦ 81,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦05¦0010000¦068¦262¦ 667,9¦ 542,3¦ 81,2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦05¦0010000¦068¦300¦ 663,6¦ 663,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦05¦0010000¦068¦310¦ 259,6¦ 259,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦05¦0010000¦068¦340¦ 404,0¦ 404,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦01¦07¦ ¦ ¦ ¦ 13965,0¦ 13102,5¦ 93,8¦
¦ïðîâåäåíèÿ âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦01¦07¦0010000¦ ¦ ¦ 6860,0¦ 5997,5¦ 87,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦07¦0010000¦005¦ ¦ 5082,0¦ 4503,3¦ 88,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦07¦0010000¦005¦210¦ 3606,9¦ 3500,8¦ 97,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦07¦0010000¦005¦211¦ 2834,6¦ 2797,4¦ 98,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦07¦0010000¦005¦212¦ 44,2¦ 4,3¦ 9,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦07¦0010000¦005¦213¦ 728,1¦ 699,1¦ 96,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦07¦0010000¦005¦220¦ 830,8¦ 400,1¦ 48,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦07¦0010000¦005¦221¦ 202,1¦ 163,0¦ 80,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦07¦0010000¦005¦222¦ 96,2¦ 5,9¦ 6,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦07¦0010000¦005¦223¦ 243,4¦ 213,7¦ 87,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦07¦0010000¦005¦225¦ 63,9¦ 0,0¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦07¦0010000¦005¦226¦ 225,2¦ 17,5¦ 7,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦07¦0010000¦005¦260¦ 444,7¦ 431,3¦ 97,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦07¦0010000¦005¦262¦ 444,7¦ 431,3¦ 97,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦07¦0010000¦005¦290¦ 17,1¦ 13,5¦ 78,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦07¦0010000¦005¦300¦ 182,5¦ 157,6¦ 86,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦07¦0010000¦005¦310¦ 89,9¦ 66,9¦ 74,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦07¦0010000¦005¦340¦ 92,6¦ 90,7¦ 97,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé ¦801¦01¦07¦0010000¦091¦ ¦ 1778,0¦ 1494,2¦ 84,0¦
¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦07¦0010000¦091¦210¦ 1778,0¦ 1494,2¦ 84,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦07¦0010000¦091¦211¦ 1408,8¦ 1309,9¦ 93,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦07¦0010000¦091¦213¦ 369,2¦ 184,3¦ 49,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦801¦01¦07¦0200000¦ ¦ ¦ 7105,0¦ 7105,0¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦801¦01¦07¦0200000¦095¦ ¦ 7000,0¦ 7000,0¦ 100,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦07¦0200000¦095¦290¦ 7000,0¦ 7000,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦801¦01¦07¦0200000¦100¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èçáèðàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦07¦0200000¦100¦220¦ 105,0¦ 105,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦07¦0200000¦100¦226¦ 105,0¦ 105,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáñëóæèâàíèå ¦801¦01¦12¦ ¦ ¦ ¦ 36714,3¦ 9983,7¦ 27,2¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦801¦01¦12¦0650000¦ ¦ ¦ 36714,3¦ 9983,7¦ 27,2¦
¦äîëãîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦801¦01¦12¦0650000¦151¦ ¦ 36714,3¦ 9983,7¦ 27,2¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáñëóæèâàíèå äîëãîâûõ¦801¦01¦12¦0650000¦151¦230¦ 36714,3¦ 9983,7¦ 27,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáñëóæèâàíèå ¦801¦01¦12¦0650000¦151¦231¦ 36714,3¦ 9983,7¦ 27,2¦
¦âíóòðåííèõ äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦ ¦ ¦ ¦ 16047,0¦ 10892,3¦ 67,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦0700000¦ ¦ ¦ 16047,0¦ 10892,3¦ 67,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦0700000¦183¦ ¦ 16047,0¦ 10892,3¦ 67,9¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦13¦0700000¦183¦290¦ 16047,0¦ 10892,3¦ 67,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦801¦01¦14¦ ¦ ¦ ¦ 35523,0¦ 35183,8¦ 99,0¦
¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦801¦01¦14¦0810000¦ ¦ ¦ 27123,0¦ 26783,8¦ 98,7¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå íàó÷íî- ¦801¦01¦14¦0810000¦196¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦0810000¦196¦220¦ 1500,0¦ 1500,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦14¦0810000¦196¦226¦ 1500,0¦ 1500,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦01¦14¦0810000¦327¦ ¦ 25623,0¦ 25283,8¦ 98,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦14¦0810000¦327¦210¦ 16171,7¦ 15870,4¦ 98,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦14¦0810000¦327¦211¦ 12770,5¦ 12770,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦14¦0810000¦327¦212¦ 55,4¦ 51,5¦ 93,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦14¦0810000¦327¦213¦ 3345,8¦ 3048,4¦ 91,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦0810000¦327¦220¦ 7153,8¦ 7116,0¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦14¦0810000¦327¦221¦ 367,4¦ 367,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦14¦0810000¦327¦222¦ 83,7¦ 82,6¦ 98,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦14¦0810000¦327¦223¦ 386,6¦ 357,6¦ 92,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦14¦0810000¦327¦225¦ 489,1¦ 481,4¦ 98,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦14¦0810000¦327¦226¦ 5827,0¦ 5827,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦14¦0810000¦327¦290¦ 855,8¦ 855,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦14¦0810000¦327¦300¦ 1441,7¦ 1441,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦14¦0810000¦327¦310¦ 529,6¦ 529,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦14¦0810000¦327¦340¦ 912,1¦ 912,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦801¦01¦14¦5180000¦ ¦ ¦ 3400,0¦ 3400,0¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦01¦14¦5180000¦607¦ ¦ 3400,0¦ 3400,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦5180000¦607¦220¦ 3400,0¦ 3400,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦14¦5180000¦607¦226¦ 3400,0¦ 3400,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦01¦14¦5220000¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîãðàììà ¦801¦01¦14¦5224600¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦01¦14¦5224600¦607¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦14¦5224600¦607¦220¦ 5000,0¦ 5000,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦14¦5224600¦607¦226¦ 5000,0¦ 5000,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦801¦01¦15¦ ¦ ¦ ¦ 478182,3¦ 404954,3¦ 84,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦01¦15¦0010000¦ ¦ ¦ 83665,8¦ 72541,2¦ 86,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦15¦0010000¦005¦ ¦ 70076,6¦ 61947,4¦ 88,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦15¦0010000¦005¦210¦ 48712,3¦ 44339,8¦ 91,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦0010000¦005¦211¦ 38392,4¦ 35741,5¦ 93,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦15¦0010000¦005¦212¦ 283,1¦ 92,9¦ 32,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦0010000¦005¦213¦ 10036,8¦ 8505,4¦ 84,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0010000¦005¦220¦ 11282,2¦ 8800,7¦ 78,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦15¦0010000¦005¦221¦ 2761,4¦ 2192,4¦ 79,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦15¦0010000¦005¦222¦ 837,8¦ 508,0¦ 60,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦0010000¦005¦223¦ 1656,4¦ 1183,4¦ 71,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦0010000¦005¦225¦ 2237,4¦ 2178,7¦ 97,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦0010000¦005¦226¦ 3789,2¦ 2738,2¦ 72,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦15¦0010000¦005¦260¦ 2892,0¦ 2670,1¦ 92,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦15¦0010000¦005¦262¦ 2892,0¦ 2670,1¦ 92,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0010000¦005¦290¦ 2023,2¦ 2002,8¦ 99,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦0010000¦005¦300¦ 5166,9¦ 4134,0¦ 80,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦005¦310¦ 2876,3¦ 2578,7¦ 89,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦005¦340¦ 2290,6¦ 1555,3¦ 67,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦01¦15¦0010000¦327¦ ¦ 13589,2¦ 10593,8¦ 78,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦15¦0010000¦327¦210¦ 894,2¦ 0,8¦ 0,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦0010000¦327¦211¦ 706,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦15¦0010000¦327¦212¦ 3,2¦ 0,8¦ 25,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦0010000¦327¦213¦ 185,0¦ 0,0¦ 0,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0010000¦327¦220¦ 10642,0¦ 8567,1¦ 80,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦15¦0010000¦327¦221¦ 30,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦15¦0010000¦327¦222¦ 34,0¦ 30,0¦ 88,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦0010000¦327¦223¦ 30,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦15¦0010000¦327¦224¦ 450,0¦ 260,0¦ 57,8¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦0010000¦327¦225¦ 7500,0¦ 6988,0¦ 93,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦0010000¦327¦226¦ 2598,0¦ 1289,1¦ 49,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦0010000¦327¦300¦ 2053,0¦ 2025,9¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦327¦310¦ 1998,2¦ 1973,8¦ 98,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0010000¦327¦340¦ 54,8¦ 52,1¦ 95,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦801¦01¦15¦0900000¦ ¦ ¦ 48839,0¦ 39745,1¦ 81,4¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦801¦01¦15¦0900000¦200¦ ¦ 45689,0¦ 36595,1¦ 80,1¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0900000¦200¦220¦ 6443,0¦ 2625,8¦ 40,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦0900000¦200¦226¦ 6443,0¦ 2625,8¦ 40,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0900000¦200¦290¦ 300,0¦ 223,8¦ 74,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦0900000¦200¦300¦ 38946,0¦ 33745,5¦ 86,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0900000¦200¦310¦ 38946,0¦ 33745,5¦ 86,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óïðàâëåíèå ¦801¦01¦15¦0900000¦201¦ ¦ 3150,0¦ 3150,0¦ 100,0¦
¦íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè àêöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòûõ àêöèîíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦0900000¦201¦300¦ 3150,0¦ 3150,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0900000¦201¦310¦ 3150,0¦ 3150,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦801¦01¦15¦0920000¦ ¦ ¦ 252568,7¦ 230051,2¦ 91,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦801¦01¦15¦0920000¦216¦ ¦ 252568,7¦ 230051,2¦ 91,1¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦0920000¦216¦220¦ 593,0¦ 561,7¦ 94,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦0920000¦216¦225¦ 593,0¦ 561,7¦ 94,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦01¦15¦0920000¦216¦240¦ 18500,0¦ 18500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦01¦15¦0920000¦216¦241¦ 16300,0¦ 16300,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦01¦15¦0920000¦216¦242¦ 2200,0¦ 2200,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦0920000¦216¦290¦ 212442,7¦ 191167,1¦ 90,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦0920000¦216¦300¦ 21033,0¦ 19822,4¦ 94,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦0920000¦216¦310¦ 21033,0¦ 19822,4¦ 94,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà ¦801¦01¦15¦0920026¦520¦ ¦ -8490,0¦ 2230,6¦ ¦
¦íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ¦801¦01¦15¦0920026¦520¦540¦ 350000,0¦ 5000,0¦ 1,4¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûáûòèå ôèíàíñîâûõ ¦801¦01¦15¦0920026¦520¦600¦ -358490,0¦ -2769,4¦ 0,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óìåíüøåíèå ¦801¦01¦15¦0920026¦520¦640¦ -358490,0¦ -2769,4¦ 0,8¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êðåäèòû èç áþäæåòîâ ¦801¦01¦15¦0920046¦811¦ ¦ -20000,0¦ 7776,8¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ¦801¦01¦15¦0920046¦811¦540¦ 81600,0¦ 8600,0¦ 10,5¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûáûòèå ôèíàíñîâûõ ¦801¦01¦15¦0920046¦811¦600¦ -101600,0¦ -823,2¦ 0,8¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óìåíüøåíèå ¦801¦01¦15¦0920046¦811¦640¦ -101600,0¦ -823,2¦ 0,8¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äâîðöû è äîìà ¦801¦01¦15¦4400000¦ ¦ ¦ 13349,6¦ 13290,2¦ 99,6¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦01¦15¦4400000¦327¦ ¦ 13349,6¦ 13290,2¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦15¦4400000¦327¦210¦ 6265,6¦ 6210,1¦ 99,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦4400000¦327¦211¦ 5014,8¦ 4973,0¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦4400000¦327¦213¦ 1250,8¦ 1237,1¦ 98,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦4400000¦327¦220¦ 6346,8¦ 6346,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦15¦4400000¦327¦221¦ 27,0¦ 27,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦4400000¦327¦223¦ 872,6¦ 872,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦4400000¦327¦225¦ 4902,4¦ 4901,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦4400000¦327¦226¦ 544,8¦ 544,5¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦15¦4400000¦327¦260¦ 19,8¦ 19,7¦ 99,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦15¦4400000¦327¦262¦ 19,8¦ 19,7¦ 99,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦4400000¦327¦290¦ 450,7¦ 449,6¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦4400000¦327¦300¦ 266,7¦ 264,8¦ 99,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦4400000¦327¦310¦ 219,0¦ 217,1¦ 99,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦4400000¦327¦340¦ 47,7¦ 47,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦801¦01¦15¦5180000¦ ¦ ¦ 80304,3¦ 19472,4¦ 24,2¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦01¦15¦5180000¦607¦ ¦ 80304,3¦ 19472,4¦ 24,2¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦5180000¦607¦220¦ 44367,8¦ 16718,8¦ 37,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦5180000¦607¦226¦ 44367,8¦ 16718,8¦ 37,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦5180000¦607¦290¦ 895,7¦ 895,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦5180000¦607¦300¦ 35040,8¦ 1857,9¦ 5,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦5180000¦607¦310¦ 35040,8¦ 1857,9¦ 5,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦801¦01¦15¦5190000¦ ¦ ¦ 3468,8¦ 3402,6¦ 98,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦801¦01¦15¦5190000¦608¦ ¦ 3468,8¦ 3402,6¦ 98,1¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦01¦15¦5190000¦608¦210¦ 1989,3¦ 1946,6¦ 97,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦01¦15¦5190000¦608¦211¦ 1590,9¦ 1551,7¦ 97,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦01¦15¦5190000¦608¦212¦ 5,2¦ 5,0¦ 96,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦01¦15¦5190000¦608¦213¦ 393,2¦ 389,9¦ 99,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦5190000¦608¦220¦ 1142,3¦ 1123,2¦ 98,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦01¦15¦5190000¦608¦221¦ 94,5¦ 94,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦01¦15¦5190000¦608¦222¦ 7,1¦ 3,1¦ 43,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦01¦15¦5190000¦608¦223¦ 47,2¦ 39,1¦ 82,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦801¦01¦15¦5190000¦608¦224¦ 23,5¦ 19,0¦ 80,9¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦01¦15¦5190000¦608¦225¦ 24,0¦ 23,9¦ 99,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦5190000¦608¦226¦ 946,0¦ 943,6¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦01¦15¦5190000¦608¦260¦ 111,1¦ 106,7¦ 96,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦01¦15¦5190000¦608¦262¦ 111,1¦ 106,7¦ 96,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦5190000¦608¦290¦ 23,2¦ 23,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦5190000¦608¦300¦ 202,9¦ 202,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦5190000¦608¦310¦ 59,7¦ 59,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦5190000¦608¦340¦ 143,2¦ 143,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦01¦15¦5220000¦ ¦ ¦ 24476,1¦ 16444,2¦ 67,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîãðàììà ¦801¦01¦15¦5224600¦ ¦ ¦ 24476,1¦ 16444,2¦ 67,2¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦01¦15¦5224600¦607¦ ¦ 24476,1¦ 16444,2¦ 67,2¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦01¦15¦5224600¦607¦220¦ 11742,1¦ 6268,0¦ 53,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦01¦15¦5224600¦607¦226¦ 11742,1¦ 6268,0¦ 53,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦01¦15¦5224600¦607¦290¦ 970,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦01¦15¦5224600¦607¦300¦ 11764,0¦ 10176,2¦ 86,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦01¦15¦5224600¦607¦310¦ 11764,0¦ 10176,2¦ 86,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦801¦03¦ ¦ ¦ ¦ ¦ 258606,9¦ 220004,9¦ 85,1¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦801¦03¦02¦ ¦ ¦ ¦ 3959,6¦ 3900,9¦ 98,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦801¦03¦02¦2020000¦ ¦ ¦ 3322,7¦ 3288,5¦ 99,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦801¦03¦02¦2020000¦220¦ ¦ 38,1¦ 38,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦220¦210¦ 6,6¦ 6,6¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦220¦212¦ 6,6¦ 6,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦02¦2020000¦220¦300¦ 31,5¦ 31,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦2020000¦220¦340¦ 31,5¦ 31,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦801¦03¦02¦2020000¦221¦ ¦ 200,8¦ 182,5¦ 90,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦221¦210¦ 200,8¦ 182,5¦ 90,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦221¦212¦ 200,8¦ 182,5¦ 90,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦801¦03¦02¦2020000¦239¦ ¦ 2720,2¦ 2712,6¦ 99,7¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦239¦210¦ 2720,2¦ 2712,6¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦02¦2020000¦239¦211¦ 2680,6¦ 2680,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦02¦2020000¦239¦213¦ 39,6¦ 32,0¦ 80,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦02¦2020000¦253¦ ¦ 199,8¦ 199,8¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦253¦210¦ 8,0¦ 8,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦253¦212¦ 8,0¦ 8,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦02¦2020000¦253¦220¦ 77,9¦ 77,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦03¦02¦2020000¦253¦221¦ 4,0¦ 4,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦02¦2020000¦253¦222¦ 16,0¦ 16,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦02¦2020000¦253¦225¦ 0,5¦ 0,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦03¦02¦2020000¦253¦226¦ 57,4¦ 57,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦02¦2020000¦253¦290¦ 1,0¦ 1,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦02¦2020000¦253¦300¦ 112,9¦ 112,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦2020000¦253¦310¦ 49,8¦ 49,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦2020000¦253¦340¦ 63,1¦ 63,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦801¦03¦02¦2020000¦472¦ ¦ 163,8¦ 155,5¦ 94,9¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦02¦2020000¦472¦210¦ 110,0¦ 110,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦02¦2020000¦472¦212¦ 110,0¦ 110,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦02¦2020000¦472¦220¦ 24,7¦ 24,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦02¦2020000¦472¦222¦ 24,7¦ 24,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦03¦02¦2020000¦472¦260¦ 29,1¦ 20,8¦ 71,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦03¦02¦2020000¦472¦262¦ 29,1¦ 20,8¦ 71,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦801¦03¦02¦5190000¦ ¦ ¦ 336,9¦ 312,4¦ 92,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦801¦03¦02¦5190000¦532¦ ¦ 336,9¦ 312,4¦ 92,7¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦02¦5190000¦532¦210¦ 336,9¦ 312,4¦ 92,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦02¦5190000¦532¦211¦ 332,5¦ 308,7¦ 92,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦02¦5190000¦532¦213¦ 4,4¦ 3,7¦ 84,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦03¦02¦5220000¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦03¦02¦5221200¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦02¦5221200¦253¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦02¦5221200¦253¦300¦ 300,0¦ 300,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦02¦5221200¦253¦310¦ 300,0¦ 300,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦801¦03¦09¦ ¦ ¦ ¦ 34513,8¦ 34502,4¦ 100,0¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦801¦03¦09¦2020000¦ ¦ ¦ 20962,8¦ 20958,8¦ 100,0¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦801¦03¦09¦2020000¦240¦ ¦ 15973,1¦ 15973,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦09¦2020000¦240¦210¦ 15973,1¦ 15973,1¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦09¦2020000¦240¦211¦ 12786,6¦ 12786,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦09¦2020000¦240¦212¦ 13,0¦ 13,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦09¦2020000¦240¦213¦ 3173,5¦ 3173,5¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦09¦2020000¦253¦ ¦ 4989,7¦ 4985,7¦ 99,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦09¦2020000¦253¦220¦ 3458,7¦ 3454,7¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦03¦09¦2020000¦253¦221¦ 835,0¦ 835,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦09¦2020000¦253¦222¦ 23,0¦ 19,0¦ 82,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦03¦09¦2020000¦253¦223¦ 1024,6¦ 1024,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦09¦2020000¦253¦225¦ 1318,1¦ 1318,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦03¦09¦2020000¦253¦226¦ 258,0¦ 258,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦2020000¦253¦290¦ 513,6¦ 513,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦09¦2020000¦253¦300¦ 1017,4¦ 1017,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦2020000¦253¦310¦ 669,4¦ 669,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦2020000¦253¦340¦ 348,0¦ 348,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦801¦03¦09¦2180000¦ ¦ ¦ 2217,8¦ 2217,7¦ 100,0¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ¦801¦03¦09¦2180000¦260¦ ¦ 2217,8¦ 2217,7¦ 100,0¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦2180000¦260¦290¦ 184,8¦ 184,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦09¦2180000¦260¦300¦ 2033,0¦ 2032,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦2180000¦260¦310¦ 1876,7¦ 1876,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦2180000¦260¦340¦ 156,3¦ 156,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîèñêîâûå è àâàðèéíî-¦801¦03¦09¦3020000¦ ¦ ¦ 11333,2¦ 11325,9¦ 99,9¦
¦ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦09¦3020000¦327¦ ¦ 11333,2¦ 11325,9¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦09¦3020000¦327¦210¦ 9841,4¦ 9837,1¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦09¦3020000¦327¦211¦ 7798,4¦ 7798,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦09¦3020000¦327¦212¦ 17,0¦ 17,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦09¦3020000¦327¦213¦ 2026,0¦ 2021,7¦ 99,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦09¦3020000¦327¦220¦ 308,8¦ 307,2¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦03¦09¦3020000¦327¦221¦ 69,3¦ 69,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦03¦09¦3020000¦327¦223¦ 74,9¦ 74,1¦ 98,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦09¦3020000¦327¦225¦ 18,4¦ 18,4¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦03¦09¦3020000¦327¦226¦ 146,2¦ 145,4¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦09¦3020000¦327¦290¦ 69,0¦ 67,6¦ 98,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦09¦3020000¦327¦300¦ 1114,0¦ 1114,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦3020000¦327¦310¦ 130,9¦ 130,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦09¦3020000¦327¦340¦ 983,1¦ 983,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦10¦ ¦ ¦ ¦ 211575,2¦ 173058,2¦ 81,8¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦801¦03¦10¦2020000¦ ¦ ¦ 167323,9¦ 164362,1¦ 98,2¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦801¦03¦10¦2020000¦220¦ ¦ 2986,4¦ 2812,6¦ 94,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦220¦210¦ 696,0¦ 522,2¦ 75,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦220¦212¦ 696,0¦ 522,2¦ 75,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦10¦2020000¦220¦300¦ 2290,4¦ 2290,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦2020000¦220¦340¦ 2290,4¦ 2290,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦801¦03¦10¦2020000¦221¦ ¦ 1443,6¦ 1439,9¦ 99,7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦221¦210¦ 1443,6¦ 1439,9¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦221¦212¦ 1443,6¦ 1439,9¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦801¦03¦10¦2020000¦239¦ ¦ 30032,1¦ 29092,6¦ 96,9¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦239¦210¦ 28831,7¦ 28815,0¦ 99,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦10¦2020000¦239¦211¦ 28806,7¦ 28806,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦239¦212¦ 25,0¦ 8,3¦ 33,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦03¦10¦2020000¦239¦260¦ 1200,4¦ 277,6¦ 23,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦03¦10¦2020000¦239¦262¦ 782,4¦ 216,6¦ 27,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦801¦03¦10¦2020000¦239¦263¦ 418,0¦ 61,0¦ 14,6¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦801¦03¦10¦2020000¦240¦ ¦ 103855,1¦ 103583,9¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦240¦210¦ 103465,1¦ 103410,8¦ 99,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦10¦2020000¦240¦211¦ 81973,3¦ 81973,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦240¦212¦ 15,0¦ 13,8¦ 92,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦10¦2020000¦240¦213¦ 21476,8¦ 21423,7¦ 99,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦03¦10¦2020000¦240¦260¦ 390,0¦ 173,1¦ 44,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦03¦10¦2020000¦240¦262¦ 90,0¦ 3,2¦ 3,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦801¦03¦10¦2020000¦240¦263¦ 300,0¦ 169,9¦ 56,6¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦10¦2020000¦253¦ ¦ 27558,9¦ 26428,3¦ 95,9¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦10¦2020000¦253¦220¦ 13444,4¦ 12724,4¦ 94,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦03¦10¦2020000¦253¦221¦ 856,2¦ 856,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦10¦2020000¦253¦222¦ 34,0¦ 27,9¦ 82,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦03¦10¦2020000¦253¦223¦ 4125,3¦ 3553,8¦ 86,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦10¦2020000¦253¦225¦ 6787,7¦ 6765,4¦ 99,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦03¦10¦2020000¦253¦226¦ 1641,2¦ 1521,1¦ 92,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦10¦2020000¦253¦290¦ 2876,4¦ 2466,3¦ 85,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦10¦2020000¦253¦300¦ 11238,1¦ 11237,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦2020000¦253¦310¦ 2055,3¦ 2055,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦2020000¦253¦340¦ 9182,8¦ 9182,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦801¦03¦10¦2020000¦472¦ ¦ 1447,8¦ 1004,8¦ 69,4¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦10¦2020000¦472¦210¦ 1174,2¦ 732,0¦ 62,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦03¦10¦2020000¦472¦212¦ 1174,2¦ 732,0¦ 62,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦10¦2020000¦472¦220¦ 273,6¦ 272,8¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦03¦10¦2020000¦472¦222¦ 273,6¦ 272,8¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦801¦03¦10¦5190000¦ ¦ ¦ 37051,3¦ 1506,9¦ 4,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå íà öåëè ¦801¦03¦10¦5190000¦533¦ ¦ 37051,3¦ 1506,9¦ 4,1¦
¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦03¦10¦5190000¦533¦210¦ 37051,3¦ 1506,9¦ 4,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦03¦10¦5190000¦533¦211¦ 32538,1¦ 1451,4¦ 4,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦03¦10¦5190000¦533¦213¦ 4513,2¦ 55,5¦ 1,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦03¦10¦5220000¦ ¦ ¦ 7200,0¦ 7189,2¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦03¦10¦5224700¦ ¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦10¦5224700¦253¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦03¦10¦5224700¦253¦220¦ 449,0¦ 449,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦03¦10¦5224700¦253¦225¦ 449,0¦ 449,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦10¦5224700¦253¦300¦ 5551,0¦ 5550,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦5224700¦253¦310¦ 5351,0¦ 5351,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦5224700¦253¦340¦ 200,0¦ 199,6¦ 99,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦03¦10¦5225100¦ ¦ ¦ 1200,0¦ 1189,6¦ 99,1¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦03¦10¦5225100¦253¦ ¦ 1200,0¦ 1189,6¦ 99,1¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦10¦5225100¦253¦300¦ 1200,0¦ 1189,6¦ 99,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦10¦5225100¦253¦310¦ 1200,0¦ 1189,6¦ 99,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦801¦03¦13¦ ¦ ¦ ¦ 8558,3¦ 8543,4¦ 99,8¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦801¦03¦13¦2470000¦ ¦ ¦ 7138,3¦ 7138,3¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦801¦03¦13¦2470000¦216¦ ¦ 7138,3¦ 7138,3¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦13¦2470000¦216¦290¦ 7138,3¦ 7138,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦03¦13¦5220000¦ ¦ ¦ 1420,0¦ 1405,1¦ 99,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦03¦13¦5221200¦ ¦ ¦ 1420,0¦ 1405,1¦ 99,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦801¦03¦13¦5221200¦216¦ ¦ 1420,0¦ 1405,1¦ 99,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦03¦13¦5221200¦216¦290¦ 820,0¦ 820,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦03¦13¦5221200¦216¦300¦ 600,0¦ 585,1¦ 97,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦03¦13¦5221200¦216¦310¦ 600,0¦ 585,1¦ 97,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦801¦04¦ ¦ ¦ ¦ ¦ 2463386,9¦ 1773064,1¦ 72,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦801¦04¦05¦ ¦ ¦ ¦ 91651,9¦ 90923,0¦ 99,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦04¦05¦0010000¦ ¦ ¦ 7859,3¦ 7130,6¦ 90,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦04¦05¦0010000¦005¦ ¦ 7859,3¦ 7130,6¦ 90,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦04¦05¦0010000¦005¦210¦ 5416,4¦ 5310,3¦ 98,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦04¦05¦0010000¦005¦211¦ 4272,0¦ 4270,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦04¦05¦0010000¦005¦212¦ 25,3¦ 7,3¦ 28,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦04¦05¦0010000¦005¦213¦ 1119,1¦ 1032,6¦ 92,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦05¦0010000¦005¦220¦ 1200,8¦ 688,1¦ 57,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦04¦05¦0010000¦005¦221¦ 207,8¦ 115,4¦ 55,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦04¦05¦0010000¦005¦222¦ 261,1¦ 152,0¦ 58,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦04¦05¦0010000¦005¦223¦ 128,3¦ 72,1¦ 56,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦801¦04¦05¦0010000¦005¦224¦ 174,7¦ 18,0¦ 10,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦05¦0010000¦005¦225¦ 113,4¦ 97,4¦ 85,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦04¦05¦0010000¦005¦226¦ 315,5¦ 233,2¦ 73,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦04¦05¦0010000¦005¦260¦ 311,9¦ 251,1¦ 80,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦04¦05¦0010000¦005¦262¦ 311,9¦ 251,1¦ 80,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦04¦05¦0010000¦005¦290¦ 61,1¦ 61,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦05¦0010000¦005¦300¦ 869,1¦ 820,0¦ 94,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦05¦0010000¦005¦310¦ 100,4¦ 100,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦05¦0010000¦005¦340¦ 768,7¦ 719,6¦ 93,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦801¦04¦05¦2600000¦ ¦ ¦ 82130,0¦ 82130,0¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801¦04¦05¦2600000¦342¦ ¦ 82130,0¦ 82130,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦05¦2600000¦342¦240¦ 82130,0¦ 82130,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦05¦2600000¦342¦241¦ 82130,0¦ 82130,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801¦04¦05¦5240000¦ ¦ ¦ 1662,6¦ 1662,4¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàííûå è äðóãèå ¦801¦04¦05¦5240000¦569¦ ¦ 1662,6¦ 1662,4¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦05¦5240000¦569¦220¦ 350,6¦ 350,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦04¦05¦5240000¦569¦226¦ 350,6¦ 350,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦05¦5240000¦569¦240¦ 560,0¦ 560,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦05¦5240000¦569¦242¦ 560,0¦ 560,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦05¦5240000¦569¦300¦ 752,0¦ 751,8¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦05¦5240000¦569¦310¦ 752,0¦ 751,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðò ¦801¦04¦08¦ ¦ ¦ ¦ 2245031,7¦ 1587269,3¦ 70,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦801¦04¦08¦1000000¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦801¦04¦08¦1000100¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦801¦04¦08¦1000102¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦801¦04¦08¦1000102¦213¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦08¦1000102¦213¦300¦ 866250,0¦ 695508,8¦ 80,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦08¦1000102¦213¦310¦ 866250,0¦ 695508,8¦ 80,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦801¦04¦08¦3150000¦ ¦ ¦ 1378781,7¦ 891760,5¦ 64,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦801¦04¦08¦3150000¦365¦ ¦ 637871,7¦ 637871,7¦ 100,0¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦08¦3150000¦365¦220¦ 633027,0¦ 633027,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦08¦3150000¦365¦225¦ 633027,0¦ 633027,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦08¦3150000¦365¦300¦ 4844,7¦ 4844,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦08¦3150000¦365¦340¦ 4844,7¦ 4844,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî è ¦801¦04¦08¦3150000¦593¦ ¦ 138698,0¦ 131074,0¦ 94,5¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦08¦3150000¦593¦300¦ 138698,0¦ 131074,0¦ 94,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦08¦3150000¦593¦310¦ 138698,0¦ 131074,0¦ 94,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦04¦08¦3150000¦594¦ ¦ 602212,0¦ 122814,8¦ 20,4¦
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¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦08¦3150000¦594¦300¦ 602212,0¦ 122814,8¦ 20,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦08¦3150000¦594¦310¦ 602212,0¦ 122814,8¦ 20,4¦
¦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¦ ¦ ¦ ¦ 124703,3¦ 92871,8¦ 74,5¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦04¦11¦0010000¦ ¦ ¦ 3811,8¦ 3570,1¦ 93,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦04¦11¦0010000¦005¦ ¦ 3811,8¦ 3570,1¦ 93,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦04¦11¦0010000¦005¦210¦ 2830,6¦ 2666,6¦ 94,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦04¦11¦0010000¦005¦211¦ 2247,0¦ 2149,4¦ 95,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦04¦11¦0010000¦005¦212¦ 7,4¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦04¦11¦0010000¦005¦213¦ 576,2¦ 517,2¦ 89,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦11¦0010000¦005¦220¦ 664,8¦ 587,7¦ 88,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦04¦11¦0010000¦005¦221¦ 115,8¦ 115,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦04¦11¦0010000¦005¦222¦ 328,5¦ 292,4¦ 89,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦04¦11¦0010000¦005¦223¦ 67,6¦ 27,9¦ 41,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦11¦0010000¦005¦225¦ 21,1¦ 21,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦04¦11¦0010000¦005¦226¦ 131,8¦ 130,5¦ 99,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦04¦11¦0010000¦005¦260¦ 184,8¦ 184,7¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦04¦11¦0010000¦005¦262¦ 184,8¦ 184,7¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦04¦11¦0010000¦005¦290¦ 9,4¦ 9,1¦ 96,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦11¦0010000¦005¦300¦ 122,2¦ 122,0¦ 99,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦0010000¦005¦310¦ 71,3¦ 71,1¦ 99,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦0010000¦005¦340¦ 50,9¦ 50,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦801¦04¦11¦0920000¦ ¦ ¦ 79369,3¦ 49369,3¦ 62,2¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè ¦801¦04¦11¦0920000¦197¦ ¦ 79369,3¦ 49369,3¦ 62,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦0920000¦197¦240¦ 79369,3¦ 49369,3¦ 62,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦0920000¦197¦242¦ 79369,3¦ 49369,3¦ 62,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦801¦04¦11¦3400000¦ ¦ ¦ 20093,5¦ 19588,2¦ 97,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦801¦04¦11¦3400000¦216¦ ¦ 20093,5¦ 19588,2¦ 97,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦11¦3400000¦216¦220¦ 7390,3¦ 7390,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦04¦11¦3400000¦216¦226¦ 7390,3¦ 7390,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦3400000¦216¦240¦ 12703,2¦ 12198,0¦ 96,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦3400000¦216¦241¦ 7896,5¦ 7703,3¦ 97,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦3400000¦216¦242¦ 4806,7¦ 4494,7¦ 93,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìàëûé áèçíåñ è ¦801¦04¦11¦3450000¦ ¦ ¦ 3066,7¦ 2207,0¦ 72,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦04¦11¦3450000¦327¦ ¦ 3066,7¦ 2207,0¦ 72,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦04¦11¦3450000¦327¦210¦ 2134,6¦ 1548,9¦ 72,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦04¦11¦3450000¦327¦211¦ 1688,1¦ 1252,7¦ 74,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦04¦11¦3450000¦327¦212¦ 4,2¦ 4,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦04¦11¦3450000¦327¦213¦ 442,3¦ 292,0¦ 66,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦11¦3450000¦327¦220¦ 764,8¦ 490,9¦ 64,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦04¦11¦3450000¦327¦221¦ 70,0¦ 70,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦04¦11¦3450000¦327¦222¦ 34,9¦ 25,7¦ 73,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦04¦11¦3450000¦327¦223¦ 279,1¦ 14,6¦ 5,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦04¦11¦3450000¦327¦225¦ 28,3¦ 28,2¦ 99,6¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦04¦11¦3450000¦327¦226¦ 352,5¦ 352,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦04¦11¦3450000¦327¦290¦ 21,7¦ 21,6¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦11¦3450000¦327¦300¦ 145,6¦ 145,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦3450000¦327¦340¦ 145,6¦ 145,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦801¦04¦11¦5180000¦ ¦ ¦ 3239,7¦ 3239,7¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦04¦11¦5180000¦607¦ ¦ 3239,7¦ 3239,7¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5180000¦607¦240¦ 3239,7¦ 3239,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5180000¦607¦241¦ 3239,7¦ 3239,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦04¦11¦5220000¦ ¦ ¦ 15122,3¦ 14897,5¦ 98,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦04¦11¦5222000¦ ¦ ¦ 12422,3¦ 12197,5¦ 98,2¦
¦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¦ ¦ 10422,3¦ 10422,3¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5222000¦406¦240¦ 10422,3¦ 10422,3¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5222000¦406¦241¦ 10422,3¦ 10422,3¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦801¦04¦11¦5222001¦ ¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦801¦04¦11¦5222001¦406¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦04¦11¦5222001¦406¦220¦ 1880,0¦ 1663,4¦ 88,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦04¦11¦5222001¦406¦226¦ 1880,0¦ 1663,4¦ 88,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦04¦11¦5222001¦406¦300¦ 120,0¦ 111,8¦ 93,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦04¦11¦5222001¦406¦310¦ 120,0¦ 111,8¦ 93,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîãðàììà ¦801¦04¦11¦5224600¦ ¦ ¦ 2700,0¦ 2700,0¦ 100,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦04¦11¦5224600¦607¦ ¦ 2700,0¦ 2700,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5224600¦607¦240¦ 2700,0¦ 2700,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦04¦11¦5224600¦607¦241¦ 2700,0¦ 2700,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦801¦05¦ ¦ ¦ ¦ ¦ 34375,3¦ 34336,3¦ 99,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦801¦05¦01¦ ¦ ¦ ¦ 31057,6¦ 31057,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦05¦01¦5220000¦ ¦ ¦ 31057,6¦ 31057,6¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦05¦01¦5222500¦ ¦ ¦ 31057,6¦ 31057,6¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦801¦05¦01¦5222503¦ ¦ ¦ 31057,6¦ 31057,6¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦801¦05¦01¦5222503¦666¦ ¦ 31057,6¦ 31057,6¦ 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¦ 31057,6¦ 31057,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦01¦5222503¦666¦310¦ 31057,6¦ 31057,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦801¦05¦04¦ ¦ ¦ ¦ 3317,7¦ 3278,7¦ 98,8¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦801¦05¦04¦0010000¦ ¦ ¦ 3317,7¦ 3278,7¦ 98,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦05¦04¦0010000¦005¦ ¦ 3317,7¦ 3278,7¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦05¦04¦0010000¦005¦210¦ 2216,4¦ 2206,6¦ 99,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦05¦04¦0010000¦005¦211¦ 1783,2¦ 1783,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦05¦04¦0010000¦005¦212¦ 16,4¦ 6,6¦ 40,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦05¦04¦0010000¦005¦213¦ 416,8¦ 416,8¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦05¦04¦0010000¦005¦220¦ 591,1¦ 561,9¦ 95,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦05¦04¦0010000¦005¦221¦ 95,7¦ 95,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦05¦04¦0010000¦005¦222¦ 250,2¦ 250,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦05¦04¦0010000¦005¦223¦ 59,0¦ 33,6¦ 255,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦801¦05¦04¦0010000¦005¦224¦ 60,8¦ 57,0¦ 93,8¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦05¦04¦0010000¦005¦225¦ 15,1¦ 15,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦05¦04¦0010000¦005¦226¦ 110,3¦ 110,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦05¦04¦0010000¦005¦260¦ 150,9¦ 150,9¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦05¦04¦0010000¦005¦262¦ 150,9¦ 150,9¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦05¦04¦0010000¦005¦290¦ 16,8¦ 16,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦05¦04¦0010000¦005¦300¦ 342,5¦ 342,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦04¦0010000¦005¦310¦ 301,8¦ 301,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦05¦04¦0010000¦005¦340¦ 40,7¦ 40,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦801¦07¦ ¦ ¦ ¦ ¦ 5080,3¦ 4647,2¦ 91,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦801¦07¦05¦ ¦ ¦ ¦ 5080,3¦ 4647,2¦ 91,5¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦801¦07¦05¦4290000¦ ¦ ¦ 3874,1¦ 3441,0¦ 88,8¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦801¦07¦05¦4290000¦327¦ ¦ 2563,7¦ 2563,7¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦07¦05¦4290000¦327¦210¦ 2470,0¦ 2470,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦801¦07¦05¦4290000¦327¦211¦ 1961,2¦ 1961,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦07¦05¦4290000¦327¦212¦ 15,3¦ 15,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦801¦07¦05¦4290000¦327¦213¦ 493,5¦ 493,5¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦07¦05¦4290000¦327¦220¦ 25,1¦ 25,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦801¦07¦05¦4290000¦327¦221¦ 5,6¦ 5,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦07¦05¦4290000¦327¦222¦ 1,0¦ 1,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦801¦07¦05¦4290000¦327¦223¦ 3,3¦ 3,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦801¦07¦05¦4290000¦327¦225¦ 2,9¦ 2,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦07¦05¦4290000¦327¦226¦ 12,3¦ 12,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦07¦05¦4290000¦327¦290¦ 12,5¦ 12,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦07¦05¦4290000¦327¦300¦ 56,1¦ 56,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦07¦05¦4290000¦327¦310¦ 18,7¦ 18,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦07¦05¦4290000¦327¦340¦ 37,4¦ 37,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦801¦07¦05¦4290000¦450¦ ¦ 1310,4¦ 877,3¦ 66,9¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦801¦07¦05¦4290000¦450¦210¦ 111,8¦ 62,2¦ 55,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦801¦07¦05¦4290000¦450¦212¦ 111,8¦ 62,2¦ 55,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦07¦05¦4290000¦450¦220¦ 1128,6¦ 812,1¦ 72,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦801¦07¦05¦4290000¦450¦222¦ 146,7¦ 88,7¦ 60,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦07¦05¦4290000¦450¦226¦ 981,9¦ 723,4¦ 73,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦801¦07¦05¦4290000¦450¦300¦ 70,0¦ 3,0¦ 4,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦801¦07¦05¦4290000¦450¦340¦ 70,0¦ 3,0¦ 4,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦801¦07¦05¦5180000¦ ¦ ¦ 1206,2¦ 1206,2¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦801¦07¦05¦5180000¦607¦ ¦ 1206,2¦ 1206,2¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦801¦07¦05¦5180000¦607¦220¦ 1206,2¦ 1206,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦801¦07¦05¦5180000¦607¦226¦ 1206,2¦ 1206,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦801¦10¦ ¦ ¦ ¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦10¦03¦ ¦ ¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦10¦03¦5220000¦ ¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦10¦03¦5222500¦ ¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè ¦801¦10¦03¦5222500¦197¦ ¦ 55544,0¦ 49336,9¦ 88,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦10¦03¦5222500¦197¦260¦ 55544,0¦ 49336,9¦ 88,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦10¦03¦5222500¦197¦262¦ 55544,0¦ 49336,9¦ 88,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦801¦10¦03¦5222500¦213¦ ¦ 119408,7¦ 92843,4¦ 77,8¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦10¦03¦5222500¦213¦260¦ 119408,7¦ 92843,4¦ 77,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦10¦03¦5222500¦213¦262¦ 119408,7¦ 92843,4¦ 77,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦801¦10¦03¦5222500¦442¦ ¦ 18359,0¦ 17313,5¦ 94,3¦
¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦801¦10¦03¦5222500¦442¦260¦ 18359,0¦ 17313,5¦ 94,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦801¦10¦03¦5222500¦442¦262¦ 18359,0¦ 17313,5¦ 94,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦801¦11¦ ¦ ¦ ¦ ¦ 3964610,4¦ 3788550,0¦ 95,6¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦801¦11¦01¦ ¦ ¦ ¦ 3336350,1¦ 3161524,9¦ 94,8¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦801¦11¦01¦1000000¦ ¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦801¦11¦01¦1040000¦ ¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦801¦11¦01¦1045000¦ ¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦801¦11¦01¦1045000¦413¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦1045000¦413¦250¦ 1885,0¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦1045000¦413¦251¦ 1885,0¦ 0,0¦ 0,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦801¦11¦01¦3150000¦ ¦ ¦ 234700,0¦ 234700,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì äëÿ¦801¦11¦01¦3150000¦684¦ ¦ 234700,0¦ 234700,0¦ 100,0¦
¦ðàçâèòèÿ óëè÷íî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé ñåòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦3150000¦684¦250¦ 234700,0¦ 234700,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦3150000¦684¦251¦ 234700,0¦ 234700,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦801¦11¦01¦5150000¦ ¦ ¦ 1625952,5¦ 1458764,8¦ 89,7¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè ¦801¦11¦01¦5150000¦197¦ ¦ 117242,2¦ 94493,1¦ 80,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦197¦250¦ 117242,2¦ 94493,1¦ 80,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦197¦251¦ 117242,2¦ 94493,1¦ 80,6¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801¦11¦01¦5150000¦411¦ ¦ 4200,0¦ 4200,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦411¦250¦ 4200,0¦ 4200,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦411¦251¦ 4200,0¦ 4200,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦801¦11¦01¦5150000¦412¦ ¦ 1710,0¦ 1680,0¦ 98,2¦
¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦412¦250¦ 1710,0¦ 1680,0¦ 98,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦412¦251¦ 1710,0¦ 1680,0¦ 98,2¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦931¦ ¦ 125603,7¦ 99796,1¦ 79,5¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèè ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦931¦250¦ 125603,7¦ 99796,1¦ 79,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦931¦251¦ 125603,7¦ 99796,1¦ 79,5¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦932¦ ¦ 1156320,2¦ 1091008,4¦ 94,4¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèÿ ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêàçàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦932¦250¦ 1156320,2¦ 1091008,4¦ 94,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦932¦251¦ 1156320,2¦ 1091008,4¦ 94,4¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦933¦ ¦ 140874,9¦ 99167,4¦ 70,4¦
¦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¦933¦250¦ 140874,9¦ 99167,4¦ 70,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦933¦251¦ 140874,9¦ 99167,4¦ 70,4¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦934¦ ¦ 12675,4¦ 10181,0¦ 80,3¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëà÷èâàåìàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâèñèìîñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîçíè÷íîé ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 25%, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5150000¦934¦250¦ 12675,4¦ 10181,0¦ 80,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦934¦251¦ 12675,4¦ 10181,0¦ 80,3¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦935¦ ¦ 63892,7¦ 55314,0¦ 86,6¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèè ïîñåëåíèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦935¦250¦ 63892,7¦ 55314,0¦ 86,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦935¦251¦ 63892,7¦ 55314,0¦ 86,6¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèÿ äëÿ äîëåâîãî¦801¦11¦01¦5150000¦936¦ ¦ 3433,4¦ 2924,8¦ 85,2¦
¦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¦936¦250¦ 3433,4¦ 2924,8¦ 85,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5150000¦936¦251¦ 3433,4¦ 2924,8¦ 85,2¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦801¦11¦01¦5170000¦ ¦ ¦ 1383055,3¦ 1383014,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦801¦11¦01¦5170000¦410¦ ¦ 1310,0¦ 1310,0¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦410¦250¦ 1310,0¦ 1310,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦410¦251¦ 1310,0¦ 1310,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ áþäæåòàì íà¦801¦11¦01¦5170000¦509¦ ¦ 6648,7¦ 6648,7¦ 100,0¦
¦ïðåìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦509¦250¦ 6648,7¦ 6648,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦509¦251¦ 6648,7¦ 6648,7¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦01¦5170000¦902¦ ¦ 1239973,9¦ 1239973,9¦ 100,0¦
¦ðåàëèçàöèþ îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷åáíèêè è ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îáó÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûå ìàòåðèàëû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦902¦250¦ 1239973,9¦ 1239973,9¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦902¦251¦ 1239973,9¦ 1239973,9¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ äëÿ ¦801¦11¦01¦5170000¦903¦ ¦ 140,0¦ 99,5¦ 71,1¦
¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦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¦903¦250¦ 140,0¦ 99,5¦ 71,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦903¦251¦ 140,0¦ 99,5¦ 71,1¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ ãîðîäñêîìó ¦801¦11¦01¦5170000¦907¦ ¦ 134982,7¦ 134982,7¦ 100,0¦
¦îêðóãó Ñàðàíñê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîëèöû Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5170000¦907¦250¦ 134982,7¦ 134982,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5170000¦907¦251¦ 134982,7¦ 134982,7¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦801¦11¦01¦5200000¦ ¦ ¦ 24098,8¦ 22612,0¦ 93,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûé ôîíä ¦801¦11¦01¦5200000¦182¦ ¦ 1585,2¦ 1585,2¦ 100,0¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5200000¦182¦250¦ 1585,2¦ 1585,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5200000¦182¦251¦ 1585,2¦ 1585,2¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè ¦801¦11¦01¦5200000¦197¦ ¦ 9250,0¦ 7763,2¦ 83,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5200000¦197¦250¦ 9250,0¦ 7763,2¦ 83,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5200000¦197¦251¦ 9250,0¦ 7763,2¦ 83,9¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäñòâà, ¦801¦11¦01¦5200000¦522¦ ¦ 13263,6¦ 13263,6¦ 100,0¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5200000¦522¦250¦ 13263,6¦ 13263,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5200000¦522¦251¦ 13263,6¦ 13263,6¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦801¦11¦01¦5220000¦ ¦ ¦ 17344,5¦ 13119,3¦ 75,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦801¦11¦01¦5222500¦ ¦ ¦ 17344,5¦ 13119,3¦ 75,6¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦801¦11¦01¦5222500¦213¦ ¦ 7420,0¦ 4119,3¦ 55,5¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5222500¦213¦250¦ 7420,0¦ 4119,3¦ 55,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5222500¦213¦251¦ 7420,0¦ 4119,3¦ 55,5¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦801¦11¦01¦5222503¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦801¦11¦01¦5222503¦665¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è(èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà(áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5222503¦665¦250¦ 9000,0¦ 9000,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5222503¦665¦251¦ 9000,0¦ 9000,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦801¦11¦01¦5222505¦ ¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦801¦11¦01¦5222505¦413¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5222505¦413¦250¦ 924,5¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5222505¦413¦251¦ 924,5¦ 0,0¦ 0,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ¦801¦11¦01¦5270000¦ ¦ ¦ 49314,0¦ 49314,0¦ 100,0¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîòàöèè íà ¦801¦11¦01¦5270000¦501¦ ¦ 49314,0¦ 49314,0¦ 100,0¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦01¦5270000¦501¦250¦ 49314,0¦ 49314,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦01¦5270000¦501¦251¦ 49314,0¦ 49314,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦801¦11¦02¦ ¦ ¦ ¦ 628260,3¦ 627025,1¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦801¦11¦02¦5190000¦ ¦ ¦ 628260,3¦ 627025,1¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ¦801¦11¦02¦5190000¦069¦ ¦ 774,0¦ 0,0¦ 0,0¦
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¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦069¦250¦ 774,0¦ 0,0¦ 0,0¦
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¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦069¦251¦ 774,0¦ 0,0¦ 0,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦801¦11¦02¦5190000¦444¦ ¦ 17780,7¦ 17780,7¦ 100,0¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦444¦250¦ 17780,7¦ 17780,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦444¦251¦ 17780,7¦ 17780,7¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà¦801¦11¦02¦5190000¦518¦ ¦ 23573,9¦ 23573,9¦ 100,0¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦518¦250¦ 23573,9¦ 23573,9¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦518¦251¦ 23573,9¦ 23573,9¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà¦801¦11¦02¦5190000¦519¦ ¦ 10647,7¦ 10647,7¦ 100,0¦
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¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦519¦250¦ 10647,7¦ 10647,7¦ 100,0¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦519¦251¦ 10647,7¦ 10647,7¦ 100,0¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà¦801¦11¦02¦5190000¦531¦ ¦ 1476,0¦ 1476,0¦ 100,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦531¦250¦ 1476,0¦ 1476,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦531¦251¦ 1476,0¦ 1476,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦801¦11¦02¦5190000¦534¦ ¦ 160391,0¦ 160391,0¦ 100,0¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦534¦250¦ 160391,0¦ 160391,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦534¦251¦ 160391,0¦ 160391,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦904¦ ¦ 2563,1¦ 2563,1¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦904¦250¦ 2563,1¦ 2563,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦904¦251¦ 2563,1¦ 2563,1¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦905¦ ¦ 35155,6¦ 35155,6¦ 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, 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦905¦250¦ 35155,6¦ 35155,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦905¦251¦ 35155,6¦ 35155,6¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦906¦ ¦ 112645,5¦ 112645,5¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦906¦250¦ 112645,5¦ 112645,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦906¦251¦ 112645,5¦ 112645,5¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦909¦ ¦ 4240,2¦ 4240,2¦ 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¦909¦250¦ 4240,2¦ 4240,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦909¦251¦ 4240,2¦ 4240,2¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦910¦ ¦ 103,3¦ 103,3¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâîòèðîâàíèÿ ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦910¦250¦ 103,3¦ 103,3¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦910¦251¦ 103,3¦ 103,3¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦914¦ ¦ 1978,2¦ 1978,2¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àðõèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦914¦250¦ 1978,2¦ 1978,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦914¦251¦ 1978,2¦ 1978,2¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦916¦ ¦ 83497,2¦ 83497,2¦ 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¦916¦250¦ 83497,2¦ 83497,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦916¦251¦ 83497,2¦ 83497,2¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦918¦ ¦ 14154,6¦ 14154,6¦ 100,0¦
¦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 è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦918¦250¦ 14154,6¦ 14154,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦918¦251¦ 14154,6¦ 14154,6¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦919¦ ¦ 898,4¦ 898,4¦ 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¦919¦250¦ 898,4¦ 898,4¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦919¦251¦ 898,4¦ 898,4¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦920¦ ¦ 111037,9¦ 110576,7¦ 99,6¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦920¦250¦ 111037,9¦ 110576,7¦ 99,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦920¦251¦ 111037,9¦ 110576,7¦ 99,6¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦921¦ ¦ 42531,2¦ 42531,2¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ðàñ÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦921¦250¦ 42531,2¦ 42531,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦921¦251¦ 42531,2¦ 42531,2¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦801¦11¦02¦5190000¦943¦ ¦ 4811,8¦ 4811,8¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèÿ è îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦801¦11¦02¦5190000¦943¦250¦ 4811,8¦ 4811,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦801¦11¦02¦5190000¦943¦251¦ 4811,8¦ 4811,8¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî æèëèùíî-¦802¦ ¦ ¦ ¦ ¦ ¦ 111529,7¦ 111059,7¦ 99,6¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦802¦01¦ ¦ ¦ ¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦802¦01¦15¦ ¦ ¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦802¦01¦15¦0920000¦ ¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦802¦01¦15¦0920000¦216¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦802¦01¦15¦0920000¦216¦290¦ 105,0¦ 105,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦802¦05¦ ¦ ¦ ¦ ¦ 9449,0¦ 8979,2¦ 95,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíîå ¦802¦05¦02¦ ¦ ¦ ¦ 2625,0¦ 2625,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîääåðæêà ¦802¦05¦02¦3510000¦ ¦ ¦ 2625,0¦ 2625,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦802¦05¦02¦3510000¦411¦ ¦ 2625,0¦ 2625,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦802¦05¦02¦3510000¦411¦220¦ 2625,0¦ 2625,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦802¦05¦02¦3510000¦411¦226¦ 2625,0¦ 2625,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦802¦05¦04¦ ¦ ¦ ¦ 6824,0¦ 6354,2¦ 93,1¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦802¦05¦04¦0010000¦ ¦ ¦ 6824,0¦ 6354,2¦ 93,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦05¦04¦0010000¦005¦ ¦ 6824,0¦ 6354,2¦ 93,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦802¦05¦04¦0010000¦005¦210¦ 5479,0¦ 5099,9¦ 93,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦802¦05¦04¦0010000¦005¦211¦ 4349,8¦ 4138,9¦ 95,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦802¦05¦04¦0010000¦005¦212¦ 17,4¦ 9,1¦ 52,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦802¦05¦04¦0010000¦005¦213¦ 1111,8¦ 951,9¦ 85,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦802¦05¦04¦0010000¦005¦220¦ 809,2¦ 751,8¦ 92,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦802¦05¦04¦0010000¦005¦221¦ 267,1¦ 267,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦802¦05¦04¦0010000¦005¦222¦ 139,7¦ 106,5¦ 76,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦802¦05¦04¦0010000¦005¦223¦ 104,1¦ 80,0¦ 76,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦802¦05¦04¦0010000¦005¦225¦ 36,0¦ 35,9¦ 99,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦802¦05¦04¦0010000¦005¦226¦ 262,3¦ 262,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦802¦05¦04¦0010000¦005¦260¦ 342,8¦ 310,0¦ 90,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦802¦05¦04¦0010000¦005¦262¦ 342,8¦ 310,0¦ 90,4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦802¦05¦04¦0010000¦005¦290¦ 8,0¦ 8,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦802¦05¦04¦0010000¦005¦300¦ 185,0¦ 184,5¦ 99,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦802¦05¦04¦0010000¦005¦310¦ 101,3¦ 100,8¦ 99,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦802¦05¦04¦0010000¦005¦340¦ 83,7¦ 83,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦802¦07¦ ¦ ¦ ¦ ¦ 30,0¦ 29,8¦ 99,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦802¦07¦05¦ ¦ ¦ ¦ 30,0¦ 29,8¦ 99,3¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦802¦07¦05¦4290000¦ ¦ ¦ 30,0¦ 29,8¦ 99,3¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦802¦07¦05¦4290000¦450¦ ¦ 30,0¦ 29,8¦ 99,3¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦802¦07¦05¦4290000¦450¦210¦ 1,7¦ 1,7¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦802¦07¦05¦4290000¦450¦212¦ 1,7¦ 1,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦802¦07¦05¦4290000¦450¦220¦ 28,3¦ 28,1¦ 99,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦802¦07¦05¦4290000¦450¦222¦ 8,0¦ 7,8¦ 97,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦802¦07¦05¦4290000¦450¦226¦ 20,3¦ 20,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦802¦11¦ ¦ ¦ ¦ ¦ 101945,7¦ 101945,7¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦802¦11¦01¦ ¦ ¦ ¦ 101945,7¦ 101945,7¦ 100,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦802¦11¦01¦5200000¦ ¦ ¦ 101945,7¦ 101945,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦802¦11¦01¦5200000¦686¦ ¦ 61167,4¦ 61167,4¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦802¦11¦01¦5200000¦686¦250¦ 61167,4¦ 61167,4¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦802¦11¦01¦5200000¦686¦251¦ 61167,4¦ 61167,4¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦802¦11¦01¦5200000¦687¦ ¦ 40778,3¦ 40778,3¦ 100,0¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦802¦11¦01¦5200000¦687¦250¦ 40778,3¦ 40778,3¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦802¦11¦01¦5200000¦687¦251¦ 40778,3¦ 40778,3¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦803¦ ¦ ¦ ¦ ¦ ¦ 198525,2¦ 176503,0¦ 88,9¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦803¦01¦ ¦ ¦ ¦ ¦ 15040,0¦ 14996,0¦ 99,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦803¦01¦14¦ ¦ ¦ ¦ 340,0¦ 306,0¦ 90,0¦
¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦803¦01¦14¦0810000¦ ¦ ¦ 340,0¦ 306,0¦ 90,0¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðåìèè â îáëàñòè ¦803¦01¦14¦0810000¦448¦ ¦ 340,0¦ 306,0¦ 90,0¦
¦ëèòåðàòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦803¦01¦14¦0810000¦448¦290¦ 340,0¦ 306,0¦ 90,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦803¦01¦15¦ ¦ ¦ ¦ 14700,0¦ 14690,0¦ 99,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦803¦01¦15¦0900000¦ ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óïðàâëåíèå ¦803¦01¦15¦0900000¦201¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè àêöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòêðûòûõ àêöèîíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦803¦01¦15¦0900000¦201¦300¦ 10000,0¦ 10000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦01¦15¦0900000¦201¦310¦ 10000,0¦ 10000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦803¦01¦15¦0920000¦ ¦ ¦ 4700,0¦ 4690,0¦ 99,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦803¦01¦15¦0920000¦216¦ ¦ 4700,0¦ 4690,0¦ 99,8¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦803¦01¦15¦0920000¦216¦220¦ 4700,0¦ 4690,0¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦803¦01¦15¦0920000¦216¦226¦ 4700,0¦ 4690,0¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦803¦04¦ ¦ ¦ ¦ ¦ 181162,3¦ 159657,4¦ 88,1¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðò ¦803¦04¦08¦ ¦ ¦ ¦ 151391,4¦ 143391,4¦ 94,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîçäóøíûé òðàíñïîðò ¦803¦04¦08¦3000000¦ ¦ ¦ 47500,0¦ 47500,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦803¦04¦08¦3000000¦361¦ ¦ 47500,0¦ 47500,0¦ 100,0¦
¦â îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3000000¦361¦240¦ 47500,0¦ 47500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3000000¦361¦242¦ 47500,0¦ 47500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æåëåçíîäîðîæíûé ¦803¦04¦08¦3050000¦ ¦ ¦ 15708,6¦ 15708,6¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè îðãàíèçàöèÿì¦803¦04¦08¦3050000¦367¦ ¦ 15708,6¦ 15708,6¦ 100,0¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ïîòåðü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàõ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3050000¦367¦240¦ 15708,6¦ 15708,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3050000¦367¦242¦ 15708,6¦ 15708,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âèäû ¦803¦04¦08¦3170000¦ ¦ ¦ 65512,8¦ 57512,8¦ 87,8¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦803¦04¦08¦3170000¦366¦ ¦ 14383,6¦ 14383,6¦ 100,0¦
¦ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦366¦240¦ 14383,6¦ 14383,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦366¦241¦ 9740,8¦ 9740,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦366¦242¦ 4642,8¦ 4642,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦803¦04¦08¦3170000¦616¦ ¦ 51129,2¦ 43129,2¦ 84,4¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦616¦240¦ 51129,2¦ 43129,2¦ 84,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦616¦241¦ 41950,2¦ 36332,4¦ 86,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦3170000¦616¦242¦ 9179,0¦ 6796,8¦ 74,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦803¦04¦08¦5170000¦ ¦ ¦ 22670,0¦ 22670,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦803¦04¦08¦5170000¦616¦ ¦ 22670,0¦ 22670,0¦ 100,0¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦5170000¦616¦240¦ 22670,0¦ 22670,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦5170000¦616¦241¦ 19326,0¦ 19326,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦08¦5170000¦616¦242¦ 3344,0¦ 3344,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦803¦04¦09¦ ¦ ¦ ¦ 3445,9¦ 2091,6¦ 60,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦803¦04¦09¦5220000¦ ¦ ¦ 3445,9¦ 2091,6¦ 60,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦803¦04¦09¦5224100¦ ¦ ¦ 3445,9¦ 2091,6¦ 60,7¦
¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíôîðìàòèêà ¦803¦04¦09¦5224100¦381¦ ¦ 3445,9¦ 2091,6¦ 60,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦803¦04¦09¦5224100¦381¦290¦ 3445,9¦ 2091,6¦ 60,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦803¦04¦11¦ ¦ ¦ ¦ 26325,0¦ 14174,4¦ 53,8¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦803¦04¦11¦0010000¦ ¦ ¦ 7341,2¦ 6527,5¦ 88,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦04¦11¦0010000¦005¦ ¦ 7341,2¦ 6527,5¦ 88,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦803¦04¦11¦0010000¦005¦210¦ 5821,1¦ 5207,3¦ 89,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦803¦04¦11¦0010000¦005¦211¦ 4578,4¦ 4169,6¦ 91,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦803¦04¦11¦0010000¦005¦212¦ 43,2¦ 17,4¦ 40,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦803¦04¦11¦0010000¦005¦213¦ 1199,5¦ 1020,3¦ 85,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦803¦04¦11¦0010000¦005¦220¦ 652,2¦ 586,7¦ 90,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦803¦04¦11¦0010000¦005¦221¦ 249,3¦ 249,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦803¦04¦11¦0010000¦005¦222¦ 66,4¦ 64,1¦ 96,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦803¦04¦11¦0010000¦005¦223¦ 159,3¦ 126,7¦ 79,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦803¦04¦11¦0010000¦005¦225¦ 12,9¦ 7,2¦ 55,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦803¦04¦11¦0010000¦005¦226¦ 164,3¦ 139,4¦ 84,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦803¦04¦11¦0010000¦005¦260¦ 388,9¦ 328,4¦ 84,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦803¦04¦11¦0010000¦005¦262¦ 388,9¦ 328,4¦ 84,4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦803¦04¦11¦0010000¦005¦290¦ 147,1¦ 78,0¦ 53,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦803¦04¦11¦0010000¦005¦300¦ 331,9¦ 327,1¦ 98,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦0010000¦005¦310¦ 239,6¦ 239,3¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦0010000¦005¦340¦ 92,3¦ 87,8¦ 95,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦803¦04¦11¦1000000¦ ¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦803¦04¦11¦1004400¦ ¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦803¦04¦11¦1004400¦213¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦803¦04¦11¦1004400¦213¦300¦ 4000,0¦ 3995,0¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦1004400¦213¦310¦ 4000,0¦ 3995,0¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦803¦04¦11¦1020000¦ ¦ ¦ 10200,8¦ 689,7¦ 6,8¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦803¦04¦11¦1020000¦214¦ ¦ 10200,8¦ 689,7¦ 6,8¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦803¦04¦11¦1020000¦214¦300¦ 10200,8¦ 689,7¦ 6,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦803¦04¦11¦1020000¦214¦310¦ 10200,8¦ 689,7¦ 6,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦803¦04¦11¦3400000¦ ¦ ¦ 4783,0¦ 2962,2¦ 61,9¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦803¦04¦11¦3400000¦216¦ ¦ 4783,0¦ 2962,2¦ 61,9¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦11¦3400000¦216¦240¦ 4783,0¦ 2962,2¦ 61,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦04¦11¦3400000¦216¦242¦ 4783,0¦ 2962,2¦ 61,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦803¦10¦ ¦ ¦ ¦ ¦ 2322,9¦ 1849,6¦ 79,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦803¦10¦06¦ ¦ ¦ ¦ 2322,9¦ 1849,6¦ 79,6¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦803¦10¦06¦5140000¦ ¦ ¦ 2322,9¦ 1849,6¦ 79,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦803¦10¦06¦5140000¦482¦ ¦ 2322,9¦ 1849,6¦ 79,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦10¦06¦5140000¦482¦240¦ 2322,9¦ 1849,6¦ 79,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦10¦06¦5140000¦482¦241¦ 1572,9¦ 1371,2¦ 87,2¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦803¦10¦06¦5140000¦482¦242¦ 750,0¦ 478,4¦ 63,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦804¦ ¦ ¦ ¦ ¦ ¦ 2604206,2¦ 2310801,5¦ 88,7¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦804¦01¦ ¦ ¦ ¦ ¦ 101625,0¦ 53384,8¦ 52,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦804¦01¦15¦ ¦ ¦ ¦ 101625,0¦ 53384,8¦ 52,5¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦804¦01¦15¦0920000¦ ¦ ¦ 2725,0¦ 2725,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦804¦01¦15¦0920000¦216¦ ¦ 2725,0¦ 2725,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦804¦01¦15¦0920000¦216¦240¦ 2725,0¦ 2725,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦804¦01¦15¦0920000¦216¦241¦ 2725,0¦ 2725,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦01¦15¦1020000¦ ¦ ¦ 83100,0¦ 40192,2¦ 48,4¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦01¦15¦1020000¦214¦ ¦ 83100,0¦ 40192,2¦ 48,4¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦01¦15¦1020000¦214¦300¦ 83100,0¦ 40192,2¦ 48,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦01¦15¦1020000¦214¦310¦ 83100,0¦ 40192,2¦ 48,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦01¦15¦5220000¦ ¦ ¦ 15800,0¦ 10467,6¦ 66,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦01¦15¦5222100¦ ¦ ¦ 9500,0¦ 4167,6¦ 43,9¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦01¦15¦5222100¦213¦ ¦ 9500,0¦ 4167,6¦ 43,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦01¦15¦5222100¦213¦300¦ 9500,0¦ 4167,6¦ 43,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦01¦15¦5222100¦213¦310¦ 9500,0¦ 4167,6¦ 43,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦01¦15¦5225100¦ ¦ ¦ 6300,0¦ 6300,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦01¦15¦5225100¦213¦ ¦ 6300,0¦ 6300,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦01¦15¦5225100¦213¦300¦ 6300,0¦ 6300,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦01¦15¦5225100¦213¦310¦ 6300,0¦ 6300,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦804¦04¦ ¦ ¦ ¦ ¦ 50089,0¦ 47869,6¦ 95,6¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦804¦04¦07¦ ¦ ¦ ¦ 3551,6¦ 1825,9¦ 51,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦04¦07¦1020000¦ ¦ ¦ 3551,6¦ 1825,9¦ 51,4¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦04¦07¦1020000¦214¦ ¦ 3551,6¦ 1825,9¦ 51,4¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦04¦07¦1020000¦214¦300¦ 3551,6¦ 1825,9¦ 51,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦04¦07¦1020000¦214¦310¦ 3551,6¦ 1825,9¦ 51,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðò ¦804¦04¦08¦ ¦ ¦ ¦ 32800,0¦ 32800,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æåëåçíîäîðîæíûé ¦804¦04¦08¦3050000¦ ¦ ¦ 32800,0¦ 32800,0¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦804¦04¦08¦3050000¦362¦ ¦ 32800,0¦ 32800,0¦ 100,0¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦804¦04¦08¦3050000¦362¦240¦ 32800,0¦ 32800,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦804¦04¦08¦3050000¦362¦242¦ 32800,0¦ 32800,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦804¦04¦11¦ ¦ ¦ ¦ 13737,4¦ 13243,7¦ 96,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦804¦04¦11¦0010000¦ ¦ ¦ 8737,4¦ 8243,7¦ 94,3¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦804¦04¦11¦0010000¦005¦ ¦ 8737,4¦ 8243,7¦ 94,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦804¦04¦11¦0010000¦005¦210¦ 6771,7¦ 6431,5¦ 95,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦804¦04¦11¦0010000¦005¦211¦ 5328,1¦ 5188,3¦ 97,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦804¦04¦11¦0010000¦005¦212¦ 43,7¦ 16,7¦ 38,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦804¦04¦11¦0010000¦005¦213¦ 1399,9¦ 1226,5¦ 87,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦804¦04¦11¦0010000¦005¦220¦ 996,7¦ 845,8¦ 84,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦804¦04¦11¦0010000¦005¦221¦ 230,2¦ 220,2¦ 95,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦804¦04¦11¦0010000¦005¦222¦ 158,9¦ 131,7¦ 82,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦804¦04¦11¦0010000¦005¦223¦ 179,7¦ 85,9¦ 47,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦804¦04¦11¦0010000¦005¦225¦ 40,9¦ 21,0¦ 51,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦804¦04¦11¦0010000¦005¦226¦ 387,0¦ 387,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦804¦04¦11¦0010000¦005¦260¦ 414,9¦ 412,5¦ 99,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦804¦04¦11¦0010000¦005¦262¦ 414,9¦ 412,5¦ 99,4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦04¦11¦0010000¦005¦290¦ 12,9¦ 12,7¦ 98,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦04¦11¦0010000¦005¦300¦ 541,2¦ 541,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦04¦11¦0010000¦005¦310¦ 460,7¦ 460,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦04¦11¦0010000¦005¦340¦ 80,5¦ 80,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦04¦11¦5220000¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦04¦11¦5222500¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦04¦11¦5222504¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦04¦11¦5222504¦213¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦04¦11¦5222504¦213¦300¦ 5000,0¦ 5000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦04¦11¦5222504¦213¦310¦ 5000,0¦ 5000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦804¦05¦ ¦ ¦ ¦ ¦ 481339,2¦ 357356,5¦ 74,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦804¦05¦01¦ ¦ ¦ ¦ 24115,4¦ 23615,4¦ 97,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦804¦05¦01¦1000000¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦05¦01¦1020000¦ ¦ ¦ 500,0¦ 0,0¦ 0,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦05¦01¦1020000¦214¦ ¦ 500,0¦ 0,0¦ 0,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦01¦1020000¦214¦300¦ 500,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦01¦1020000¦214¦310¦ 500,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦05¦01¦1040000¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦05¦01¦1043000¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ íà ¦804¦05¦01¦1043301¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦804¦05¦01¦1043301¦666¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦01¦1043301¦666¦300¦ 8073,0¦ 8073,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦01¦1043301¦666¦310¦ 8073,0¦ 8073,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦05¦01¦5220000¦ ¦ ¦ 15542,4¦ 15542,4¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦05¦01¦5222500¦ ¦ ¦ 15542,4¦ 15542,4¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦05¦01¦5222503¦ ¦ ¦ 15542,4¦ 15542,4¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦804¦05¦01¦5222503¦666¦ ¦ 15542,4¦ 15542,4¦ 100,0¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦01¦5222503¦666¦300¦ 15542,4¦ 15542,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦01¦5222503¦666¦310¦ 15542,4¦ 15542,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíîå ¦804¦05¦02¦ ¦ ¦ ¦ 457223,8¦ 333741,1¦ 73,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦804¦05¦02¦1000000¦ ¦ ¦ 165000,0¦ 165000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦05¦02¦1020000¦ ¦ ¦ 72459,0¦ 72459,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦05¦02¦1020000¦214¦ ¦ 72459,0¦ 72459,0¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦02¦1020000¦214¦300¦ 72459,0¦ 72459,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦1020000¦214¦310¦ 72459,0¦ 72459,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦05¦02¦1040000¦ ¦ ¦ 165000,0¦ 165000,0¦ 100,0¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦05¦02¦1043000¦ ¦ ¦ 165000,0¦ 165000,0¦ 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¦ ¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦êîìïëåêñ â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàðàíñêå, Ðåñïóáëèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦804¦05¦02¦1043057¦663¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦02¦1043057¦663¦300¦ 80000,0¦ 80000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦1043057¦663¦310¦ 80000,0¦ 80000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîääåðæêà ¦804¦05¦02¦3510000¦ ¦ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦804¦05¦02¦3510000¦411¦ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦804¦05¦02¦3510000¦411¦240¦ 2500,0¦ 2500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦804¦05¦02¦3510000¦411¦242¦ 2500,0¦ 2500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦05¦02¦5220000¦ ¦ ¦ 217264,8¦ 93782,1¦ 43,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦05¦02¦5222100¦ ¦ ¦ 115364,8¦ 25101,5¦ 21,8¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦05¦02¦5222100¦213¦ ¦ 115364,8¦ 25101,5¦ 21,8¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦02¦5222100¦213¦300¦ 115364,8¦ 25101,5¦ 21,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦5222100¦213¦310¦ 115364,8¦ 25101,5¦ 21,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦05¦02¦5222500¦ ¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦05¦02¦5222503¦ ¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦804¦05¦02¦5222503¦663¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦02¦5222503¦663¦300¦ 73900,0¦ 40835,6¦ 55,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦5222503¦663¦310¦ 73900,0¦ 40835,6¦ 55,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦05¦02¦5223600¦ ¦ ¦ 28000,0¦ 27845,0¦ 99,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦05¦02¦5223600¦213¦ ¦ 28000,0¦ 27845,0¦ 99,4¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦05¦02¦5223600¦213¦300¦ 28000,0¦ 27845,0¦ 99,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦05¦02¦5223600¦213¦310¦ 28000,0¦ 27845,0¦ 99,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦804¦07¦ ¦ ¦ ¦ ¦ 191488,7¦ 170664,3¦ 89,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦804¦07¦02¦ ¦ ¦ ¦ 191461,8¦ 170664,3¦ 89,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦804¦07¦02¦1000000¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦07¦02¦1001300¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦804¦07¦02¦1001302¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦07¦02¦1001302¦213¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦07¦02¦1001302¦213¦300¦ 9000,0¦ 9000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦1001302¦213¦310¦ 9000,0¦ 9000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦07¦02¦1020000¦ ¦ ¦ 44534,0¦ 44191,8¦ 99,2¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦07¦02¦1020000¦214¦ ¦ 44534,0¦ 44191,8¦ 99,2¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦07¦02¦1020000¦214¦300¦ 44534,0¦ 44191,8¦ 99,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦1020000¦214¦310¦ 44534,0¦ 44191,8¦ 99,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦07¦02¦5220000¦ ¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦07¦02¦5222100¦ ¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦07¦02¦5222100¦213¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦07¦02¦5222100¦213¦300¦ 80758,3¦ 66523,0¦ 82,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦5222100¦213¦310¦ 80758,3¦ 66523,0¦ 82,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðàçâèòèå îáùåñòâåííîé¦804¦07¦02¦5400000¦ ¦ ¦ 57169,5¦ 50949,5¦ 89,1¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðàçâèòèå îáùåñòâåííîé¦804¦07¦02¦5400000¦615¦ ¦ 57169,5¦ 50949,5¦ 89,1¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦07¦02¦5400000¦615¦300¦ 57169,5¦ 50949,5¦ 89,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦07¦02¦5400000¦615¦310¦ 57169,5¦ 50949,5¦ 89,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦804¦07¦05¦ ¦ ¦ ¦ 26,9¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦804¦07¦05¦4290000¦ ¦ ¦ 26,9¦ 0,0¦ 0,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦804¦07¦05¦4290000¦450¦ ¦ 26,9¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦804¦07¦05¦4290000¦450¦220¦ 26,9¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦804¦07¦05¦4290000¦450¦226¦ 26,9¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êóëüòóðà, ¦804¦08¦ ¦ ¦ ¦ ¦ 207500,0¦ 177384,0¦ 85,5¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êóëüòóðà ¦804¦08¦01¦ ¦ ¦ ¦ 167500,0¦ 165384,0¦ 98,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦08¦01¦1020000¦ ¦ ¦ 101700,0¦ 101700,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦08¦01¦1020000¦214¦ ¦ 101700,0¦ 101700,0¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦08¦01¦1020000¦214¦300¦ 101700,0¦ 101700,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦08¦01¦1020000¦214¦310¦ 101700,0¦ 101700,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦08¦01¦5220000¦ ¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦08¦01¦5222100¦ ¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦08¦01¦5222100¦213¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦08¦01¦5222100¦213¦300¦ 65800,0¦ 63684,0¦ 96,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦08¦01¦5222100¦213¦310¦ 65800,0¦ 63684,0¦ 96,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦804¦08¦04¦ ¦ ¦ ¦ 40000,0¦ 12000,0¦ 30,0¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦08¦04¦1020000¦ ¦ ¦ 40000,0¦ 12000,0¦ 30,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦08¦04¦1020000¦214¦ ¦ 40000,0¦ 12000,0¦ 30,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦08¦04¦1020000¦214¦300¦ 40000,0¦ 12000,0¦ 30,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦08¦04¦1020000¦214¦310¦ 40000,0¦ 12000,0¦ 30,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦804¦09¦ ¦ ¦ ¦ ¦ 1524908,1¦ 1456886,1¦ 95,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦804¦09¦01¦ ¦ ¦ ¦ 331516,3¦ 320020,1¦ 96,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦804¦09¦01¦1000000¦ ¦ ¦ 24000,0¦ 24000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦09¦01¦1001300¦ ¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦09¦01¦1001301¦ ¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦"Çäîðîâîå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦01¦1001301¦213¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦01¦1001301¦213¦300¦ 19000,0¦ 19000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦1001301¦213¦310¦ 19000,0¦ 19000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦09¦01¦1002300¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦804¦09¦01¦1002302¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦01¦1002302¦213¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦01¦1002302¦213¦300¦ 5000,0¦ 5000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦1002302¦213¦310¦ 5000,0¦ 5000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦09¦01¦1020000¦ ¦ ¦ 120000,0¦ 120000,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦01¦1020000¦214¦ ¦ 120000,0¦ 120000,0¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦01¦1020000¦214¦300¦ 120000,0¦ 120000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦1020000¦214¦310¦ 120000,0¦ 120000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦09¦01¦5220000¦ ¦ ¦ 187516,3¦ 176020,1¦ 93,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦09¦01¦5222100¦ ¦ ¦ 187516,3¦ 176020,1¦ 93,9¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦01¦5222100¦213¦ ¦ 187516,3¦ 176020,1¦ 93,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦01¦5222100¦213¦300¦ 187516,3¦ 176020,1¦ 93,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦01¦5222100¦213¦310¦ 187516,3¦ 176020,1¦ 93,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦804¦09¦02¦ ¦ ¦ ¦ 1193391,8¦ 1136866,0¦ 95,3¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦804¦09¦02¦1000000¦ ¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦804¦09¦02¦1005800¦ ¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦02¦1005800¦213¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦02¦1005800¦213¦300¦ 377337,0¦ 343336,5¦ 91,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦02¦1005800¦213¦310¦ 377337,0¦ 343336,5¦ 91,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦09¦02¦1020000¦ ¦ ¦ 49000,0¦ 49000,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦02¦1020000¦214¦ ¦ 49000,0¦ 49000,0¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦02¦1020000¦214¦300¦ 49000,0¦ 49000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦02¦1020000¦214¦310¦ 49000,0¦ 49000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦09¦02¦5220000¦ ¦ ¦ 767054,8¦ 744529,5¦ 97,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦09¦02¦5222100¦ ¦ ¦ 763527,0¦ 744457,7¦ 97,5¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦02¦5222100¦213¦ ¦ 763527,0¦ 744457,7¦ 97,5¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦02¦5222100¦213¦300¦ 763527,0¦ 744457,7¦ 97,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦02¦5222100¦213¦310¦ 763527,0¦ 744457,7¦ 97,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦09¦02¦5222900¦ ¦ ¦ 3527,8¦ 71,8¦ 2,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦09¦02¦5222900¦213¦ ¦ 3527,8¦ 71,8¦ 2,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦09¦02¦5222900¦213¦300¦ 3527,8¦ 71,8¦ 2,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦09¦02¦5222900¦213¦310¦ 3527,8¦ 71,8¦ 2,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦10¦ ¦ ¦ ¦ ¦ 47256,2¦ 47256,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦804¦10¦02¦ ¦ ¦ ¦ 47256,2¦ 47256,2¦ 100,0¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íåïðîãðàììíûå ¦804¦10¦02¦1020000¦ ¦ ¦ 40000,0¦ 40000,0¦ 100,0¦
¦èíâåñòèöèè â îñíîâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦10¦02¦1020000¦214¦ ¦ 40000,0¦ 40000,0¦ 100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦10¦02¦1020000¦214¦300¦ 40000,0¦ 40000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦10¦02¦1020000¦214¦310¦ 40000,0¦ 40000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦804¦10¦02¦5220000¦ ¦ ¦ 7256,2¦ 7256,2¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦804¦10¦02¦5222100¦ ¦ ¦ 4656,2¦ 4656,2¦ 100,0¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦10¦02¦5222100¦213¦ ¦ 4656,2¦ 4656,2¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦10¦02¦5222100¦213¦300¦ 4656,2¦ 4656,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦10¦02¦5222100¦213¦310¦ 4656,2¦ 4656,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦804¦10¦02¦5224400¦ ¦ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦804¦10¦02¦5224400¦213¦ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦804¦10¦02¦5224400¦213¦300¦ 2600,0¦ 2600,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦804¦10¦02¦5224400¦213¦310¦ 2600,0¦ 2600,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦805¦ ¦ ¦ ¦ ¦ ¦ 1229465,5¦ 1165759,1¦ 94,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦805¦01¦ ¦ ¦ ¦ ¦ 1171,1¦ 1155,1¦ 98,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦805¦01¦15¦ ¦ ¦ ¦ 1171,1¦ 1155,1¦ 98,6¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦805¦01¦15¦0920000¦ ¦ ¦ 1171,1¦ 1155,1¦ 98,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦805¦01¦15¦0920000¦216¦ ¦ 1171,1¦ 1155,1¦ 98,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦01¦15¦0920000¦216¦290¦ 1171,1¦ 1155,1¦ 98,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦805¦07¦ ¦ ¦ ¦ ¦ 29047,9¦ 27981,5¦ 96,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäíåå ¦805¦07¦04¦ ¦ ¦ ¦ 23502,7¦ 22659,8¦ 96,4¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦805¦07¦04¦4270000¦ ¦ ¦ 23502,7¦ 22659,8¦ 96,4¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦07¦04¦4270000¦327¦ ¦ 23502,7¦ 22659,8¦ 96,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦07¦04¦4270000¦327¦210¦ 13934,5¦ 13896,6¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦07¦04¦4270000¦327¦211¦ 10948,8¦ 10941,0¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦07¦04¦4270000¦327¦212¦ 126,7¦ 126,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦07¦04¦4270000¦327¦213¦ 2859,0¦ 2828,9¦ 98,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦07¦04¦4270000¦327¦220¦ 4600,4¦ 3832,3¦ 83,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦07¦04¦4270000¦327¦221¦ 68,1¦ 68,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦07¦04¦4270000¦327¦223¦ 3121,5¦ 2573,1¦ 82,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦805¦07¦04¦4270000¦327¦224¦ 441,6¦ 441,6¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦07¦04¦4270000¦327¦225¦ 328,3¦ 282,1¦ 85,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦07¦04¦4270000¦327¦226¦ 640,9¦ 467,4¦ 72,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦07¦04¦4270000¦327¦260¦ 573,0¦ 572,2¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦07¦04¦4270000¦327¦262¦ 573,0¦ 572,2¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦07¦04¦4270000¦327¦290¦ 3879,8¦ 3879,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦07¦04¦4270000¦327¦300¦ 515,0¦ 478,9¦ 93,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦04¦4270000¦327¦310¦ 69,6¦ 69,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦04¦4270000¦327¦340¦ 445,4¦ 409,3¦ 91,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦805¦07¦05¦ ¦ ¦ ¦ 5545,2¦ 5321,7¦ 96,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦805¦07¦05¦4290000¦ ¦ ¦ 5545,2¦ 5321,7¦ 96,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦07¦05¦4290000¦327¦ ¦ 5475,2¦ 5312,5¦ 97,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦07¦05¦4290000¦327¦210¦ 4798,5¦ 4719,5¦ 98,4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦07¦05¦4290000¦327¦211¦ 3788,0¦ 3743,2¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦07¦05¦4290000¦327¦212¦ 18,0¦ 17,7¦ 98,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦07¦05¦4290000¦327¦213¦ 992,5¦ 958,6¦ 96,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦07¦05¦4290000¦327¦220¦ 542,5¦ 458,8¦ 84,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦07¦05¦4290000¦327¦221¦ 15,0¦ 15,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦07¦05¦4290000¦327¦223¦ 307,1¦ 225,4¦ 73,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦805¦07¦05¦4290000¦327¦224¦ 17,9¦ 17,9¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦07¦05¦4290000¦327¦225¦ 44,7¦ 42,7¦ 95,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦07¦05¦4290000¦327¦226¦ 157,8¦ 157,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦07¦05¦4290000¦327¦290¦ 83,9¦ 83,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦07¦05¦4290000¦327¦300¦ 50,3¦ 50,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦05¦4290000¦327¦310¦ 15,8¦ 15,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦07¦05¦4290000¦327¦340¦ 34,5¦ 34,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦805¦07¦05¦4290000¦450¦ ¦ 70,0¦ 9,2¦ 13,1¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦07¦05¦4290000¦450¦220¦ 70,0¦ 9,2¦ 13,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦07¦05¦4290000¦450¦226¦ 70,0¦ 9,2¦ 13,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦805¦09¦ ¦ ¦ ¦ ¦ 1112851,9¦ 1072992,0¦ 96,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦805¦09¦01¦ ¦ ¦ ¦ 1104247,6¦ 1064865,4¦ 96,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦805¦09¦01¦4690000¦ ¦ ¦ 108408,1¦ 104203,4¦ 96,1¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4690000¦327¦ ¦ 108408,1¦ 104203,4¦ 96,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4690000¦327¦210¦ 45058,9¦ 44255,5¦ 98,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4690000¦327¦211¦ 30731,3¦ 30586,0¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4690000¦327¦212¦ 6341,3¦ 5729,6¦ 90,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4690000¦327¦213¦ 7986,3¦ 7939,9¦ 99,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4690000¦327¦220¦ 56606,6¦ 53624,9¦ 94,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4690000¦327¦221¦ 565,4¦ 497,4¦ 88,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4690000¦327¦222¦ 63,9¦ 63,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4690000¦327¦223¦ 2267,2¦ 2015,2¦ 88,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦805¦09¦01¦4690000¦327¦224¦ 222,1¦ 222,1¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4690000¦327¦225¦ 50535,4¦ 48053,0¦ 95,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4690000¦327¦226¦ 2952,6¦ 2773,3¦ 93,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4690000¦327¦290¦ 2241,0¦ 2240,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4690000¦327¦300¦ 4501,6¦ 4082,1¦ 90,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4690000¦327¦310¦ 770,8¦ 757,0¦ 98,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4690000¦327¦340¦ 3730,8¦ 3325,1¦ 89,1¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦805¦09¦01¦4700000¦ ¦ ¦ 374930,8¦ 367387,9¦ 98,0¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4700000¦327¦ ¦ 374930,8¦ 367387,9¦ 98,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4700000¦327¦210¦ 225158,6¦ 221439,0¦ 98,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4700000¦327¦211¦ 178326,7¦ 176161,9¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4700000¦327¦212¦ 110,4¦ 96,4¦ 87,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4700000¦327¦213¦ 46721,5¦ 45180,7¦ 96,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4700000¦327¦220¦ 57987,0¦ 55923,9¦ 96,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4700000¦327¦221¦ 2291,3¦ 2291,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4700000¦327¦222¦ 193,0¦ 83,5¦ 43,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4700000¦327¦223¦ 32195,1¦ 30534,6¦ 94,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4700000¦327¦225¦ 14265,5¦ 14181,3¦ 99,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4700000¦327¦226¦ 9042,1¦ 8833,2¦ 97,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4700000¦327¦290¦ 28046,8¦ 28046,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4700000¦327¦300¦ 63738,4¦ 61978,2¦ 97,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4700000¦327¦310¦ 5753,2¦ 5753,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4700000¦327¦340¦ 57985,2¦ 56225,0¦ 97,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîëèêëèíèêè, ¦805¦09¦01¦4710000¦ ¦ ¦ 40864,1¦ 39669,6¦ 97,1¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4710000¦327¦ ¦ 40864,1¦ 39669,6¦ 97,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4710000¦327¦210¦ 26209,7¦ 25990,4¦ 99,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4710000¦327¦211¦ 20803,1¦ 20642,4¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4710000¦327¦212¦ 44,7¦ 39,1¦ 87,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4710000¦327¦213¦ 5361,9¦ 5308,9¦ 99,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4710000¦327¦220¦ 6830,0¦ 6098,8¦ 89,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4710000¦327¦221¦ 325,0¦ 325,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4710000¦327¦222¦ 100,5¦ 48,6¦ 48,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4710000¦327¦223¦ 3265,8¦ 2725,9¦ 83,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦805¦09¦01¦4710000¦327¦224¦ 150,5¦ 150,5¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4710000¦327¦225¦ 1237,5¦ 1231,8¦ 99,5¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4710000¦327¦226¦ 1750,7¦ 1617,0¦ 92,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4710000¦327¦290¦ 2047,4¦ 2047,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4710000¦327¦300¦ 5777,0¦ 5533,0¦ 95,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4710000¦327¦310¦ 2890,1¦ 2886,8¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4710000¦327¦340¦ 2886,9¦ 2646,2¦ 91,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ ¦805¦09¦01¦4720000¦ ¦ ¦ 22694,3¦ 22252,3¦ 98,1¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4720000¦327¦ ¦ 22694,3¦ 22252,3¦ 98,1¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4720000¦327¦210¦ 14080,9¦ 13877,9¦ 98,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4720000¦327¦211¦ 11142,3¦ 10979,3¦ 98,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4720000¦327¦212¦ 55,0¦ 55,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4720000¦327¦213¦ 2883,6¦ 2843,6¦ 98,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4720000¦327¦220¦ 2074,3¦ 1866,2¦ 90,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4720000¦327¦221¦ 97,0¦ 97,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4720000¦327¦223¦ 1349,0¦ 1140,9¦ 84,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4720000¦327¦225¦ 300,2¦ 300,2¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4720000¦327¦226¦ 328,1¦ 328,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦09¦01¦4720000¦327¦260¦ 2790,8¦ 2790,8¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦4720000¦327¦262¦ 2790,8¦ 2790,8¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4720000¦327¦290¦ 897,4¦ 897,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4720000¦327¦300¦ 2850,9¦ 2820,0¦ 98,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4720000¦327¦310¦ 151,4¦ 151,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4720000¦327¦340¦ 2699,5¦ 2668,6¦ 98,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦805¦09¦01¦4730000¦ ¦ ¦ 12233,5¦ 10890,4¦ 89,0¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4730000¦327¦ ¦ 12233,5¦ 10890,4¦ 89,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4730000¦327¦210¦ 6898,0¦ 6898,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4730000¦327¦211¦ 5427,4¦ 5427,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4730000¦327¦212¦ 48,7¦ 48,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4730000¦327¦213¦ 1421,9¦ 1421,9¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4730000¦327¦220¦ 1396,5¦ 1201,5¦ 86,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4730000¦327¦221¦ 32,3¦ 32,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4730000¦327¦222¦ 26,7¦ 16,5¦ 61,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4730000¦327¦223¦ 837,7¦ 652,9¦ 77,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4730000¦327¦225¦ 267,1¦ 267,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4730000¦327¦226¦ 232,7¦ 232,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4730000¦327¦290¦ 185,6¦ 185,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4730000¦327¦300¦ 3753,4¦ 2605,3¦ 69,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4730000¦327¦310¦ 546,9¦ 546,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4730000¦327¦340¦ 3206,5¦ 2058,4¦ 64,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦805¦09¦01¦4740000¦ ¦ ¦ 36566,9¦ 31734,2¦ 86,8¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4740000¦327¦ ¦ 36566,9¦ 31734,2¦ 86,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4740000¦327¦210¦ 10859,1¦ 10489,2¦ 96,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4740000¦327¦211¦ 8619,5¦ 8318,3¦ 96,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4740000¦327¦212¦ 37,1¦ 37,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4740000¦327¦213¦ 2202,5¦ 2133,8¦ 96,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4740000¦327¦220¦ 11030,3¦ 8822,0¦ 80,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4740000¦327¦221¦ 112,7¦ 112,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4740000¦327¦223¦ 4069,4¦ 3662,5¦ 90,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4740000¦327¦225¦ 6453,6¦ 4652,2¦ 72,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4740000¦327¦226¦ 394,6¦ 394,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4740000¦327¦290¦ 1045,9¦ 1045,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4740000¦327¦300¦ 13631,6¦ 11377,1¦ 83,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4740000¦327¦310¦ 3870,7¦ 3870,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4740000¦327¦340¦ 9760,9¦ 7506,4¦ 76,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦805¦09¦01¦4850000¦ ¦ ¦ 77196,4¦ 76968,1¦ 99,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëèçîâàííûå ¦805¦09¦01¦4850000¦457¦ ¦ 77196,4¦ 76968,1¦ 99,7¦
¦çàêóïêè ìåäèêàìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4850000¦457¦300¦ 77196,4¦ 76968,1¦ 99,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4850000¦457¦310¦ 8625,0¦ 8396,7¦ 97,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4850000¦457¦340¦ 68571,4¦ 68571,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîìà ðåáåíêà ¦805¦09¦01¦4860000¦ ¦ ¦ 19879,9¦ 15505,1¦ 78,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦805¦09¦01¦4860000¦327¦ ¦ 19879,9¦ 15505,1¦ 78,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦01¦4860000¦327¦210¦ 12507,3¦ 12507,3¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦01¦4860000¦327¦211¦ 9880,3¦ 9880,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦01¦4860000¦327¦212¦ 45,3¦ 45,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦01¦4860000¦327¦213¦ 2581,7¦ 2581,7¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦4860000¦327¦220¦ 1350,6¦ 954,3¦ 70,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦01¦4860000¦327¦221¦ 33,0¦ 33,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦01¦4860000¦327¦222¦ 50,0¦ 12,5¦ 25,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦01¦4860000¦327¦223¦ 913,9¦ 563,5¦ 61,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦01¦4860000¦327¦225¦ 192,0¦ 192,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦4860000¦327¦226¦ 161,7¦ 153,3¦ 94,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦09¦01¦4860000¦327¦260¦ 139,6¦ 139,6¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦4860000¦327¦262¦ 139,6¦ 139,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦01¦4860000¦327¦290¦ 238,7¦ 238,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦4860000¦327¦300¦ 5643,7¦ 1665,2¦ 29,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4860000¦327¦310¦ 154,1¦ 154,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦4860000¦327¦340¦ 5489,6¦ 1511,1¦ 27,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦805¦09¦01¦5200000¦ ¦ ¦ 9928,7¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëèçîâàííûå ¦805¦09¦01¦5200000¦545¦ ¦ 9928,7¦ 0,0¦ 0,0¦
¦çàêóïêè ëåêàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîøå, ìèåëîëåéêîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5200000¦545¦220¦ 9928,7¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5200000¦545¦226¦ 9928,7¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦805¦09¦01¦5220000¦ ¦ ¦ 53675,0¦ 48384,5¦ 90,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5221200¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5221200¦455¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5221200¦455¦300¦ 1000,0¦ 1000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5221200¦455¦310¦ 1000,0¦ 1000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5221300¦ ¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦805¦09¦01¦5221304¦ ¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦"Çäîðîâîå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5221304¦455¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5221304¦455¦220¦ 200,0¦ 200,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5221304¦455¦226¦ 200,0¦ 200,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5221304¦455¦300¦ 6200,0¦ 6200,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5221304¦455¦310¦ 800,0¦ 800,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5221304¦455¦340¦ 5400,0¦ 5400,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5222600¦ ¦ ¦ 33167,9¦ 29786,9¦ 89,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦805¦09¦01¦5222601¦ ¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222601¦455¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222601¦455¦300¦ 16500,0¦ 16500,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222601¦455¦340¦ 16500,0¦ 16500,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦805¦09¦01¦5222602¦ ¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222602¦455¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5222602¦455¦220¦ 500,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5222602¦455¦226¦ 500,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦09¦01¦5222602¦455¦260¦ 2301,1¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦5222602¦455¦262¦ 2301,1¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222602¦455¦300¦ 3500,0¦ 3453,3¦ 98,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222602¦455¦310¦ 1500,0¦ 1500,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222602¦455¦340¦ 2000,0¦ 1953,3¦ 97,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦805¦09¦01¦5222603¦ ¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
¦"Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222603¦455¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222603¦455¦300¦ 5000,0¦ 4896,3¦ 97,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222603¦455¦340¦ 5000,0¦ 4896,3¦ 97,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦805¦09¦01¦5222604¦ ¦ ¦ 650,0¦ 640,7¦ 98,6¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222604¦455¦ ¦ 650,0¦ 640,7¦ 98,6¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222604¦455¦300¦ 650,0¦ 640,7¦ 98,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222604¦455¦310¦ 500,0¦ 490,7¦ 98,1¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222604¦455¦340¦ 150,0¦ 150,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦805¦09¦01¦5222605¦ ¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222605¦455¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦09¦01¦5222605¦455¦260¦ 116,8¦ 0,0¦ 0,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦5222605¦455¦262¦ 116,8¦ 0,0¦ 0,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222605¦455¦300¦ 2700,0¦ 2677,3¦ 99,2¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222605¦455¦310¦ 1900,0¦ 1886,1¦ 99,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222605¦455¦340¦ 800,0¦ 791,2¦ 98,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ¦805¦09¦01¦5222606¦ ¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222606¦455¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222606¦455¦300¦ 1300,0¦ 1300,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222606¦455¦340¦ 1300,0¦ 1300,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ¦805¦09¦01¦5222607¦ ¦ ¦ 600,0¦ 319,2¦ 53,2¦
¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222607¦455¦ ¦ 600,0¦ 319,2¦ 53,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5222607¦455¦220¦ 50,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5222607¦455¦226¦ 50,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222607¦455¦300¦ 550,0¦ 319,2¦ 58,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222607¦455¦310¦ 300,0¦ 299,9¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222607¦455¦340¦ 250,0¦ 19,4¦ 7,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5222700¦ ¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5222700¦455¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5222700¦455¦300¦ 3107,1¦ 1971,3¦ 63,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5222700¦455¦310¦ 3107,1¦ 1971,3¦ 63,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5223900¦ ¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5223900¦455¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5223900¦455¦220¦ 800,0¦ 459,0¦ 57,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5223900¦455¦226¦ 800,0¦ 459,0¦ 57,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5223900¦455¦300¦ 1500,0¦ 1500,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5223900¦455¦340¦ 1500,0¦ 1500,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5224900¦ ¦ ¦ 5700,0¦ 5345,3¦ 93,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5224900¦455¦ ¦ 5700,0¦ 5345,3¦ 93,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦01¦5224900¦455¦220¦ 5630,0¦ 5345,3¦ 94,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦01¦5224900¦455¦226¦ 5630,0¦ 5345,3¦ 94,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5224900¦455¦300¦ 70,0¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5224900¦455¦310¦ 70,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦805¦09¦01¦5225100¦ ¦ ¦ 2000,0¦ 1922,1¦ 96,1¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦805¦09¦01¦5225100¦455¦ ¦ 2000,0¦ 1922,1¦ 96,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦01¦5225100¦455¦300¦ 2000,0¦ 1922,1¦ 96,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5225100¦455¦310¦ 1914,4¦ 1898,8¦ 99,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦01¦5225100¦455¦340¦ 85,6¦ 23,3¦ 27,2¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ¦805¦09¦01¦7710000¦ ¦ ¦ 347869,9¦ 347869,9¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáÿçàòåëüíîå ¦805¦09¦01¦7710000¦795¦ ¦ 347869,9¦ 347869,9¦ 100,0¦
¦ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦09¦01¦7710000¦795¦260¦ 347869,9¦ 347869,9¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦01¦7710000¦795¦262¦ 347869,9¦ 347869,9¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦805¦09¦04¦ ¦ ¦ ¦ 8604,3¦ 8126,6¦ 94,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦805¦09¦04¦0010000¦ ¦ ¦ 8604,3¦ 8126,6¦ 94,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦09¦04¦0010000¦005¦ ¦ 8604,3¦ 8126,6¦ 94,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦805¦09¦04¦0010000¦005¦210¦ 6922,8¦ 6627,3¦ 95,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦805¦09¦04¦0010000¦005¦211¦ 5501,5¦ 5345,2¦ 97,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦805¦09¦04¦0010000¦005¦212¦ 44,6¦ 12,8¦ 28,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦805¦09¦04¦0010000¦005¦213¦ 1376,7¦ 1269,3¦ 92,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦805¦09¦04¦0010000¦005¦220¦ 985,6¦ 862,8¦ 87,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦805¦09¦04¦0010000¦005¦221¦ 237,6¦ 237,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦805¦09¦04¦0010000¦005¦222¦ 189,2¦ 160,3¦ 84,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦805¦09¦04¦0010000¦005¦223¦ 173,2¦ 151,9¦ 87,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦805¦09¦04¦0010000¦005¦225¦ 27,2¦ 12,7¦ 46,7¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦805¦09¦04¦0010000¦005¦226¦ 358,4¦ 300,3¦ 83,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦805¦09¦04¦0010000¦005¦260¦ 415,4¦ 398,8¦ 96,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦805¦09¦04¦0010000¦005¦262¦ 415,4¦ 398,8¦ 96,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦09¦04¦0010000¦005¦290¦ 23,1¦ 23,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦805¦09¦04¦0010000¦005¦300¦ 257,4¦ 214,6¦ 83,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦04¦0010000¦005¦310¦ 173,7¦ 171,4¦ 98,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦805¦09¦04¦0010000¦005¦340¦ 83,7¦ 43,2¦ 51,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦805¦11¦ ¦ ¦ ¦ ¦ 86394,6¦ 63630,5¦ 73,7¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦805¦11¦01¦ ¦ ¦ ¦ 70051,6¦ 48116,9¦ 68,7¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦805¦11¦01¦5200000¦ ¦ ¦ 70051,6¦ 48116,9¦ 68,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦805¦11¦01¦5200000¦625¦ ¦ 70051,6¦ 48116,9¦ 68,7¦
¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦805¦11¦01¦5200000¦625¦250¦ 70051,6¦ 48116,9¦ 68,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦805¦11¦01¦5200000¦625¦251¦ 70051,6¦ 48116,9¦ 68,7¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦805¦11¦02¦ ¦ ¦ ¦ 16343,0¦ 15513,6¦ 94,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦805¦11¦02¦5190000¦ ¦ ¦ 16343,0¦ 15513,6¦ 94,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦805¦11¦02¦5190000¦929¦ ¦ 16343,0¦ 15513,6¦ 94,9¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðåõ ëåò, åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ìîëî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèþ âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦805¦11¦02¦5190000¦929¦250¦ 16343,0¦ 15513,6¦ 94,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦805¦11¦02¦5190000¦929¦251¦ 16343,0¦ 15513,6¦ 94,9¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦806¦ ¦ ¦ ¦ ¦ ¦ 1571608,4¦ 1289172,4¦ 82,0¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦806¦04¦ ¦ ¦ ¦ ¦ 1262656,7¦ 998046,1¦ 79,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦806¦04¦05¦ ¦ ¦ ¦ 1262656,7¦ 998046,1¦ 79,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦806¦04¦05¦0010000¦ ¦ ¦ 25100,3¦ 23187,6¦ 92,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦04¦05¦0010000¦005¦ ¦ 25100,3¦ 23187,6¦ 92,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦806¦04¦05¦0010000¦005¦210¦ 15888,8¦ 14883,4¦ 93,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦806¦04¦05¦0010000¦005¦211¦ 12500,7¦ 12067,2¦ 96,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦806¦04¦05¦0010000¦005¦212¦ 112,9¦ 52,7¦ 46,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦806¦04¦05¦0010000¦005¦213¦ 3275,2¦ 2763,5¦ 84,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦806¦04¦05¦0010000¦005¦220¦ 6691,4¦ 6144,7¦ 91,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦806¦04¦05¦0010000¦005¦221¦ 1271,1¦ 1271,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦806¦04¦05¦0010000¦005¦222¦ 3161,9¦ 3161,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦806¦04¦05¦0010000¦005¦223¦ 499,8¦ 499,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦806¦04¦05¦0010000¦005¦225¦ 826,7¦ 280,0¦ 33,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦806¦04¦05¦0010000¦005¦226¦ 931,9¦ 931,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦806¦04¦05¦0010000¦005¦260¦ 979,0¦ 831,6¦ 84,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦04¦05¦0010000¦005¦262¦ 979,0¦ 831,6¦ 84,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦04¦05¦0010000¦005¦290¦ 687,3¦ 687,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦806¦04¦05¦0010000¦005¦300¦ 853,8¦ 640,6¦ 75,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦0010000¦005¦310¦ 300,6¦ 300,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦0010000¦005¦340¦ 553,2¦ 340,0¦ 61,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦806¦04¦05¦1000000¦ ¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806¦04¦05¦1006000¦ ¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ïðîãðàììà "Ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦806¦04¦05¦1006000¦333¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦1006000¦333¦240¦ 2440,0¦ 2440,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦1006000¦333¦241¦ 150,0¦ 150,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦1006000¦333¦242¦ 2290,0¦ 2290,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦806¦04¦05¦2600000¦ ¦ ¦ 1092218,1¦ 847956,9¦ 77,6¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦806¦04¦05¦2600000¦333¦ ¦ 4200,0¦ 4200,0¦ 100,0¦
¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦333¦240¦ 4200,0¦ 4200,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦333¦241¦ 161,2¦ 161,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦333¦242¦ 4038,8¦ 4038,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ýëèòíîå ñåìåíîâîäñòâî¦806¦04¦05¦2600000¦336¦ ¦ 11505,3¦ 5401,4¦ 46,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦336¦240¦ 11505,3¦ 5401,4¦ 46,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦336¦241¦ 10376,7¦ 5401,4¦ 52,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦336¦242¦ 1128,6¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîèçâîäñòâî ëüíà è ¦806¦04¦05¦2600000¦337¦ ¦ 795,6¦ 795,5¦ 100,0¦
¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦337¦240¦ 795,6¦ 795,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦337¦242¦ 795,6¦ 795,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàêëàäêà è óõîä çà ¦806¦04¦05¦2600000¦339¦ ¦ 1625,0¦ 1625,0¦ 100,0¦
¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦339¦240¦ 1625,0¦ 1625,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦339¦241¦ 1435,8¦ 1435,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦339¦242¦ 189,2¦ 189,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦340¦ ¦ 171831,9¦ 166352,2¦ 96,8¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦340¦240¦ 171831,9¦ 166352,2¦ 96,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦340¦241¦ 2094,6¦ 2094,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦340¦242¦ 169737,3¦ 164257,7¦ 96,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦806¦04¦05¦2600000¦341¦ ¦ 11108,8¦ 11108,6¦ 100,0¦
¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð è ìíîãîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦341¦240¦ 11108,8¦ 11108,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦341¦241¦ 801,2¦ 801,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦341¦242¦ 10307,6¦ 10307,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦2600000¦342¦ ¦ 22406,2¦ 15708,6¦ 70,1¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦342¦240¦ 22406,2¦ 15708,6¦ 70,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦342¦241¦ 5502,2¦ 5161,2¦ 93,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦342¦242¦ 16904,0¦ 10547,4¦ 62,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè ¦806¦04¦05¦2600000¦355¦ ¦ 19974,6¦ 19974,5¦ 100,0¦
¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦355¦240¦ 19974,6¦ 19974,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦355¦241¦ 1541,6¦ 1541,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦355¦242¦ 18433,0¦ 18432,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦356¦ ¦ 339734,2¦ 246858,8¦ 72,7¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦356¦240¦ 339734,2¦ 246858,8¦ 72,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦356¦241¦ 6878,4¦ 6048,9¦ 87,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦356¦242¦ 332855,8¦ 240809,9¦ 72,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦357¦ ¦ 234601,5¦ 170854,4¦ 72,8¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦357¦240¦ 234601,5¦ 170854,4¦ 72,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦357¦242¦ 234601,5¦ 170854,4¦ 72,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦806¦04¦05¦2600000¦627¦ ¦ 8810,0¦ 8810,0¦ 100,0¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦627¦240¦ 8810,0¦ 8810,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦627¦241¦ 360,0¦ 360,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦627¦242¦ 8450,0¦ 8450,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè íà ¦806¦04¦05¦2600000¦628¦ ¦ 93750,0¦ 58154,1¦ 62,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî ïÿòè ëåò ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦628¦240¦ 93750,0¦ 58154,1¦ 62,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦628¦241¦ 2483,7¦ 2362,9¦ 95,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦628¦242¦ 91266,3¦ 55791,2¦ 61,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîçìåùåíèå ÷àñòè ¦806¦04¦05¦2600000¦683¦ ¦ 94600,0¦ 60862,3¦ 64,3¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦683¦240¦ 94600,0¦ 60862,3¦ 64,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦683¦241¦ 6220,0¦ 31,3¦ 0,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦683¦242¦ 88380,0¦ 60831,0¦ 68,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ¦806¦04¦05¦2600000¦940¦ ¦ 77275,0¦ 77251,5¦ 100,0¦
¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦940¦240¦ 77275,0¦ 77251,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦940¦241¦ 3285,5¦ 3285,4¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦2600000¦940¦242¦ 73989,5¦ 73966,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦806¦04¦05¦5050000¦ ¦ ¦ 4636,9¦ 4636,9¦ 100,0¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàííûå è äðóãèå ¦806¦04¦05¦5050000¦569¦ ¦ 4636,9¦ 4636,9¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦04¦05¦5050000¦569¦290¦ 4636,9¦ 4636,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦806¦04¦05¦5200000¦ ¦ ¦ 71850,0¦ 71850,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè ¦806¦04¦05¦5200000¦355¦ ¦ 71850,0¦ 71850,0¦ 100,0¦
¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5200000¦355¦240¦ 71850,0¦ 71850,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5200000¦355¦241¦ 5061,5¦ 5061,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5200000¦355¦242¦ 66788,5¦ 66788,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦806¦04¦05¦5220000¦ ¦ ¦ 46115,2¦ 29852,6¦ 64,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦806¦04¦05¦5223100¦ ¦ ¦ 12567,0¦ 10528,9¦ 83,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦806¦04¦05¦5223100¦335¦ ¦ 3910,0¦ 2610,0¦ 66,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦806¦04¦05¦5223100¦335¦220¦ 210,0¦ 210,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦806¦04¦05¦5223100¦335¦226¦ 210,0¦ 210,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦806¦04¦05¦5223100¦335¦300¦ 3700,0¦ 2400,0¦ 64,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦5223100¦335¦310¦ 1300,0¦ ¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦5223100¦335¦340¦ 2400,0¦ 2400,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦806¦04¦05¦5223100¦627¦ ¦ 8657,0¦ 7918,9¦ 91,5¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5223100¦627¦240¦ 8657,0¦ 7918,9¦ 91,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5223100¦627¦241¦ 61,9¦ 61,9¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5223100¦627¦242¦ 8595,1¦ 7857,0¦ 91,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦806¦04¦05¦5225000¦ ¦ ¦ 33548,2¦ 19323,7¦ 57,6¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦806¦04¦05¦5225000¦213¦ ¦ 13698,0¦ 1198,0¦ 8,7¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦806¦04¦05¦5225000¦213¦300¦ 13698,0¦ 1198,0¦ 8,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦806¦04¦05¦5225000¦213¦310¦ 13698,0¦ 1198,0¦ 8,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦5225000¦342¦ ¦ 19850,2¦ 18125,7¦ 91,3¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5225000¦342¦240¦ 19850,2¦ 18125,7¦ 91,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5225000¦342¦241¦ 4704,3¦ 4704,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5225000¦342¦242¦ 15145,9¦ 13421,5¦ 88,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦806¦04¦05¦5240000¦ ¦ ¦ 20296,2¦ 18122,1¦ 89,3¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàííûå è äðóãèå ¦806¦04¦05¦5240000¦569¦ ¦ 20296,2¦ 18122,1¦ 89,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦806¦04¦05¦5240000¦569¦220¦ 16833,4¦ 15788,9¦ 93,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦806¦04¦05¦5240000¦569¦226¦ 16833,4¦ 15788,9¦ 93,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5240000¦569¦240¦ 3462,8¦ 2333,2¦ 67,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5240000¦569¦241¦ 1620,1¦ 1619,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦04¦05¦5240000¦569¦242¦ 1842,7¦ 713,7¦ 38,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦ ¦ ¦ ¦ ¦ 248561,9¦ 233615,9¦ 94,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦806¦10¦03¦ ¦ ¦ ¦ 248561,9¦ 233615,9¦ 94,0¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦806¦10¦03¦1000000¦ ¦ ¦ 107271,4¦ 96419,5¦ 89,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806¦10¦03¦1001100¦ ¦ ¦ 107271,4¦ 96419,5¦ 89,9¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦806¦10¦03¦1001100¦259¦ ¦ 21162,2¦ 21080,0¦ 99,6¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦806¦10¦03¦1001100¦259¦260¦ 21162,2¦ 21080,0¦ 99,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦1001100¦259¦262¦ 21162,2¦ 21080,0¦ 99,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦806¦10¦03¦1001100¦679¦ ¦ 86109,2¦ 75339,5¦ 87,5¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦806¦10¦03¦1001100¦679¦260¦ 86109,2¦ 75339,5¦ 87,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦1001100¦679¦262¦ 86109,2¦ 75339,5¦ 87,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦806¦10¦03¦5220000¦ ¦ ¦ 141290,5¦ 137196,4¦ 97,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦806¦10¦03¦5223600¦ ¦ ¦ 141290,5¦ 137196,4¦ 97,1¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðàçâèòèå æèëèùíîãî ¦806¦10¦03¦5223603¦ ¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦806¦10¦03¦5223603¦259¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦806¦10¦03¦5223603¦259¦260¦ 31249,6¦ 31045,3¦ 99,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦5223603¦259¦262¦ 31249,6¦ 31045,3¦ 99,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦806¦10¦03¦5223610¦ ¦ ¦ 110040,9¦ 106151,1¦ 96,5¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦806¦10¦03¦5223610¦679¦ ¦ 110040,9¦ 106151,1¦ 96,5¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦806¦10¦03¦5223610¦679¦260¦ 110040,9¦ 106151,1¦ 96,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦806¦10¦03¦5223610¦679¦262¦ 110040,9¦ 106151,1¦ 96,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦806¦11¦ ¦ ¦ ¦ ¦ 60389,8¦ 57510,4¦ 95,2¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦806¦11¦01¦ ¦ ¦ ¦ 8754,8¦ 5875,4¦ 67,1¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦806¦11¦01¦1000000¦ ¦ ¦ 707,2¦ 707,1¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806¦11¦01¦1001100¦ ¦ ¦ 707,2¦ 707,1¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦806¦11¦01¦1001100¦678¦ ¦ 707,2¦ 707,1¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦11¦01¦1001100¦678¦250¦ 707,2¦ 707,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦01¦1001100¦678¦251¦ 707,2¦ 707,1¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦806¦11¦01¦5200000¦ ¦ ¦ 7000,0¦ 4120,7¦ 58,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦806¦11¦01¦5200000¦945¦ ¦ 7000,0¦ 4120,7¦ 58,9¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦11¦01¦5200000¦945¦250¦ 7000,0¦ 4120,7¦ 58,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦01¦5200000¦945¦251¦ 7000,0¦ 4120,7¦ 58,9¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦806¦11¦01¦5220000¦ ¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦806¦11¦01¦5223600¦ ¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦806¦11¦01¦5223610¦ ¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦806¦11¦01¦5223610¦678¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦11¦01¦5223610¦678¦250¦ 1047,6¦ 1047,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦01¦5223610¦678¦251¦ 1047,6¦ 1047,6¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ìåæáþäæåòíûå ¦806¦11¦03¦ ¦ ¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦806¦11¦03¦1000000¦ ¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦806¦11¦03¦1001100¦ ¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦806¦11¦03¦1001100¦213¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦806¦11¦03¦1001100¦213¦250¦ 51635,0¦ 51635,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦806¦11¦03¦1001100¦213¦251¦ 51635,0¦ 51635,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû¦808¦ ¦ ¦ ¦ ¦ ¦ 232543,5¦ 231801,2¦ 99,7¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦ ¦ 29176,4¦ 29017,0¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦808¦07¦02¦ ¦ ¦ ¦ 8772,5¦ 8712,8¦ 99,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦808¦07¦02¦4230000¦ ¦ ¦ 8772,5¦ 8712,8¦ 99,3¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦07¦02¦4230000¦327¦ ¦ 8772,5¦ 8712,8¦ 99,3¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦07¦02¦4230000¦327¦210¦ 6059,9¦ 6013,8¦ 99,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦07¦02¦4230000¦327¦211¦ 4794,2¦ 4776,3¦ 99,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦07¦02¦4230000¦327¦212¦ 48,0¦ 48,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦07¦02¦4230000¦327¦213¦ 1217,7¦ 1189,5¦ 97,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦07¦02¦4230000¦327¦220¦ 801,1¦ 787,5¦ 98,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦07¦02¦4230000¦327¦221¦ 35,8¦ 35,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦07¦02¦4230000¦327¦223¦ 534,4¦ 520,8¦ 97,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦07¦02¦4230000¦327¦225¦ 79,4¦ 79,4¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦07¦02¦4230000¦327¦226¦ 151,5¦ 151,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦808¦07¦02¦4230000¦327¦260¦ 76,5¦ 76,5¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦808¦07¦02¦4230000¦327¦262¦ 76,5¦ 76,5¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦07¦02¦4230000¦327¦290¦ 336,7¦ 336,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦07¦02¦4230000¦327¦300¦ 1498,3¦ 1498,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦02¦4230000¦327¦310¦ 16,8¦ 16,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦02¦4230000¦327¦340¦ 1481,5¦ 1481,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäíåå ¦808¦07¦04¦ ¦ ¦ ¦ 20383,9¦ 20304,2¦ 99,6¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦808¦07¦04¦4270000¦ ¦ ¦ 20383,9¦ 20304,2¦ 99,6¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦07¦04¦4270000¦327¦ ¦ 20383,9¦ 20304,2¦ 99,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦07¦04¦4270000¦327¦210¦ 17473,0¦ 17427,0¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦07¦04¦4270000¦327¦211¦ 13705,4¦ 13682,4¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦07¦04¦4270000¦327¦212¦ 140,5¦ 140,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦07¦04¦4270000¦327¦213¦ 3627,1¦ 3603,2¦ 99,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦07¦04¦4270000¦327¦220¦ 1019,8¦ 989,2¦ 97,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦07¦04¦4270000¦327¦221¦ 49,2¦ 49,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦07¦04¦4270000¦327¦222¦ 7,2¦ 7,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦07¦04¦4270000¦327¦223¦ 632,7¦ 602,1¦ 95,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦07¦04¦4270000¦327¦225¦ 168,9¦ 168,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦07¦04¦4270000¦327¦226¦ 161,8¦ 161,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦808¦07¦04¦4270000¦327¦260¦ 219,4¦ 219,4¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦808¦07¦04¦4270000¦327¦262¦ 219,4¦ 219,4¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦07¦04¦4270000¦327¦290¦ 1540,5¦ 1538,3¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦07¦04¦4270000¦327¦300¦ 131,2¦ 131,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦04¦4270000¦327¦310¦ 47,6¦ 47,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦07¦04¦4270000¦327¦340¦ 83,6¦ 83,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦808¦07¦05¦ ¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦808¦07¦05¦4290000¦ ¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦808¦07¦05¦4290000¦450¦ ¦ 20,0¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦07¦05¦4290000¦450¦210¦ 1,0¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦07¦05¦4290000¦450¦212¦ 1,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦07¦05¦4290000¦450¦220¦ 19,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦07¦05¦4290000¦450¦222¦ 3,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦07¦05¦4290000¦450¦226¦ 16,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êóëüòóðà, ¦808¦08¦ ¦ ¦ ¦ ¦ 203367,1¦ 202784,2¦ 99,7¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êóëüòóðà ¦808¦08¦01¦ ¦ ¦ ¦ 179121,5¦ 178782,3¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äâîðöû è äîìà ¦808¦08¦01¦4400000¦ ¦ ¦ 1576,6¦ 1560,0¦ 98,9¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦08¦01¦4400000¦327¦ ¦ 1576,6¦ 1560,0¦ 98,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦01¦4400000¦327¦210¦ 1401,0¦ 1392,8¦ 99,4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4400000¦327¦211¦ 1124,5¦ 1117,5¦ 99,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4400000¦327¦213¦ 276,5¦ 275,3¦ 99,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4400000¦327¦220¦ 58,2¦ 58,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦01¦4400000¦327¦221¦ 32,0¦ 32,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4400000¦327¦225¦ 7,7¦ 7,7¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4400000¦327¦226¦ 18,5¦ 18,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4400000¦327¦290¦ 52,5¦ 52,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦4400000¦327¦300¦ 64,9¦ 56,5¦ 87,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4400000¦327¦310¦ 43,7¦ 35,3¦ 80,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4400000¦327¦340¦ 21,2¦ 21,2¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦808¦08¦01¦4410000¦ ¦ ¦ 19236,2¦ 19173,7¦ 99,7¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦08¦01¦4410000¦327¦ ¦ 19236,2¦ 19173,7¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦01¦4410000¦327¦210¦ 11065,0¦ 11027,5¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4410000¦327¦211¦ 8812,5¦ 8812,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4410000¦327¦213¦ 2252,5¦ 2215,0¦ 98,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4410000¦327¦220¦ 5465,0¦ 5440,0¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦01¦4410000¦327¦221¦ 156,7¦ 156,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦08¦01¦4410000¦327¦223¦ 1600,9¦ 1576,0¦ 98,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4410000¦327¦224¦ 67,9¦ 67,9¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4410000¦327¦225¦ 425,6¦ 425,6¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4410000¦327¦226¦ 3213,9¦ 3213,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4410000¦327¦290¦ 2553,2¦ 2553,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦4410000¦327¦300¦ 153,0¦ 153,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4410000¦327¦310¦ 88,4¦ 88,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4410000¦327¦340¦ 64,6¦ 64,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áèáëèîòåêè ¦808¦08¦01¦4420000¦ ¦ ¦ 21787,8¦ 21749,2¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦08¦01¦4420000¦327¦ ¦ 21787,8¦ 21749,2¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦01¦4420000¦327¦210¦ 15640,0¦ 15611,9¦ 99,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4420000¦327¦211¦ 12481,2¦ 12479,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4420000¦327¦212¦ 4,9¦ 4,8¦ 98,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4420000¦327¦213¦ 3153,9¦ 3127,8¦ 99,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4420000¦327¦220¦ 1664,7¦ 1660,6¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦01¦4420000¦327¦221¦ 154,1¦ 154,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4420000¦327¦222¦ 16,9¦ 15,7¦ 92,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦08¦01¦4420000¦327¦223¦ 849,8¦ 846,9¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4420000¦327¦224¦ 26,1¦ 26,1¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4420000¦327¦225¦ 351,9¦ 351,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4420000¦327¦226¦ 265,9¦ 265,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4420000¦327¦290¦ 778,4¦ 772,3¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦4420000¦327¦300¦ 3704,7¦ 3704,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4420000¦327¦310¦ 3595,7¦ 3595,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4420000¦327¦340¦ 109,0¦ 109,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òåàòðû, öèðêè, ¦808¦08¦01¦4430000¦ ¦ ¦ 86343,3¦ 86197,4¦ 99,8¦
¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦08¦01¦4430000¦327¦ ¦ 86343,3¦ 86197,4¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦01¦4430000¦327¦210¦ 74961,1¦ 74925,6¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦01¦4430000¦327¦211¦ 59425,8¦ 59425,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4430000¦327¦212¦ 103,0¦ 103,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦01¦4430000¦327¦213¦ 15432,3¦ 15397,3¦ 99,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4430000¦327¦220¦ 5974,0¦ 5863,7¦ 98,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦01¦4430000¦327¦221¦ 339,9¦ 339,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4430000¦327¦222¦ 29,1¦ 29,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦08¦01¦4430000¦327¦223¦ 3154,3¦ 3044,8¦ 96,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4430000¦327¦224¦ 659,0¦ 658,9¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4430000¦327¦225¦ 683,6¦ 683,6¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4430000¦327¦226¦ 1108,1¦ 1107,4¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4430000¦327¦290¦ 3325,8¦ 3325,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦4430000¦327¦300¦ 2082,4¦ 2082,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4430000¦327¦310¦ 833,6¦ 833,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4430000¦327¦340¦ 1248,8¦ 1248,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦808¦08¦01¦4500000¦ ¦ ¦ 49147,9¦ 49072,6¦ 99,8¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦808¦08¦01¦4500000¦453¦ ¦ 49147,9¦ 49072,6¦ 99,8¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦01¦4500000¦453¦210¦ 190,8¦ 188,0¦ 98,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦4500000¦453¦212¦ 190,8¦ 188,0¦ 98,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦4500000¦453¦220¦ 41363,5¦ 41317,9¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦01¦4500000¦453¦221¦ 17,0¦ 17,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦4500000¦453¦222¦ 716,5¦ 672,4¦ 93,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦808¦08¦01¦4500000¦453¦224¦ 418,1¦ 416,8¦ 99,7¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦4500000¦453¦225¦ 18308,3¦ 18308,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦01¦4500000¦453¦226¦ 21903,6¦ 21903,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦4500000¦453¦290¦ 1946,9¦ 1921,9¦ 98,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦4500000¦453¦300¦ 5646,7¦ 5644,8¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4500000¦453¦310¦ 4037,9¦ 4036,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦4500000¦453¦340¦ 1608,8¦ 1608,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦808¦08¦01¦5220000¦ ¦ ¦ 1029,7¦ 1029,4¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦808¦08¦01¦5221300¦ ¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦808¦08¦01¦5221301¦ ¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦808¦08¦01¦5221301¦453¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦01¦5221301¦453¦210¦ 14,6¦ 14,6¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦08¦01¦5221301¦453¦212¦ 14,6¦ 14,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦5221301¦453¦220¦ 410,6¦ 410,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦01¦5221301¦453¦222¦ 50,0¦ 49,9¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦01¦5221301¦453¦226¦ 360,6¦ 360,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦01¦5221301¦453¦290¦ 38,9¦ 38,8¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦5221301¦453¦300¦ 7,1¦ 7,0¦ 98,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦5221301¦453¦340¦ 7,1¦ 7,0¦ 98,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦808¦08¦01¦5224900¦ ¦ ¦ 558,5¦ 558,5¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦808¦08¦01¦5224900¦453¦ ¦ 558,5¦ 558,5¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦01¦5224900¦453¦220¦ 188,5¦ 188,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦01¦5224900¦453¦225¦ 188,5¦ 188,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦01¦5224900¦453¦300¦ 370,0¦ 370,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦01¦5224900¦453¦310¦ 370,0¦ 370,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êèíåìàòîãðàôèÿ ¦808¦08¦02¦ ¦ ¦ ¦ 2086,0¦ 2080,0¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦808¦08¦02¦4500000¦ ¦ ¦ 2086,0¦ 2080,0¦ 99,7¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦808¦08¦02¦4500000¦453¦ ¦ 2086,0¦ 2080,0¦ 99,7¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦02¦4500000¦453¦210¦ 1496,4¦ 1491,5¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦02¦4500000¦453¦211¦ 1178,2¦ 1175,0¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦02¦4500000¦453¦213¦ 318,2¦ 316,5¦ 99,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦02¦4500000¦453¦220¦ 223,9¦ 223,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦02¦4500000¦453¦221¦ 16,9¦ 16,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦08¦02¦4500000¦453¦223¦ 187,9¦ 187,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦02¦4500000¦453¦225¦ 6,5¦ 6,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦02¦4500000¦453¦226¦ 12,6¦ 12,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦02¦4500000¦453¦290¦ 332,5¦ 331,4¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦02¦4500000¦453¦300¦ 33,2¦ 33,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦02¦4500000¦453¦310¦ 11,2¦ 11,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦02¦4500000¦453¦340¦ 22,0¦ 22,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦808¦08¦06¦ ¦ ¦ ¦ 22159,6¦ 21921,9¦ 98,9¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦808¦08¦06¦0010000¦ ¦ ¦ 5211,2¦ 4975,1¦ 95,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦808¦08¦06¦0010000¦005¦ ¦ 5211,2¦ 4975,1¦ 95,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦06¦0010000¦005¦210¦ 4018,8¦ 3931,8¦ 97,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦06¦0010000¦005¦211¦ 3175,0¦ 3174,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦808¦08¦06¦0010000¦005¦212¦ 32,4¦ 15,0¦ 46,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦06¦0010000¦005¦213¦ 811,4¦ 741,9¦ 91,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦06¦0010000¦005¦220¦ 591,1¦ 556,8¦ 94,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦06¦0010000¦005¦221¦ 168,1¦ 168,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦808¦08¦06¦0010000¦005¦222¦ 114,8¦ 114,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦808¦08¦06¦0010000¦005¦223¦ 96,2¦ 61,9¦ 64,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦808¦08¦06¦0010000¦005¦225¦ 18,3¦ 18,3¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦06¦0010000¦005¦226¦ 193,7¦ 193,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦808¦08¦06¦0010000¦005¦260¦ 253,8¦ 199,9¦ 78,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦808¦08¦06¦0010000¦005¦262¦ 253,8¦ 199,9¦ 78,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦06¦0010000¦005¦290¦ 221,4¦ 160,5¦ 72,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦06¦0010000¦005¦300¦ 126,1¦ 126,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦06¦0010000¦005¦310¦ 69,6¦ 69,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦06¦0010000¦005¦340¦ 56,5¦ 56,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦808¦08¦06¦4500000¦ ¦ ¦ 16121,5¦ 16121,4¦ 100,0¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦808¦08¦06¦4500000¦453¦ ¦ 16121,5¦ 16121,4¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦808¦08¦06¦4500000¦453¦240¦ 16121,5¦ 16121,4¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦808¦08¦06¦4500000¦453¦242¦ 16121,5¦ 16121,4¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦808¦08¦06¦4520000¦ ¦ ¦ 826,9¦ 825,4¦ 99,8¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦808¦08¦06¦4520000¦327¦ ¦ 826,9¦ 825,4¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦808¦08¦06¦4520000¦327¦210¦ 748,7¦ 747,2¦ 99,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦808¦08¦06¦4520000¦327¦211¦ 596,7¦ 596,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦808¦08¦06¦4520000¦327¦213¦ 152,0¦ 150,5¦ 99,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦808¦08¦06¦4520000¦327¦220¦ 68,8¦ 68,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦808¦08¦06¦4520000¦327¦221¦ 10,0¦ 10,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦808¦08¦06¦4520000¦327¦226¦ 58,8¦ 58,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦808¦08¦06¦4520000¦327¦290¦ 1,4¦ 1,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦808¦08¦06¦4520000¦327¦300¦ 8,0¦ 8,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦808¦08¦06¦4520000¦327¦340¦ 8,0¦ 8,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦809¦ ¦ ¦ ¦ ¦ ¦ 956197,9¦ 924885,8¦ 96,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦809¦03¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦809¦03¦13¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦809¦03¦13¦5220000¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦809¦03¦13¦5221200¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦809¦03¦13¦5221200¦216¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦03¦13¦5221200¦216¦220¦ 150,0¦ 150,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦03¦13¦5221200¦216¦226¦ 150,0¦ 150,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦03¦13¦5221200¦216¦290¦ 100,0¦ 100,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦809¦07¦ ¦ ¦ ¦ ¦ 756300,8¦ 754133,4¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦809¦07¦02¦ ¦ ¦ ¦ 326196,5¦ 325552,9¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû,¦809¦07¦02¦4210000¦ ¦ ¦ 3482,5¦ 3482,5¦ 100,0¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦02¦4210000¦327¦ ¦ 3482,5¦ 3482,5¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦4210000¦327¦210¦ 2213,0¦ 2213,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4210000¦327¦211¦ 1755,6¦ 1755,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4210000¦327¦212¦ 4,1¦ 4,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4210000¦327¦213¦ 453,3¦ 453,3¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4210000¦327¦220¦ 415,6¦ 415,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦02¦4210000¦327¦221¦ 2,5¦ 2,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4210000¦327¦223¦ 250,5¦ 250,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦809¦07¦02¦4210000¦327¦224¦ 132,7¦ 132,7¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4210000¦327¦225¦ 22,4¦ 22,4¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4210000¦327¦226¦ 7,5¦ 7,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4210000¦327¦290¦ 11,8¦ 11,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦4210000¦327¦300¦ 842,1¦ 842,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4210000¦327¦310¦ 14,4¦ 14,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4210000¦327¦340¦ 827,7¦ 827,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦809¦07¦02¦4220000¦ ¦ ¦ 89901,3¦ 89677,2¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦02¦4220000¦327¦ ¦ 89901,3¦ 89677,2¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦4220000¦327¦210¦ 46069,5¦ 46069,5¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4220000¦327¦211¦ 36247,3¦ 36247,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4220000¦327¦212¦ 423,0¦ 423,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4220000¦327¦213¦ 9399,2¦ 9399,2¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4220000¦327¦220¦ 7738,0¦ 7672,4¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦02¦4220000¦327¦221¦ 290,2¦ 290,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4220000¦327¦223¦ 6166,5¦ 6166,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4220000¦327¦225¦ 691,5¦ 691,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4220000¦327¦226¦ 589,8¦ 524,2¦ 88,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦02¦4220000¦327¦260¦ 1428,4¦ 1428,4¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦02¦4220000¦327¦262¦ 1428,4¦ 1428,4¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4220000¦327¦290¦ 6297,1¦ 6148,6¦ 97,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦4220000¦327¦300¦ 28368,3¦ 28358,3¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4220000¦327¦310¦ 932,6¦ 932,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4220000¦327¦340¦ 27435,7¦ 27425,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî ¦809¦07¦02¦4230000¦ ¦ ¦ 12291,1¦ 12291,1¦ 100,0¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦02¦4230000¦327¦ ¦ 12291,1¦ 12291,1¦ 100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦4230000¦327¦210¦ 11417,2¦ 11417,2¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4230000¦327¦211¦ 8985,9¦ 8985,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4230000¦327¦212¦ 77,0¦ 77,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4230000¦327¦213¦ 2354,3¦ 2354,3¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4230000¦327¦220¦ 630,9¦ 630,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦02¦4230000¦327¦221¦ 65,0¦ 65,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦4230000¦327¦222¦ 0,5¦ 0,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4230000¦327¦223¦ 370,0¦ 370,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4230000¦327¦225¦ 70,5¦ 70,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4230000¦327¦226¦ 124,9¦ 124,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4230000¦327¦290¦ 67,5¦ 67,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦4230000¦327¦300¦ 175,5¦ 175,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4230000¦327¦310¦ 33,2¦ 33,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4230000¦327¦340¦ 142,3¦ 142,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äåòñêèå äîìà ¦809¦07¦02¦4240000¦ ¦ ¦ 8903,5¦ 8893,5¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦02¦4240000¦327¦ ¦ 8903,5¦ 8893,5¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦4240000¦327¦210¦ 5121,0¦ 5121,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4240000¦327¦211¦ 4052,0¦ 4052,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4240000¦327¦212¦ 43,4¦ 43,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4240000¦327¦213¦ 1025,6¦ 1025,6¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4240000¦327¦220¦ 1148,1¦ 1148,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦02¦4240000¦327¦221¦ 37,6¦ 37,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4240000¦327¦223¦ 811,8¦ 811,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4240000¦327¦225¦ 204,0¦ 204,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4240000¦327¦226¦ 94,7¦ 94,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦02¦4240000¦327¦260¦ 22,6¦ 22,6¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦02¦4240000¦327¦262¦ 22,6¦ 22,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4240000¦327¦290¦ 641,4¦ 641,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦4240000¦327¦300¦ 1970,4¦ 1960,4¦ 99,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4240000¦327¦310¦ 82,5¦ 82,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4240000¦327¦340¦ 1887,9¦ 1877,9¦ 99,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñïåöèàëüíûå ¦809¦07¦02¦4330000¦ ¦ ¦ 77255,5¦ 77199,5¦ 99,9¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦02¦4330000¦327¦ ¦ 77255,5¦ 77199,5¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦4330000¦327¦210¦ 44515,6¦ 44492,3¦ 99,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦4330000¦327¦211¦ 35056,1¦ 35056,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦4330000¦327¦212¦ 478,0¦ 478,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦4330000¦327¦213¦ 8981,5¦ 8958,2¦ 99,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦4330000¦327¦220¦ 8063,3¦ 8043,7¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦02¦4330000¦327¦221¦ 269,3¦ 269,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦4330000¦327¦222¦ 3,8¦ 3,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦02¦4330000¦327¦223¦ 6285,6¦ 6285,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦809¦07¦02¦4330000¦327¦224¦ 49,2¦ 49,2¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦02¦4330000¦327¦225¦ 564,5¦ 564,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦02¦4330000¦327¦226¦ 890,9¦ 871,3¦ 97,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦02¦4330000¦327¦260¦ 351,9¦ 351,9¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦02¦4330000¦327¦262¦ 351,9¦ 351,9¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦4330000¦327¦290¦ 3098,6¦ 3098,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦4330000¦327¦300¦ 21226,1¦ 21213,0¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4330000¦327¦310¦ 1491,7¦ 1491,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦4330000¦327¦340¦ 19734,4¦ 19721,3¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦809¦07¦02¦5200000¦ ¦ ¦ 134362,6¦ 134009,1¦ 99,7¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåçåðâíûé ôîíä ¦809¦07¦02¦5200000¦181¦ ¦ 11380,0¦ 11380,0¦ 100,0¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦5200000¦181¦300¦ 11380,0¦ 11380,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦5200000¦181¦310¦ 11380,0¦ 11380,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦02¦5200000¦434¦ ¦ 114124,2¦ 114124,2¦ 100,0¦
¦ïîääåðæêà âíåäðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦5200000¦434¦210¦ 2,0¦ 2,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦02¦5200000¦434¦212¦ 2,0¦ 2,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦02¦5200000¦434¦220¦ 95998,6¦ 95998,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦02¦5200000¦434¦222¦ 14,0¦ 14,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦02¦5200000¦434¦226¦ 95984,6¦ 95984,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦02¦5200000¦434¦300¦ 18123,6¦ 18123,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦5200000¦434¦310¦ 18073,6¦ 18073,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦02¦5200000¦434¦340¦ 50,0¦ 50,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ¦809¦07¦02¦5200000¦622¦ ¦ 6500,0¦ 6500,0¦ 100,0¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦02¦5200000¦622¦290¦ 6500,0¦ 6500,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦809¦07¦02¦5200000¦623¦ ¦ 2358,4¦ 2004,9¦ 85,0¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦02¦5200000¦623¦210¦ 2358,4¦ 2004,9¦ 85,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦02¦5200000¦623¦211¦ 1868,9¦ 1588,9¦ 85,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦02¦5200000¦623¦213¦ 489,5¦ 416,0¦ 85,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷àëüíîå ¦809¦07¦03¦ ¦ ¦ ¦ 232735,7¦ 232116,1¦ 99,7¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíî- ¦809¦07¦03¦4250000¦ ¦ ¦ 232735,7¦ 232116,1¦ 99,7¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦03¦4250000¦327¦ ¦ 232735,7¦ 232116,1¦ 99,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦03¦4250000¦327¦210¦ 111008,2¦ 111008,2¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦03¦4250000¦327¦211¦ 87095,3¦ 87095,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦03¦4250000¦327¦212¦ 1212,4¦ 1212,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦03¦4250000¦327¦213¦ 22700,5¦ 22700,5¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦03¦4250000¦327¦220¦ 33068,8¦ 32663,3¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦03¦4250000¦327¦221¦ 782,4¦ 782,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦03¦4250000¦327¦222¦ 4,8¦ 4,6¦ 95,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦03¦4250000¦327¦223¦ 27067,2¦ 27067,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦809¦07¦03¦4250000¦327¦224¦ 160,9¦ 160,9¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦03¦4250000¦327¦225¦ 2905,7¦ 2739,9¦ 94,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦03¦4250000¦327¦226¦ 2147,8¦ 1908,3¦ 88,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦03¦4250000¦327¦260¦ 15070,8¦ 15070,8¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦03¦4250000¦327¦262¦ 15070,8¦ 15070,8¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦03¦4250000¦327¦290¦ 42304,2¦ 42304,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦03¦4250000¦327¦300¦ 31283,7¦ 31069,7¦ 99,3¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦03¦4250000¦327¦310¦ 2383,7¦ 2375,3¦ 99,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦03¦4250000¦327¦340¦ 28900,0¦ 28694,4¦ 99,3¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäíåå ¦809¦07¦04¦ ¦ ¦ ¦ 47930,3¦ 47880,3¦ 99,9¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ¦809¦07¦04¦4270000¦ ¦ ¦ 47930,3¦ 47880,3¦ 99,9¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦04¦4270000¦327¦ ¦ 47930,3¦ 47880,3¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦04¦4270000¦327¦210¦ 31633,9¦ 31633,9¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦04¦4270000¦327¦211¦ 24861,2¦ 24861,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦04¦4270000¦327¦212¦ 259,1¦ 259,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦04¦4270000¦327¦213¦ 6513,6¦ 6513,6¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦04¦4270000¦327¦220¦ 4348,5¦ 4298,5¦ 98,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦04¦4270000¦327¦221¦ 409,2¦ 409,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦04¦4270000¦327¦222¦ 0,4¦ 0,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦04¦4270000¦327¦223¦ 2552,5¦ 2552,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦04¦4270000¦327¦225¦ 842,3¦ 842,3¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦04¦4270000¦327¦226¦ 544,1¦ 494,1¦ 90,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦04¦4270000¦327¦260¦ 1163,9¦ 1163,9¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦04¦4270000¦327¦262¦ 1163,9¦ 1163,9¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦04¦4270000¦327¦290¦ 6700,5¦ 6700,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦04¦4270000¦327¦300¦ 4083,5¦ 4083,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦04¦4270000¦327¦310¦ 254,0¦ 254,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦04¦4270000¦327¦340¦ 3829,5¦ 3829,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦809¦07¦05¦ ¦ ¦ ¦ 15566,7¦ 15416,9¦ 99,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦809¦07¦05¦4280000¦ ¦ ¦ 15566,7¦ 15416,9¦ 99,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦05¦4280000¦327¦ ¦ 15566,7¦ 15416,9¦ 99,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦05¦4280000¦327¦210¦ 12736,4¦ 12596,4¦ 98,9¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦05¦4280000¦327¦211¦ 9966,3¦ 9966,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦05¦4280000¦327¦212¦ 158,9¦ 158,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦05¦4280000¦327¦213¦ 2611,2¦ 2471,2¦ 94,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦05¦4280000¦327¦220¦ 1713,4¦ 1713,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦05¦4280000¦327¦221¦ 45,0¦ 45,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦05¦4280000¦327¦222¦ 58,9¦ 58,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦05¦4280000¦327¦223¦ 923,4¦ 923,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦05¦4280000¦327¦225¦ 217,7¦ 217,4¦ 99,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦05¦4280000¦327¦226¦ 468,4¦ 468,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦05¦4280000¦327¦290¦ 946,9¦ 946,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦05¦4280000¦327¦300¦ 170,0¦ 160,5¦ 94,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦05¦4280000¦327¦310¦ 34,6¦ 34,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦05¦4280000¦327¦340¦ 135,4¦ 125,9¦ 93,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦809¦07¦09¦ ¦ ¦ ¦ 133871,6¦ 133167,2¦ 99,5¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦809¦07¦09¦0010000¦ ¦ ¦ 10301,8¦ 10013,1¦ 97,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦07¦09¦0010000¦005¦ ¦ 10301,8¦ 10013,1¦ 97,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦09¦0010000¦005¦210¦ 7957,1¦ 7780,6¦ 97,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦0010000¦005¦211¦ 6326,8¦ 6326,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦0010000¦005¦212¦ 40,8¦ 27,3¦ 66,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦0010000¦005¦213¦ 1589,5¦ 1426,5¦ 89,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦0010000¦005¦220¦ 1544,3¦ 1471,6¦ 95,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦09¦0010000¦005¦221¦ 647,8¦ 647,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦0010000¦005¦222¦ 329,3¦ 285,0¦ 86,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦809¦07¦09¦0010000¦005¦223¦ 231,0¦ 216,5¦ 93,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦0010000¦005¦225¦ 33,9¦ 20,0¦ 59,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦0010000¦005¦226¦ 302,3¦ 302,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦09¦0010000¦005¦260¦ 508,1¦ 468,6¦ 92,2¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦09¦0010000¦005¦262¦ 508,1¦ 468,6¦ 92,2¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦09¦0010000¦005¦290¦ 12,4¦ 12,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦0010000¦005¦300¦ 279,9¦ 279,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦0010000¦005¦310¦ 144,0¦ 144,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦0010000¦005¦340¦ 135,9¦ 135,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦809¦07¦09¦1000000¦ ¦ ¦ 12296,2¦ 12277,9¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦809¦07¦09¦1001500¦ ¦ ¦ 12296,2¦ 12277,9¦ 99,9¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦1001500¦285¦ ¦ 12296,2¦ 12277,9¦ 99,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦09¦1001500¦285¦210¦ 740,8¦ 726,5¦ 98,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦1001500¦285¦211¦ 611,7¦ 611,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦1001500¦285¦213¦ 129,1¦ 114,8¦ 88,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦1001500¦285¦220¦ 5573,4¦ 5573,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦09¦1001500¦285¦221¦ 807,6¦ 807,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦1001500¦285¦226¦ 4765,8¦ 4765,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦1001500¦285¦300¦ 5982,0¦ 5978,0¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦1001500¦285¦310¦ 5788,7¦ 5784,7¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦1001500¦285¦340¦ 193,3¦ 193,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦809¦07¦09¦4360000¦ ¦ ¦ 81649,6¦ 81641,7¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦4360000¦285¦ ¦ 44398,0¦ 44390,1¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦4360000¦285¦220¦ 22880,6¦ 22880,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦4360000¦285¦225¦ 16743,4¦ 16743,4¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦4360000¦285¦226¦ 6137,2¦ 6137,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦4360000¦285¦300¦ 21517,4¦ 21509,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4360000¦285¦310¦ 21517,4¦ 21509,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âíåäðåíèå ¦809¦07¦09¦4360000¦286¦ ¦ 20000,0¦ 20000,0¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦4360000¦286¦300¦ 20000,0¦ 20000,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4360000¦286¦310¦ 20000,0¦ 20000,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå ¦809¦07¦09¦4360000¦291¦ ¦ 16140,4¦ 16140,4¦ 100,0¦
¦àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦4360000¦291¦300¦ 16140,4¦ 16140,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4360000¦291¦310¦ 16140,4¦ 16140,4¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦809¦07¦09¦4360000¦455¦ ¦ 1111,2¦ 1111,2¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦4360000¦455¦240¦ 1111,2¦ 1111,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦4360000¦455¦242¦ 1111,2¦ 1111,2¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦809¦07¦09¦4520000¦ ¦ ¦ 2170,1¦ 2039,0¦ 94,0¦
¦êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦809¦07¦09¦4520000¦327¦ ¦ 2170,1¦ 2039,0¦ 94,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦09¦4520000¦327¦210¦ 1974,2¦ 1879,0¦ 95,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦4520000¦327¦211¦ 1567,0¦ 1567,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦4520000¦327¦212¦ 1,6¦ 1,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦4520000¦327¦213¦ 405,6¦ 310,4¦ 76,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦4520000¦327¦220¦ 89,8¦ 67,3¦ 74,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦09¦4520000¦327¦221¦ 46,0¦ 46,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦4520000¦327¦222¦ 12,6¦ 8,1¦ 64,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦4520000¦327¦225¦ 0,6¦ 0,6¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦4520000¦327¦226¦ 30,6¦ 12,6¦ 41,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦09¦4520000¦327¦290¦ 15,6¦ 15,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦4520000¦327¦300¦ 90,5¦ 77,0¦ 85,1¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4520000¦327¦310¦ 3,1¦ 3,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦4520000¦327¦340¦ 87,4¦ 73,9¦ 84,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦809¦07¦09¦5220000¦ ¦ ¦ 27453,9¦ 27195,5¦ 99,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦809¦07¦09¦5221300¦ ¦ ¦ 18280,9¦ 18039,2¦ 98,7¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦809¦07¦09¦5221301¦ ¦ ¦ 10367,3¦ 10207,7¦ 98,5¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221301¦285¦ ¦ 10367,3¦ 10207,7¦ 98,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦09¦5221301¦285¦210¦ 1735,8¦ 1702,3¦ 98,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦5221301¦285¦211¦ 1341,5¦ 1341,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦809¦07¦09¦5221301¦285¦212¦ 42,6¦ 42,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦5221301¦285¦213¦ 351,7¦ 318,2¦ 90,5¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5221301¦285¦220¦ 5469,2¦ 5392,8¦ 98,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦809¦07¦09¦5221301¦285¦221¦ 15,0¦ 15,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦5221301¦285¦222¦ 37,7¦ 37,4¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦5221301¦285¦225¦ 25,0¦ 25,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5221301¦285¦226¦ 5391,5¦ 5315,4¦ 98,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦5221301¦285¦240¦ 606,8¦ 606,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦5221301¦285¦241¦ 606,8¦ 606,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦09¦5221301¦285¦260¦ 720,3¦ 680,6¦ 94,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦09¦5221301¦285¦262¦ 720,3¦ 680,6¦ 94,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦07¦09¦5221301¦285¦290¦ 1503,3¦ 1503,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦5221301¦285¦300¦ 331,9¦ 321,9¦ 97,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221301¦285¦310¦ 70,0¦ 60,0¦ 85,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221301¦285¦340¦ 261,9¦ 261,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦809¦07¦09¦5221304¦ ¦ ¦ 6879,9¦ 6806,7¦ 98,9¦
¦"Çäîðîâîå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221304¦285¦ ¦ 6879,9¦ 6806,7¦ 98,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5221304¦285¦220¦ 485,7¦ 485,4¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦809¦07¦09¦5221304¦285¦222¦ 50,6¦ 50,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦809¦07¦09¦5221304¦285¦225¦ 223,5¦ 223,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5221304¦285¦226¦ 211,6¦ 211,3¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦5221304¦285¦240¦ 4605,0¦ 4536,8¦ 98,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦5221304¦285¦241¦ 3660,4¦ 3606,4¦ 98,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦07¦09¦5221304¦285¦242¦ 944,6¦ 930,4¦ 98,5¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦809¦07¦09¦5221304¦285¦260¦ 1139,0¦ 1134,3¦ 99,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦809¦07¦09¦5221304¦285¦262¦ 1139,0¦ 1134,3¦ 99,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦5221304¦285¦300¦ 650,2¦ 650,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221304¦285¦310¦ 456,7¦ 456,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221304¦285¦340¦ 193,5¦ 193,5¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦809¦07¦09¦5221305¦ ¦ ¦ 1033,7¦ 1024,8¦ 99,1¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5221305¦285¦ ¦ 1033,7¦ 1024,8¦ 99,1¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦07¦09¦5221305¦285¦210¦ 863,3¦ 863,3¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦07¦09¦5221305¦285¦211¦ 684,1¦ 684,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦07¦09¦5221305¦285¦213¦ 179,2¦ 179,2¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5221305¦285¦220¦ 160,4¦ 151,5¦ 94,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5221305¦285¦226¦ 160,4¦ 151,5¦ 94,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦5221305¦285¦300¦ 10,0¦ 10,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5221305¦285¦310¦ 10,0¦ 10,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦809¦07¦09¦5224900¦ ¦ ¦ 8811,0¦ 8811,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5224900¦285¦ ¦ 8811,0¦ 8811,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5224900¦285¦220¦ 240,0¦ 240,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5224900¦285¦226¦ 240,0¦ 240,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦809¦07¦09¦5224900¦285¦300¦ 8571,0¦ 8571,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦809¦07¦09¦5224900¦285¦310¦ 8571,0¦ 8571,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦809¦07¦09¦5225100¦ ¦ ¦ 362,0¦ 345,3¦ 95,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦07¦09¦5225100¦285¦ ¦ 362,0¦ 345,3¦ 95,4¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦809¦07¦09¦5225100¦285¦220¦ 362,0¦ 345,3¦ 95,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦809¦07¦09¦5225100¦285¦226¦ 362,0¦ 345,3¦ 95,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êóëüòóðà, ¦809¦08¦ ¦ ¦ ¦ ¦ 247,2¦ 247,2¦ 100,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦809¦08¦04¦ ¦ ¦ ¦ 247,2¦ 247,2¦ 100,0¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðèîäè÷åñêèå ¦809¦08¦04¦4570000¦ ¦ ¦ 247,2¦ 247,2¦ 100,0¦
¦èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦809¦08¦04¦4570000¦453¦ ¦ 247,2¦ 247,2¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦809¦08¦04¦4570000¦453¦210¦ 247,2¦ 247,2¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦809¦08¦04¦4570000¦453¦211¦ 195,9¦ 195,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦809¦08¦04¦4570000¦453¦213¦ 51,3¦ 51,3¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦809¦11¦ ¦ ¦ ¦ ¦ 199399,9¦ 170255,2¦ 85,4¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦809¦11¦01¦ ¦ ¦ ¦ 59928,1¦ 44955,5¦ 75,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦ ¦ ¦ 59928,1¦ 44955,5¦ 75,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦809¦11¦01¦5200000¦583¦ ¦ 38428,1¦ 23455,5¦ 61,0¦
¦áþäæåòàì íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦583¦250¦ 38428,1¦ 23455,5¦ 61,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦01¦5200000¦583¦251¦ 38428,1¦ 23455,5¦ 61,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦809¦11¦01¦5200000¦598¦ ¦ 21500,0¦ 21500,0¦ 100,0¦
¦áþäæåòàì íà âíåäðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦11¦01¦5200000¦598¦250¦ 21500,0¦ 21500,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦01¦5200000¦598¦251¦ 21500,0¦ 21500,0¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíäû êîìïåíñàöèé ¦809¦11¦02¦ ¦ ¦ ¦ 139471,8¦ 125299,7¦ 89,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦11¦02¦5190000¦ ¦ ¦ 139471,8¦ 125299,7¦ 89,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà¦809¦11¦02¦5190000¦419¦ ¦ 4240,0¦ 3854,0¦ 90,9¦
¦âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦11¦02¦5190000¦419¦250¦ 4240,0¦ 3854,0¦ 90,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦02¦5190000¦419¦251¦ 4240,0¦ 3854,0¦ 90,9¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦809¦11¦02¦5190000¦444¦ ¦ 66431,8¦ 66431,8¦ 100,0¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦11¦02¦5190000¦444¦250¦ 66431,8¦ 66431,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦02¦5190000¦444¦251¦ 66431,8¦ 66431,8¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦809¦11¦02¦5190000¦590¦ ¦ 65318,3¦ 51532,2¦ 78,9¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦11¦02¦5190000¦590¦250¦ 65318,3¦ 51532,2¦ 78,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦02¦5190000¦590¦251¦ 65318,3¦ 51532,2¦ 78,9¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèÿ íà ¦809¦11¦02¦5190000¦917¦ ¦ 3481,7¦ 3481,7¦ 100,0¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîì ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèõ ñåìåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦809¦11¦02¦5190000¦917¦250¦ 3481,7¦ 3481,7¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦809¦11¦02¦5190000¦917¦251¦ 3481,7¦ 3481,7¦ 100,0¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦810¦ ¦ ¦ ¦ ¦ ¦ 545522,6¦ 536226,6¦ 98,3¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦810¦01¦ ¦ ¦ ¦ ¦ 1027,7¦ 1027,7¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦810¦01¦15¦ ¦ ¦ ¦ 1027,7¦ 1027,7¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦810¦01¦15¦0920000¦ ¦ ¦ 1027,7¦ 1027,7¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦810¦01¦15¦0920000¦216¦ ¦ 1027,7¦ 1027,7¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦01¦15¦0920000¦216¦290¦ 1027,7¦ 1027,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦810¦03¦ ¦ ¦ ¦ ¦ 543164,6¦ 534637,9¦ 98,4¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦810¦03¦02¦ ¦ ¦ ¦ 543164,6¦ 534637,9¦ 98,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦810¦03¦02¦2020000¦ ¦ ¦ 480619,4¦ 478617,2¦ 99,6¦
¦(îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦810¦03¦02¦2020000¦220¦ ¦ 15041,0¦ 15041,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦220¦210¦ 4150,0¦ 4150,0¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦220¦212¦ 4150,0¦ 4150,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦220¦220¦ 328,3¦ 328,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦810¦03¦02¦2020000¦220¦226¦ 328,3¦ 328,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦810¦03¦02¦2020000¦220¦300¦ 10562,7¦ 10562,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦2020000¦220¦340¦ 10562,7¦ 10562,7¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîäîâîëüñòâåííîå ¦810¦03¦02¦2020000¦221¦ ¦ 16048,1¦ 16013,3¦ 99,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦221¦210¦ 16048,1¦ 16013,3¦ 99,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦221¦212¦ 16048,1¦ 16013,3¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦810¦03¦02¦2020000¦239¦ ¦ 287566,8¦ 287502,7¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦239¦210¦ 287566,8¦ 287502,7¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦810¦03¦02¦2020000¦239¦211¦ 286792,0¦ 286792,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦810¦03¦02¦2020000¦239¦213¦ 774,8¦ 710,7¦ 91,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦810¦03¦02¦2020000¦240¦ ¦ 18711,7¦ 18545,0¦ 99,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦240¦210¦ 18634,1¦ 18467,4¦ 99,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦810¦03¦02¦2020000¦240¦211¦ 14993,9¦ 14993,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦810¦03¦02¦2020000¦240¦213¦ 3640,2¦ 3473,5¦ 95,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦810¦03¦02¦2020000¦240¦260¦ 77,6¦ 77,6¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦810¦03¦02¦2020000¦240¦262¦ 77,6¦ 77,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦810¦03¦02¦2020000¦253¦ ¦ 120048,1¦ 118851,9¦ 99,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦253¦210¦ 1741,2¦ 1736,1¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦253¦212¦ 1741,2¦ 1736,1¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦253¦220¦ 57613,5¦ 56514,6¦ 98,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦810¦03¦02¦2020000¦253¦221¦ 6283,7¦ 6283,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦810¦03¦02¦2020000¦253¦222¦ 538,3¦ 398,2¦ 74,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦810¦03¦02¦2020000¦253¦223¦ 10907,7¦ 10645,2¦ 97,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦810¦03¦02¦2020000¦253¦224¦ 133,4¦ 124,5¦ 93,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦810¦03¦02¦2020000¦253¦225¦ 22364,1¦ 21715,4¦ 97,1¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦810¦03¦02¦2020000¦253¦226¦ 17386,3¦ 17347,6¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦03¦02¦2020000¦253¦290¦ 19642,6¦ 19604,6¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦810¦03¦02¦2020000¦253¦300¦ 41050,8¦ 40996,6¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦2020000¦253¦310¦ 13682,4¦ 13646,2¦ 99,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦2020000¦253¦340¦ 27368,4¦ 27350,4¦ 99,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦810¦03¦02¦2020000¦472¦ ¦ 23203,7¦ 22663,3¦ 97,7¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦2020000¦472¦210¦ 10011,1¦ 9715,4¦ 97,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦810¦03¦02¦2020000¦472¦212¦ 10011,1¦ 9715,4¦ 97,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦2020000¦472¦220¦ 3799,5¦ 3583,7¦ 94,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦810¦03¦02¦2020000¦472¦222¦ 3799,5¦ 3583,7¦ 94,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦810¦03¦02¦2020000¦472¦260¦ 9393,1¦ 9364,2¦ 99,7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦810¦03¦02¦2020000¦472¦262¦ 8217,2¦ 8188,3¦ 99,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦810¦03¦02¦2020000¦472¦263¦ 1175,9¦ 1175,9¦ 100,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦810¦03¦02¦5190000¦ ¦ ¦ 40652,2¦ 34183,0¦ 84,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦810¦03¦02¦5190000¦532¦ ¦ 40652,2¦ 34183,0¦ 84,1¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦03¦02¦5190000¦532¦210¦ 40652,2¦ 34183,0¦ 84,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦810¦03¦02¦5190000¦532¦211¦ 40265,4¦ 33843,7¦ 84,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦810¦03¦02¦5190000¦532¦213¦ 386,8¦ 339,3¦ 87,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦810¦03¦02¦5220000¦ ¦ ¦ 21893,0¦ 21837,7¦ 99,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦810¦03¦02¦5221200¦ ¦ ¦ 8780,0¦ 8749,7¦ 99,7¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦810¦03¦02¦5221200¦253¦ ¦ 8780,0¦ 8749,7¦ 99,7¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦810¦03¦02¦5221200¦253¦220¦ 99,0¦ 99,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦810¦03¦02¦5221200¦253¦226¦ 99,0¦ 99,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦03¦02¦5221200¦253¦290¦ 3085,3¦ 3060,5¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦810¦03¦02¦5221200¦253¦300¦ 5595,7¦ 5590,2¦ 99,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦5221200¦253¦310¦ 5595,7¦ 5590,2¦ 99,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦810¦03¦02¦5225100¦ ¦ ¦ 13113,0¦ 13088,0¦ 99,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦810¦03¦02¦5225100¦253¦ ¦ 13113,0¦ 13088,0¦ 99,8¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦03¦02¦5225100¦253¦290¦ 4928,0¦ 4903,0¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦810¦03¦02¦5225100¦253¦300¦ 8185,0¦ 8185,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦810¦03¦02¦5225100¦253¦310¦ 8185,0¦ 8185,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦810¦10¦ ¦ ¦ ¦ ¦ 1330,3¦ 561,0¦ 42,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦810¦10¦03¦ ¦ ¦ ¦ 1125,2¦ 360,7¦ 32,1¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦810¦10¦03¦5050000¦ ¦ ¦ 1125,2¦ 360,7¦ 32,1¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ¦810¦10¦03¦5050000¦473¦ ¦ 1125,2¦ 360,7¦ 32,1¦
¦ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦810¦10¦03¦5050000¦473¦260¦ 1125,2¦ 360,7¦ 32,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦810¦10¦03¦5050000¦473¦263¦ 1125,2¦ 360,7¦ 32,1¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áîðüáà ñ ¦810¦10¦04¦ ¦ ¦ ¦ 205,1¦ 200,3¦ 97,7¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦810¦10¦04¦5190000¦ ¦ ¦ 205,1¦ 200,3¦ 97,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåâîçêà ¦810¦10¦04¦5190000¦495¦ ¦ 205,1¦ 200,3¦ 97,7¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦810¦10¦04¦5190000¦495¦210¦ 11,3¦ 10,9¦ 96,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦810¦10¦04¦5190000¦495¦212¦ 11,3¦ 10,9¦ 96,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦810¦10¦04¦5190000¦495¦220¦ 193,8¦ 189,4¦ 97,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦810¦10¦04¦5190000¦495¦222¦ 187,8¦ 185,8¦ 98,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦810¦10¦04¦5190000¦495¦226¦ 6,0¦ 3,6¦ 60,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦811¦ ¦ ¦ ¦ ¦ ¦ 318905,9¦ 312663,6¦ 98,0¦
¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦811¦01¦ ¦ ¦ ¦ ¦ 36323,9¦ 30081,6¦ 82,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦811¦01¦14¦ ¦ ¦ ¦ 4840,0¦ 3900,0¦ 80,6¦
¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦811¦01¦14¦0810000¦ ¦ ¦ 4840,0¦ 3900,0¦ 80,6¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå íàó÷íî- ¦811¦01¦14¦0810000¦196¦ ¦ 4840,0¦ 3900,0¦ 80,6¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦811¦01¦14¦0810000¦196¦220¦ 4840,0¦ 3900,0¦ 80,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦811¦01¦14¦0810000¦196¦226¦ 4840,0¦ 3900,0¦ 80,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦811¦01¦15¦ ¦ ¦ ¦ 31483,9¦ 26181,6¦ 83,2¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦811¦01¦15¦0010000¦ ¦ ¦ 24745,3¦ 23372,5¦ 94,5¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦01¦15¦0010000¦005¦ ¦ 24745,3¦ 23372,5¦ 94,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦811¦01¦15¦0010000¦005¦210¦ 19172,4¦ 18647,2¦ 97,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦811¦01¦15¦0010000¦005¦211¦ 15090,8¦ 15089,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦811¦01¦15¦0010000¦005¦212¦ 172,6¦ 45,0¦ 26,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦811¦01¦15¦0010000¦005¦213¦ 3909,0¦ 3513,0¦ 89,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦811¦01¦15¦0010000¦005¦220¦ 3269,8¦ 2449,1¦ 74,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦811¦01¦15¦0010000¦005¦221¦ 1006,5¦ 686,2¦ 68,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦811¦01¦15¦0010000¦005¦222¦ 345,3¦ 184,0¦ 53,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦811¦01¦15¦0010000¦005¦223¦ 534,7¦ 463,2¦ 86,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦811¦01¦15¦0010000¦005¦224¦ 258,5¦ 0,0¦ 0,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦811¦01¦15¦0010000¦005¦225¦ 141,6¦ 137,4¦ 97,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦811¦01¦15¦0010000¦005¦226¦ 983,2¦ 978,3¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦811¦01¦15¦0010000¦005¦260¦ 1008,4¦ 989,3¦ 98,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦811¦01¦15¦0010000¦005¦262¦ 1008,4¦ 989,3¦ 98,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦01¦15¦0010000¦005¦290¦ 55,2¦ 55,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦811¦01¦15¦0010000¦005¦300¦ 1239,5¦ 1231,7¦ 99,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦811¦01¦15¦0010000¦005¦310¦ 423,1¦ 417,3¦ 98,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦811¦01¦15¦0010000¦005¦340¦ 816,4¦ 814,4¦ 99,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦811¦01¦15¦0920000¦ ¦ ¦ 3238,6¦ 2809,1¦ 86,7¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦811¦01¦15¦0920000¦216¦ ¦ 3238,6¦ 2809,1¦ 86,7¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦01¦15¦0920000¦216¦290¦ 3238,6¦ 2809,1¦ 86,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦811¦01¦15¦5220000¦ ¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦811¦01¦15¦5225200¦ ¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦811¦01¦15¦5225200¦216¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦811¦01¦15¦5225200¦216¦220¦ 3500,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦811¦01¦15¦5225200¦216¦226¦ 3500,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦811¦04¦ ¦ ¦ ¦ ¦ 282582,0¦ 282582,0¦ 100,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦811¦04¦10¦ ¦ ¦ ¦ 1770,0¦ 1770,0¦ 100,0¦
¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦811¦04¦10¦0810000¦ ¦ ¦ 1770,0¦ 1770,0¦ 100,0¦
¦èññëåäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàó÷íîå ñîïðîâîæäåíèå¦811¦04¦10¦0810000¦194¦ ¦ 1770,0¦ 1770,0¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦04¦10¦0810000¦194¦290¦ 1770,0¦ 1770,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦811¦04¦11¦ ¦ ¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦811¦04¦11¦5220000¦ ¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦811¦04¦11¦5222100¦ ¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè ¦811¦04¦11¦5222100¦197¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦811¦04¦11¦5222100¦197¦240¦ 280812,0¦ 280812,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦811¦04¦11¦5222100¦197¦242¦ 280812,0¦ 280812,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ïå÷àòè è¦812¦ ¦ ¦ ¦ ¦ ¦ 102146,1¦ 101886,7¦ 99,7¦
¦èíôîðìàöèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦812¦01¦ ¦ ¦ ¦ ¦ 9400,0¦ 9400,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦812¦01¦15¦ ¦ ¦ ¦ 9400,0¦ 9400,0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦812¦01¦15¦0920000¦ ¦ ¦ 9400,0¦ 9400,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦812¦01¦15¦0920000¦216¦ ¦ 9400,0¦ 9400,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦01¦15¦0920000¦216¦290¦ 9400,0¦ 9400,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦812¦03¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦812¦03¦13¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦812¦03¦13¦5220000¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦812¦03¦13¦5221200¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦812¦03¦13¦5221200¦216¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦812¦03¦13¦5221200¦216¦220¦ 250,0¦ 250,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦812¦03¦13¦5221200¦216¦226¦ 250,0¦ 250,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦812¦07¦ ¦ ¦ ¦ ¦ 16,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦812¦07¦05¦ ¦ ¦ ¦ 16,0¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦812¦07¦05¦4290000¦ ¦ ¦ 16,0¦ 0,0¦ 0,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦812¦07¦05¦4290000¦450¦ ¦ 16,0¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦812¦07¦05¦4290000¦450¦220¦ 16,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦812¦07¦05¦4290000¦450¦226¦ 16,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êóëüòóðà, ¦812¦08¦ ¦ ¦ ¦ ¦ 92480,1¦ 92236,7¦ 99,7¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òåëåâèäåíèå è ¦812¦08¦03¦ ¦ ¦ ¦ 7695,0¦ 7695,0¦ 100,0¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦812¦08¦03¦4530000¦ ¦ ¦ 7695,0¦ 7695,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦812¦08¦03¦4530000¦453¦ ¦ 7695,0¦ 7695,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦03¦4530000¦453¦240¦ 7695,0¦ 7695,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦03¦4530000¦453¦241¦ 7695,0¦ 7695,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦812¦08¦04¦ ¦ ¦ ¦ 66789,5¦ 66741,6¦ 99,9¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èçäàòåëüñòâà ¦812¦08¦04¦4550000¦ ¦ ¦ 10898,0¦ 10898,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦812¦08¦04¦4550000¦453¦ ¦ 10898,0¦ 10898,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4550000¦453¦240¦ 10898,0¦ 10898,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4550000¦453¦241¦ 10558,0¦ 10558,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4550000¦453¦242¦ 340,0¦ 340,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦812¦08¦04¦4560000¦ ¦ ¦ 23882,6¦ 23882,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáâåíöèè íà ãðàíòû â¦812¦08¦04¦4560000¦198¦ ¦ 4650,0¦ 4650,0¦ 100,0¦
¦îáëàñòè íàóêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦198¦240¦ 4650,0¦ 4650,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦198¦241¦ 2840,0¦ 2840,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦198¦242¦ 1810,0¦ 1810,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦812¦08¦04¦4560000¦453¦ ¦ 19232,6¦ 19232,6¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦453¦240¦ 19232,6¦ 19232,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4560000¦453¦241¦ 19232,6¦ 19232,6¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðèîäè÷åñêèå ¦812¦08¦04¦4570000¦ ¦ ¦ 32008,9¦ 31961,0¦ 99,9¦
¦èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦812¦08¦04¦4570000¦327¦ ¦ 26596,0¦ 26548,1¦ 99,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦812¦08¦04¦4570000¦327¦210¦ 13941,3¦ 13894,4¦ 99,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦812¦08¦04¦4570000¦327¦211¦ 11046,4¦ 11046,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦812¦08¦04¦4570000¦327¦212¦ 29,1¦ 29,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦812¦08¦04¦4570000¦327¦213¦ 2865,8¦ 2818,9¦ 98,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦812¦08¦04¦4570000¦327¦220¦ 5950,1¦ 5949,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦812¦08¦04¦4570000¦327¦221¦ 399,7¦ 399,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦812¦08¦04¦4570000¦327¦222¦ 10,0¦ 9,9¦ 99,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦812¦08¦04¦4570000¦327¦224¦ 2480,4¦ 2480,4¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦812¦08¦04¦4570000¦327¦225¦ 102,0¦ 102,0¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦812¦08¦04¦4570000¦327¦226¦ 2958,0¦ 2957,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦08¦04¦4570000¦327¦290¦ 4553,2¦ 4553,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦812¦08¦04¦4570000¦327¦300¦ 2151,4¦ 2151,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦04¦4570000¦327¦310¦ 540,0¦ 540,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦04¦4570000¦327¦340¦ 1611,4¦ 1611,4¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦812¦08¦04¦4570000¦453¦ ¦ 5412,9¦ 5412,9¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4570000¦453¦240¦ 5412,9¦ 5412,9¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦04¦4570000¦453¦241¦ 5412,9¦ 5412,9¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦812¦08¦06¦ ¦ ¦ ¦ 17995,6¦ 17800,1¦ 98,9¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦812¦08¦06¦0010000¦ ¦ ¦ 4594,4¦ 4405,8¦ 95,9¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦08¦06¦0010000¦005¦ ¦ 4594,4¦ 4405,8¦ 95,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦812¦08¦06¦0010000¦005¦210¦ 3431,2¦ 3272,3¦ 95,4¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦812¦08¦06¦0010000¦005¦211¦ 2697,2¦ 2629,7¦ 97,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦812¦08¦06¦0010000¦005¦212¦ 30,4¦ 13,9¦ 45,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦812¦08¦06¦0010000¦005¦213¦ 703,6¦ 628,7¦ 89,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦812¦08¦06¦0010000¦005¦220¦ 835,5¦ 824,1¦ 98,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦812¦08¦06¦0010000¦005¦221¦ 172,5¦ 172,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦812¦08¦06¦0010000¦005¦222¦ 46,7¦ 43,2¦ 92,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦812¦08¦06¦0010000¦005¦224¦ 466,6¦ 458,7¦ 98,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦812¦08¦06¦0010000¦005¦225¦ 16,4¦ 16,4¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦812¦08¦06¦0010000¦005¦226¦ 133,3¦ 133,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦812¦08¦06¦0010000¦005¦260¦ 216,8¦ 198,6¦ 91,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦812¦08¦06¦0010000¦005¦262¦ 216,8¦ 198,6¦ 91,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦08¦06¦0010000¦005¦290¦ 4,7¦ 4,6¦ 97,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦812¦08¦06¦0010000¦005¦300¦ 106,2¦ 106,2¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦06¦0010000¦005¦310¦ 58,3¦ 58,3¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦812¦08¦06¦0010000¦005¦340¦ 47,9¦ 47,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦812¦08¦06¦4500000¦ ¦ ¦ 13401,2¦ 13394,3¦ 99,9¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦812¦08¦06¦4500000¦453¦ ¦ 13401,2¦ 13394,3¦ 99,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦812¦08¦06¦4500000¦453¦220¦ 2222,0¦ 2222,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦812¦08¦06¦4500000¦453¦226¦ 2222,0¦ 2222,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦06¦4500000¦453¦240¦ 11179,2¦ 11172,3¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦06¦4500000¦453¦241¦ 4525,4¦ 4525,4¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦812¦08¦06¦4500000¦453¦242¦ 6653,8¦ 6646,9¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦813¦ ¦ ¦ ¦ ¦ ¦ 1557374,2¦ 1476306,4¦ 94,8¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦813¦01¦ ¦ ¦ ¦ ¦ 11790,8¦ 11517,7¦ 97,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦813¦01¦15¦ ¦ ¦ ¦ 11790,8¦ 11517,7¦ 97,7¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦813¦01¦15¦0920000¦ ¦ ¦ 3224,5¦ 2951,4¦ 91,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦813¦01¦15¦0920000¦216¦ ¦ 3224,5¦ 2951,4¦ 91,5¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦01¦15¦0920000¦216¦290¦ 3224,5¦ 2951,4¦ 91,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦813¦01¦15¦5180000¦ ¦ ¦ 7948,2¦ 7948,2¦ 100,0¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦813¦01¦15¦5180000¦607¦ ¦ 7948,2¦ 7948,2¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦01¦15¦5180000¦607¦220¦ 2332,5¦ 2332,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦01¦15¦5180000¦607¦221¦ 1141,5¦ 1141,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦01¦15¦5180000¦607¦226¦ 1191,0¦ 1191,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦01¦15¦5180000¦607¦300¦ 5615,7¦ 5615,7¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦01¦15¦5180000¦607¦310¦ 5615,7¦ 5615,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦813¦01¦15¦5220000¦ ¦ ¦ 618,1¦ 618,1¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîãðàììà ¦813¦01¦15¦5224600¦ ¦ ¦ 618,1¦ 618,1¦ 100,0¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ¦813¦01¦15¦5224600¦607¦ ¦ 618,1¦ 618,1¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦01¦15¦5224600¦607¦300¦ 618,1¦ 618,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦01¦15¦5224600¦607¦310¦ 618,1¦ 618,1¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦813¦04¦ ¦ ¦ ¦ ¦ 33364,7¦ 31793,8¦ 95,3¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðò ¦813¦04¦08¦ ¦ ¦ ¦ 28108,6¦ 28092,9¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Æåëåçíîäîðîæíûé ¦813¦04¦08¦3050000¦ ¦ ¦ 59,5¦ 59,5¦ 100,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ¦813¦04¦08¦3050000¦362¦ ¦ 59,5¦ 59,5¦ 100,0¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3050000¦362¦240¦ 59,5¦ 59,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3050000¦362¦242¦ 59,5¦ 59,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âèäû ¦813¦04¦08¦3170000¦ ¦ ¦ 28049,1¦ 28033,4¦ 99,9¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé ¦813¦04¦08¦3170000¦616¦ ¦ 28049,1¦ 28033,4¦ 99,9¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3170000¦616¦240¦ 28049,1¦ 28033,4¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3170000¦616¦241¦ 25364,3¦ 25348,6¦ 99,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦08¦3170000¦616¦242¦ 2684,8¦ 2684,8¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦813¦04¦11¦ ¦ ¦ ¦ 5256,1¦ 3700,9¦ 70,4¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦813¦04¦11¦3400000¦ ¦ ¦ 5256,1¦ 3700,9¦ 70,4¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦813¦04¦11¦3400000¦216¦ ¦ 5256,1¦ 3700,9¦ 70,4¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦11¦3400000¦216¦240¦ 5256,1¦ 3700,9¦ 70,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦04¦11¦3400000¦216¦242¦ 5256,1¦ 3700,9¦ 70,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦ ¦ 16708,6¦ 16557,5¦ 99,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦813¦07¦05¦ ¦ ¦ ¦ 392,0¦ 240,9¦ 61,5¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦813¦07¦05¦4290000¦ ¦ ¦ 392,0¦ 240,9¦ 61,5¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦813¦07¦05¦4290000¦450¦ ¦ 392,0¦ 240,9¦ 61,5¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦813¦07¦05¦4290000¦450¦210¦ 74,0¦ 7,4¦ 10,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦813¦07¦05¦4290000¦450¦212¦ 74,0¦ 7,4¦ 10,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦07¦05¦4290000¦450¦220¦ 318,0¦ 233,5¦ 73,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦813¦07¦05¦4290000¦450¦222¦ 85,7¦ 45,9¦ 53,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦07¦05¦4290000¦450¦226¦ 232,3¦ 187,6¦ 80,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦813¦07¦07¦ ¦ ¦ ¦ 16316,6¦ 16316,6¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦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¦ ¦ ¦ 6016,6¦ 6016,6¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦813¦07¦07¦5221300¦ ¦ ¦ 6016,6¦ 6016,6¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦813¦07¦07¦5221305¦ ¦ ¦ 6016,6¦ 6016,6¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦813¦07¦07¦5221305¦452¦ ¦ 6016,6¦ 6016,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦07¦07¦5221305¦452¦260¦ 6016,6¦ 6016,6¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦07¦07¦5221305¦452¦262¦ 6016,6¦ 6016,6¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦813¦10¦ ¦ ¦ ¦ ¦ 1495510,1¦ 1416437,4¦ 94,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåíñèîííîå ¦813¦10¦01¦ ¦ ¦ ¦ 38705,3¦ 37508,3¦ 96,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåíñèè ¦813¦10¦01¦4900000¦ ¦ ¦ 38705,3¦ 37508,3¦ 96,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåíñèè ïî ¦813¦10¦01¦4900000¦703¦ ¦ 18796,4¦ 18043,2¦ 96,0¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦01¦4900000¦703¦220¦ 306,7¦ 273,6¦ 89,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦01¦4900000¦703¦221¦ 298,5¦ 265,8¦ 89,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦01¦4900000¦703¦226¦ 8,2¦ 7,8¦ 95,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦01¦4900000¦703¦260¦ 18489,7¦ 17769,6¦ 96,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦01¦4900000¦703¦262¦ 18489,7¦ 17769,6¦ 96,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦813¦10¦01¦4900000¦714¦ ¦ 19908,9¦ 19465,1¦ 97,8¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦01¦4900000¦714¦220¦ 252,9¦ 211,0¦ 83,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦01¦4900000¦714¦221¦ 251,0¦ 209,8¦ 83,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦01¦4900000¦714¦226¦ 1,9¦ 1,2¦ 63,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦01¦4900000¦714¦260¦ 19656,0¦ 19254,1¦ 98,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíûå ïîñîáèÿ, ¦813¦10¦01¦4900000¦714¦263¦ 19656,0¦ 19254,1¦ 98,0¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦02¦ ¦ ¦ ¦ 219463,8¦ 206775,5¦ 94,2¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦813¦10¦02¦5010000¦ ¦ ¦ 173273,1¦ 162580,5¦ 93,8¦
¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦813¦10¦02¦5010000¦327¦ ¦ 173273,1¦ 162580,5¦ 93,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦813¦10¦02¦5010000¦327¦210¦ 90582,5¦ 90437,4¦ 99,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦813¦10¦02¦5010000¦327¦211¦ 71724,3¦ 71719,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦813¦10¦02¦5010000¦327¦212¦ 66,4¦ 66,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦10¦02¦5010000¦327¦213¦ 18791,8¦ 18651,6¦ 99,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦02¦5010000¦327¦220¦ 27318,7¦ 22810,4¦ 83,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦02¦5010000¦327¦221¦ 741,2¦ 629,3¦ 84,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦813¦10¦02¦5010000¦327¦223¦ 17008,7¦ 13940,8¦ 82,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦813¦10¦02¦5010000¦327¦224¦ 34,6¦ 34,6¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦02¦5010000¦327¦225¦ 8018,0¦ 6837,6¦ 85,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦02¦5010000¦327¦226¦ 1516,2¦ 1368,1¦ 90,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦02¦5010000¦327¦260¦ 0,2¦ 0,2¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦02¦5010000¦327¦262¦ 0,2¦ 0,2¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦10¦02¦5010000¦327¦290¦ 4995,2¦ 4995,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦10¦02¦5010000¦327¦300¦ 50376,5¦ 44337,3¦ 88,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5010000¦327¦310¦ 1715,1¦ 1691,7¦ 98,6¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5010000¦327¦340¦ 48661,4¦ 42645,6¦ 87,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ¦813¦10¦02¦5060000¦ ¦ ¦ 46190,7¦ 44195,0¦ 95,7¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦813¦10¦02¦5060000¦327¦ ¦ 46190,7¦ 44195,0¦ 95,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦813¦10¦02¦5060000¦327¦210¦ 31173,0¦ 31030,0¦ 99,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦813¦10¦02¦5060000¦327¦211¦ 24498,4¦ 24498,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦813¦10¦02¦5060000¦327¦212¦ 256,0¦ 213,8¦ 83,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦10¦02¦5060000¦327¦213¦ 6418,6¦ 6317,8¦ 98,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦02¦5060000¦327¦220¦ 5776,3¦ 4443,0¦ 76,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦02¦5060000¦327¦221¦ 252,9¦ 218,3¦ 86,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦02¦5060000¦327¦222¦ 25,9¦ 24,8¦ 95,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦813¦10¦02¦5060000¦327¦223¦ 2600,5¦ 1961,0¦ 75,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦02¦5060000¦327¦225¦ 2339,4¦ 1763,0¦ 75,4¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦02¦5060000¦327¦226¦ 557,6¦ 475,9¦ 85,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦10¦02¦5060000¦327¦290¦ 1084,1¦ 1084,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦10¦02¦5060000¦327¦300¦ 8157,3¦ 7638,0¦ 93,6¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5060000¦327¦310¦ 492,6¦ 391,4¦ 79,5¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦02¦5060000¦327¦340¦ 7664,7¦ 7246,6¦ 94,5¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦ ¦ ¦ ¦ 1155817,3¦ 1103753,7¦ 95,5¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ¦813¦10¦03¦5050000¦ ¦ ¦ 641885,0¦ 639455,0¦ 99,6¦
¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦03¦5050000¦482¦ ¦ 104753,7¦ 104459,3¦ 99,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦482¦220¦ 1857,2¦ 1834,7¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦482¦221¦ 1776,0¦ 1753,8¦ 98,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦482¦226¦ 81,2¦ 80,9¦ 99,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦482¦260¦ 102896,5¦ 102624,6¦ 99,7¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦482¦262¦ 102896,5¦ 102624,6¦ 99,7¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ¦813¦10¦03¦5050000¦483¦ ¦ 26644,5¦ 26044,2¦ 97,7¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦483¦220¦ 248,5¦ 234,0¦ 94,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦483¦221¦ 204,8¦ 194,6¦ 95,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦483¦226¦ 43,7¦ 39,4¦ 90,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦483¦260¦ 26396,0¦ 25810,2¦ 97,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦483¦262¦ 26396,0¦ 25810,2¦ 97,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5050000¦496¦ ¦ 4553,1¦ 4543,2¦ 99,8¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦496¦220¦ 46,6¦ 45,1¦ 96,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦496¦221¦ 38,4¦ 38,2¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦496¦226¦ 8,2¦ 6,9¦ 84,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦496¦260¦ 4506,5¦ 4498,1¦ 99,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦496¦262¦ 4506,5¦ 4498,1¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñðåäñòâà, ¦813¦10¦03¦5050000¦522¦ ¦ 13417,9¦ 13290,9¦ 99,1¦
¦ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦522¦260¦ 13417,9¦ 13290,9¦ 99,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦522¦262¦ 13417,9¦ 13290,9¦ 99,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5050000¦563¦ ¦ 388867,9¦ 388376,3¦ 99,9¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦563¦220¦ 3740,0¦ 3728,9¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦563¦221¦ 3609,2¦ 3598,9¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦563¦226¦ 130,8¦ 130,0¦ 99,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦563¦260¦ 385127,9¦ 384647,4¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦563¦262¦ 385127,9¦ 384647,4¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5050000¦565¦ ¦ 23103,6¦ 22759,0¦ 98,5¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦565¦220¦ 414,2¦ 409,8¦ 98,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦565¦221¦ 409,0¦ 404,8¦ 99,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦565¦226¦ 5,2¦ 5,0¦ 96,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦565¦260¦ 22689,4¦ 22349,2¦ 98,5¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦565¦262¦ 22689,4¦ 22349,2¦ 98,5¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦813¦10¦03¦5050000¦707¦ ¦ 1941,4¦ 1389,1¦ 71,6¦
¦âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦707¦220¦ 48,0¦ 24,0¦ 50,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦707¦221¦ 34,4¦ 19,0¦ 55,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5050000¦707¦226¦ 13,6¦ 4,7¦ 34,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦707¦260¦ 1893,4¦ 1365,4¦ 72,1¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦707¦262¦ 1893,4¦ 1365,4¦ 72,1¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå ¦813¦10¦03¦5050000¦749¦ ¦ 78602,9¦ 78593,0¦ 100,0¦
¦íà ðåáåíêà èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5050000¦749¦220¦ 154,9¦ 146,8¦ 94,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5050000¦749¦221¦ 154,9¦ 146,8¦ 94,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5050000¦749¦260¦ 78448,0¦ 78446,2¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5050000¦749¦262¦ 78448,0¦ 78446,2¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦813¦10¦03¦5140000¦ ¦ ¦ 39517,7¦ 37982,6¦ 96,1¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Åäèíîâðåìåííûå ¦813¦10¦03¦5140000¦478¦ ¦ 150,0¦ 38,7¦ 25,8¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5140000¦478¦220¦ 8,0¦ 0,7¦ 8,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5140000¦478¦221¦ 8,0¦ 0,7¦ 8,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5140000¦478¦260¦ 142,0¦ 38,0¦ 26,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5140000¦478¦262¦ 142,0¦ 38,0¦ 26,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦03¦5140000¦482¦ ¦ 38000,3¦ 36680,8¦ 96,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5140000¦482¦220¦ 30,0¦ 26,0¦ 86,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5140000¦482¦221¦ 28,3¦ 24,6¦ 86,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5140000¦482¦226¦ 1,7¦ 1,4¦ 82,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5140000¦482¦260¦ 37653,2¦ 36654,8¦ 97,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5140000¦482¦262¦ 37653,2¦ 36654,8¦ 97,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦10¦03¦5140000¦482¦300¦ 317,1¦ 0,0¦ 0,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦03¦5140000¦482¦310¦ 225,0¦ 0,0¦ 0,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦03¦5140000¦482¦340¦ 92,1¦ 0,0¦ 0,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåíñèè ïî ¦813¦10¦03¦5140000¦703¦ ¦ 1367,4¦ 1263,1¦ 92,4¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ, äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5140000¦703¦220¦ 31,2¦ 16,2¦ 51,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5140000¦703¦221¦ 31,2¦ 16,2¦ 51,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5140000¦703¦260¦ 1336,2¦ 1246,9¦ 93,3¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5140000¦703¦262¦ 1336,2¦ 1246,9¦ 93,3¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦813¦10¦03¦5190000¦ ¦ ¦ 474414,6¦ 426316,1¦ 89,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ¦813¦10¦03¦5190000¦493¦ ¦ 145,2¦ 145,1¦ 99,9¦
¦åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5190000¦493¦260¦ 145,2¦ 145,1¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5190000¦493¦262¦ 145,2¦ 145,1¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïëàòû èíâàëèäàì ¦813¦10¦03¦5190000¦494¦ ¦ 3339,7¦ 163,5¦ 4,9¦
¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5190000¦494¦220¦ 12,2¦ 2,7¦ 22,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5190000¦494¦221¦ 12,2¦ 2,7¦ 22,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5190000¦494¦260¦ 3327,5¦ 160,8¦ 4,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5190000¦494¦262¦ 3327,5¦ 160,8¦ 4,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ¦813¦10¦03¦5190000¦610¦ ¦ 29088,1¦ 29028,5¦ 99,8¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦03¦5190000¦610¦220¦ 471,3¦ 411,7¦ 87,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦03¦5190000¦610¦221¦ 421,3¦ 361,7¦ 85,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦03¦5190000¦610¦226¦ 50,0¦ 50,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5190000¦610¦260¦ 28616,8¦ 28616,8¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5190000¦610¦262¦ 28616,8¦ 28616,8¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà æèëèùíî- ¦813¦10¦03¦5190000¦611¦ ¦ 422184,5¦ 383695,0¦ 90,9¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5190000¦611¦260¦ 422184,5¦ 383695,0¦ 90,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5190000¦611¦262¦ 422184,5¦ 383695,0¦ 90,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦813¦10¦03¦5190000¦613¦ ¦ 19657,1¦ 13284,0¦ 67,6¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦03¦5190000¦613¦260¦ 19657,1¦ 13284,0¦ 67,6¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦03¦5190000¦613¦262¦ 19657,1¦ 13284,0¦ 67,6¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áîðüáà ñ ¦813¦10¦04¦ ¦ ¦ ¦ 54,9¦ 37,2¦ 67,8¦
¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦813¦10¦04¦5190000¦ ¦ ¦ 54,9¦ 37,2¦ 67,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåâîçêà ¦813¦10¦04¦5190000¦495¦ ¦ 54,9¦ 37,2¦ 67,8¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦813¦10¦04¦5190000¦495¦210¦ 6,0¦ 3,4¦ 56,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦813¦10¦04¦5190000¦495¦212¦ 6,0¦ 3,4¦ 56,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦04¦5190000¦495¦220¦ 37,0¦ 25,0¦ 67,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦04¦5190000¦495¦222¦ 30,0¦ 23,5¦ 78,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦04¦5190000¦495¦226¦ 7,0¦ 1,5¦ 21,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦10¦04¦5190000¦495¦300¦ 11,9¦ 8,8¦ 73,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦04¦5190000¦495¦340¦ 11,9¦ 8,8¦ 73,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦813¦10¦06¦ ¦ ¦ ¦ 81468,8¦ 68362,7¦ 83,9¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦813¦10¦06¦0010000¦ ¦ ¦ 41946,7¦ 28860,7¦ 68,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦10¦06¦0010000¦005¦ ¦ 41946,7¦ 28860,7¦ 68,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦813¦10¦06¦0010000¦005¦210¦ 22561,5¦ 21377,2¦ 94,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦813¦10¦06¦0010000¦005¦211¦ 17801,3¦ 17143,1¦ 96,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦813¦10¦06¦0010000¦005¦212¦ 96,2¦ 34,2¦ 35,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦813¦10¦06¦0010000¦005¦213¦ 4664,0¦ 4199,9¦ 90,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦0010000¦005¦220¦ 14676,3¦ 5027,7¦ 34,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦813¦10¦06¦0010000¦005¦221¦ 742,6¦ 724,6¦ 97,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦813¦10¦06¦0010000¦005¦222¦ 192,4¦ 139,9¦ 72,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦813¦10¦06¦0010000¦005¦223¦ 616,0¦ 606,5¦ 98,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦06¦0010000¦005¦225¦ 3345,7¦ 2276,2¦ 68,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦06¦0010000¦005¦226¦ 9779,6¦ 1280,5¦ 13,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦06¦0010000¦005¦260¦ 1221,9¦ 1207,5¦ 98,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦0010000¦005¦262¦ 1221,9¦ 1207,5¦ 98,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦10¦06¦0010000¦005¦290¦ 344,1¦ 343,9¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦10¦06¦0010000¦005¦300¦ 3142,9¦ 904,4¦ 28,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦0010000¦005¦310¦ 2253,6¦ 299,6¦ 13,3¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦0010000¦005¦340¦ 889,3¦ 604,8¦ 68,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦813¦10¦06¦5140000¦ ¦ ¦ 5300,5¦ 5300,5¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5140000¦482¦ ¦ 5300,5¦ 5300,5¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦5140000¦482¦220¦ 450,0¦ 450,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦813¦10¦06¦5140000¦482¦226¦ 450,0¦ 450,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦10¦06¦5140000¦482¦240¦ 4850,5¦ 4850,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦813¦10¦06¦5140000¦482¦242¦ 4850,5¦ 4850,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦813¦10¦06¦5220000¦ ¦ ¦ 34221,6¦ 34201,6¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5221300¦ ¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦813¦10¦06¦5221305¦ ¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221305¦482¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦06¦5221305¦482¦260¦ 23026,1¦ 23016,0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5221305¦482¦262¦ 23026,1¦ 23016,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5221500¦ ¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221500¦482¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦813¦10¦06¦5221500¦482¦260¦ 8500,0¦ 8490,5¦ 99,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦813¦10¦06¦5221500¦482¦262¦ 8500,0¦ 8490,5¦ 99,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5221700¦ ¦ ¦ 96,0¦ 96,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5221700¦482¦ ¦ 96,0¦ 96,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦10¦06¦5221700¦482¦290¦ 36,0¦ 36,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦813¦10¦06¦5221700¦482¦300¦ 60,0¦ 60,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦813¦10¦06¦5221700¦482¦340¦ 60,0¦ 60,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5224400¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦813¦10¦06¦5224900¦ ¦ ¦ 2299,5¦ 2299,1¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦813¦10¦06¦5224900¦482¦ ¦ 2299,5¦ 2299,1¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦813¦10¦06¦5224900¦482¦220¦ 2299,5¦ 2299,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦813¦10¦06¦5224900¦482¦225¦ 2299,5¦ 2299,1¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ñïîðòà, ¦815¦ ¦ ¦ ¦ ¦ ¦ 368193,7¦ 340277,5¦ 92,4¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦815¦07¦ ¦ ¦ ¦ ¦ 136802,8¦ 131346,3¦ 96,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦815¦07¦07¦ ¦ ¦ ¦ 2054,0¦ 2053,7¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦815¦07¦07¦5220000¦ ¦ ¦ 2054,0¦ 2053,7¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦815¦07¦07¦5221300¦ ¦ ¦ 2054,0¦ 2053,7¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦815¦07¦07¦5221305¦ ¦ ¦ 2054,0¦ 2053,7¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦815¦07¦07¦5221305¦452¦ ¦ 2054,0¦ 2053,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦815¦07¦07¦5221305¦452¦260¦ 2054,0¦ 2053,7¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦815¦07¦07¦5221305¦452¦262¦ 2054,0¦ 2053,7¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦815¦07¦09¦ ¦ ¦ ¦ 134748,8¦ 129292,5¦ 96,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦815¦07¦09¦4350000¦ ¦ ¦ 134748,8¦ 129292,5¦ 96,0¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦815¦07¦09¦4350000¦327¦ ¦ 134748,8¦ 129292,5¦ 96,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦815¦07¦09¦4350000¦327¦210¦ 67406,8¦ 67088,2¦ 99,5¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦815¦07¦09¦4350000¦327¦211¦ 53881,5¦ 53811,9¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦815¦07¦09¦4350000¦327¦212¦ 837,6¦ 672,7¦ 80,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦815¦07¦09¦4350000¦327¦213¦ 12687,7¦ 12603,6¦ 99,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦815¦07¦09¦4350000¦327¦220¦ 37774,7¦ 35323,9¦ 93,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦815¦07¦09¦4350000¦327¦221¦ 616,4¦ 599,4¦ 97,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦815¦07¦09¦4350000¦327¦222¦ 6452,6¦ 5897,6¦ 91,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦815¦07¦09¦4350000¦327¦223¦ 3117,2¦ 2590,7¦ 83,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦815¦07¦09¦4350000¦327¦224¦ 6430,3¦ 6075,2¦ 94,5¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦07¦09¦4350000¦327¦225¦ 2240,1¦ 2059,2¦ 91,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦815¦07¦09¦4350000¦327¦226¦ 18918,1¦ 18101,8¦ 95,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦07¦09¦4350000¦327¦290¦ 12655,9¦ 11196,1¦ 88,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦815¦07¦09¦4350000¦327¦300¦ 16911,4¦ 15684,3¦ 92,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦07¦09¦4350000¦327¦310¦ 6919,5¦ 6919,2¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦07¦09¦4350000¦327¦340¦ 9991,9¦ 8765,1¦ 87,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦815¦09¦ ¦ ¦ ¦ ¦ 231390,9¦ 208931,2¦ 90,3¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦815¦09¦02¦ ¦ ¦ ¦ 227534,5¦ 205319,1¦ 90,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðû ñïîðòèâíîé ¦815¦09¦02¦4820000¦ ¦ ¦ 161090,8¦ 146516,7¦ 91,0¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦815¦09¦02¦4820000¦327¦ ¦ 74698,6¦ 63204,2¦ 84,6¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦815¦09¦02¦4820000¦327¦210¦ 30166,9¦ 29315,5¦ 97,2¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦815¦09¦02¦4820000¦327¦211¦ 23896,6¦ 23249,9¦ 97,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦815¦09¦02¦4820000¦327¦212¦ 22,8¦ 20,8¦ 91,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦815¦09¦02¦4820000¦327¦213¦ 6247,5¦ 6044,8¦ 96,8¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦4820000¦327¦220¦ 21358,9¦ 15898,4¦ 74,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦815¦09¦02¦4820000¦327¦221¦ 462,3¦ 444,3¦ 96,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦815¦09¦02¦4820000¦327¦222¦ 293,3¦ 121,9¦ 41,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦815¦09¦02¦4820000¦327¦223¦ 9495,6¦ 6461,7¦ 68,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦815¦09¦02¦4820000¦327¦224¦ 201,8¦ 103,4¦ 51,2¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦09¦02¦4820000¦327¦225¦ 6026,3¦ 4297,1¦ 71,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦815¦09¦02¦4820000¦327¦226¦ 4879,6¦ 4470,0¦ 91,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦09¦02¦4820000¦327¦290¦ 6495,1¦ 6495,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦815¦09¦02¦4820000¦327¦300¦ 16677,7¦ 11495,2¦ 68,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦4820000¦327¦310¦ 9987,6¦ 8178,1¦ 81,9¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦4820000¦327¦340¦ 6690,1¦ 3317,1¦ 49,6¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦4820000¦455¦ ¦ 86392,2¦ 83312,5¦ 96,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦815¦09¦02¦4820000¦455¦240¦ 86392,2¦ 83312,5¦ 96,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦815¦09¦02¦4820000¦455¦242¦ 86392,2¦ 83312,5¦ 96,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèçêóëüòóðíî- ¦815¦09¦02¦5120000¦ ¦ ¦ 62976,4¦ 56135,7¦ 89,1¦
¦îçäîðîâèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦5120000¦455¦ ¦ 62976,4¦ 56135,7¦ 89,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦815¦09¦02¦5120000¦455¦210¦ 26,6¦ 10,0¦ 37,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦815¦09¦02¦5120000¦455¦212¦ 26,6¦ 10,0¦ 37,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦5120000¦455¦220¦ 19926,3¦ 16210,9¦ 81,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦815¦09¦02¦5120000¦455¦221¦ 93,7¦ 70,2¦ 74,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦815¦09¦02¦5120000¦455¦222¦ 1334,8¦ 1053,9¦ 79,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦815¦09¦02¦5120000¦455¦224¦ 428,5¦ 400,0¦ 93,3¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦09¦02¦5120000¦455¦225¦ 1000,0¦ 300,0¦ 30,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦815¦09¦02¦5120000¦455¦226¦ 17069,3¦ 14386,8¦ 84,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦815¦09¦02¦5120000¦455¦240¦ 31180,5¦ 30027,9¦ 96,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦815¦09¦02¦5120000¦455¦242¦ 31180,5¦ 30027,9¦ 96,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦815¦09¦02¦5120000¦455¦260¦ 627,2¦ 627,2¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦815¦09¦02¦5120000¦455¦262¦ 627,2¦ 627,2¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦09¦02¦5120000¦455¦290¦ 7529,5¦ 5695,1¦ 75,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦815¦09¦02¦5120000¦455¦300¦ 3686,3¦ 3564,6¦ 96,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦5120000¦455¦310¦ 2793,0¦ 2793,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦5120000¦455¦340¦ 893,3¦ 771,6¦ 86,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦815¦09¦02¦5220000¦ ¦ ¦ 3467,3¦ 2666,7¦ 76,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦815¦09¦02¦5221300¦ ¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦815¦09¦02¦5221305¦ ¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦5221305¦455¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦5221305¦455¦220¦ 82,0¦ 82,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦815¦09¦02¦5221305¦455¦226¦ 82,0¦ 82,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦815¦09¦02¦5222900¦ ¦ ¦ 3385,3¦ 2584,7¦ 76,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦815¦09¦02¦5222900¦455¦ ¦ 3385,3¦ 2584,7¦ 76,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦02¦5222900¦455¦220¦ 2985,3¦ 2187,0¦ 73,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦815¦09¦02¦5222900¦455¦226¦ 2985,3¦ 2187,0¦ 73,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦815¦09¦02¦5222900¦455¦300¦ 400,0¦ 397,7¦ 99,4¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦5222900¦455¦310¦ 100,0¦ 97,7¦ 97,7¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦02¦5222900¦455¦340¦ 300,0¦ 300,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦815¦09¦04¦ ¦ ¦ ¦ 3856,4¦ 3612,1¦ 93,7¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦815¦09¦04¦0010000¦ ¦ ¦ 3856,4¦ 3612,1¦ 93,7¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦09¦04¦0010000¦005¦ ¦ 3856,4¦ 3612,1¦ 93,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦815¦09¦04¦0010000¦005¦210¦ 2842,3¦ 2744,9¦ 96,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦815¦09¦04¦0010000¦005¦211¦ 2228,1¦ 2228,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦815¦09¦04¦0010000¦005¦212¦ 30,4¦ 11,0¦ 36,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦815¦09¦04¦0010000¦005¦213¦ 583,8¦ 505,8¦ 86,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦815¦09¦04¦0010000¦005¦220¦ 495,5¦ 398,0¦ 80,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦815¦09¦04¦0010000¦005¦221¦ 122,7¦ 63,1¦ 51,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦815¦09¦04¦0010000¦005¦222¦ 60,7¦ 60,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦815¦09¦04¦0010000¦005¦223¦ 80,8¦ 42,9¦ 53,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦815¦09¦04¦0010000¦005¦225¦ 71,3¦ 71,3¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦815¦09¦04¦0010000¦005¦226¦ 160,0¦ 160,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦815¦09¦04¦0010000¦005¦260¦ 215,9¦ 198,6¦ 92,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦815¦09¦04¦0010000¦005¦262¦ 215,9¦ 198,6¦ 92,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦09¦04¦0010000¦005¦290¦ 55,1¦ 23,0¦ 41,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦815¦09¦04¦0010000¦005¦300¦ 247,6¦ 247,6¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦04¦0010000¦005¦310¦ 200,0¦ 200,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦815¦09¦04¦0010000¦005¦340¦ 47,6¦ 47,6¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî òîðãîâëè¦816¦ ¦ ¦ ¦ ¦ ¦ 356180,0¦ 351134,9¦ 98,6¦
¦è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦816¦01¦ ¦ ¦ ¦ ¦ 22354,5¦ 20659,9¦ 92,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå ¦816¦01¦15¦ ¦ ¦ ¦ 22354,5¦ 20659,9¦ 92,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦816¦01¦15¦0010000¦ ¦ ¦ 7693,2¦ 6785,2¦ 88,2¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦01¦15¦0010000¦005¦ ¦ 7693,2¦ 6785,2¦ 88,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦816¦01¦15¦0010000¦005¦210¦ 5351,5¦ 4886,0¦ 91,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦816¦01¦15¦0010000¦005¦211¦ 4224,3¦ 3901,3¦ 92,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦816¦01¦15¦0010000¦005¦212¦ 20,5¦ 13,6¦ 66,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦816¦01¦15¦0010000¦005¦213¦ 1106,7¦ 971,1¦ 87,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦816¦01¦15¦0010000¦005¦220¦ 1287,6¦ 1012,9¦ 78,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦816¦01¦15¦0010000¦005¦221¦ 197,6¦ 197,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦816¦01¦15¦0010000¦005¦222¦ 82,2¦ 61,2¦ 74,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦816¦01¦15¦0010000¦005¦223¦ 113,5¦ 89,9¦ 79,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦816¦01¦15¦0010000¦005¦225¦ 510,0¦ 348,1¦ 68,3¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦816¦01¦15¦0010000¦005¦226¦ 384,3¦ 316,1¦ 82,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦816¦01¦15¦0010000¦005¦260¦ 349,3¦ 275,6¦ 78,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦816¦01¦15¦0010000¦005¦262¦ 349,3¦ 275,6¦ 78,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦01¦15¦0010000¦005¦290¦ 26,2¦ 21,3¦ 81,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦816¦01¦15¦0010000¦005¦300¦ 678,6¦ 589,4¦ 86,9¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦816¦01¦15¦0010000¦005¦310¦ 563,1¦ 475,1¦ 84,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦816¦01¦15¦0010000¦005¦340¦ 115,5¦ 114,3¦ 99,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦816¦01¦15¦0920000¦ ¦ ¦ 14661,3¦ 13874,7¦ 94,6¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦816¦01¦15¦0920000¦216¦ ¦ 14661,3¦ 13874,7¦ 94,6¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦816¦01¦15¦0920000¦216¦240¦ 9901,4¦ 9114,8¦ 92,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦816¦01¦15¦0920000¦216¦242¦ 9901,4¦ 9114,8¦ 92,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦01¦15¦0920000¦216¦290¦ 4759,9¦ 4759,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦816¦04¦ ¦ ¦ ¦ ¦ 333808,3¦ 330475,0¦ 99,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦816¦04¦11¦ ¦ ¦ ¦ 333808,3¦ 330475,0¦ 99,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìàëûé áèçíåñ è ¦816¦04¦11¦3450000¦ ¦ ¦ 320700,0¦ 320000,0¦ 99,8¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦816¦04¦11¦3450000¦521¦ ¦ 320700,0¦ 320000,0¦ 99,8¦
¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦816¦04¦11¦3450000¦521¦240¦ 320700,0¦ 320000,0¦ 99,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦816¦04¦11¦3450000¦521¦242¦ 320700,0¦ 320000,0¦ 99,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦816¦04¦11¦5220000¦ ¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦816¦04¦11¦5222800¦ ¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
¦ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè ¦816¦04¦11¦5222800¦197¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦816¦04¦11¦5222800¦197¦240¦ 13108,3¦ 10475,0¦ 79,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦816¦04¦11¦5222800¦197¦242¦ 13108,3¦ 10475,0¦ 79,9¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦816¦07¦ ¦ ¦ ¦ ¦ 17,2¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦816¦07¦05¦ ¦ ¦ ¦ 17,2¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦816¦07¦05¦4290000¦ ¦ ¦ 17,2¦ 0,0¦ 0,0¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦816¦07¦05¦4290000¦450¦ ¦ 17,2¦ 0,0¦ 0,0¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦816¦07¦05¦4290000¦450¦210¦ 2,2¦ 0,0¦ 0,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦816¦07¦05¦4290000¦450¦212¦ 2,2¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦816¦07¦05¦4290000¦450¦220¦ 15,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦816¦07¦05¦4290000¦450¦222¦ 3,2¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦816¦07¦05¦4290000¦450¦226¦ 11,8¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííûé ¦817¦ ¦ ¦ ¦ ¦ ¦ 365220,0¦ 183545,0¦ 50,3¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ ¦ 32220,0¦ 29709,3¦ 92,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦817¦07¦05¦ ¦ ¦ ¦ 21,0¦ 17,9¦ 85,2¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦817¦07¦05¦4290000¦ ¦ ¦ 21,0¦ 17,9¦ 85,2¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦817¦07¦05¦4290000¦450¦ ¦ 21,0¦ 17,9¦ 85,2¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦05¦4290000¦450¦220¦ 21,0¦ 17,9¦ 85,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦05¦4290000¦450¦226¦ 21,0¦ 17,9¦ 85,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦817¦07¦07¦ ¦ ¦ ¦ 23509,3¦ 22997,9¦ 97,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèîííî- ¦817¦07¦07¦4310000¦ ¦ ¦ 21036,0¦ 20524,6¦ 97,6¦
¦âîñïèòàòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦817¦07¦07¦4310000¦257¦ ¦ 493,1¦ 493,1¦ 100,0¦
¦ïàòðèîòè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦817¦07¦07¦4310000¦257¦240¦ 493,1¦ 493,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦817¦07¦07¦4310000¦257¦242¦ 493,1¦ 493,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦817¦07¦07¦4310000¦327¦ ¦ 7886,2¦ 7400,9¦ 93,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦817¦07¦07¦4310000¦327¦210¦ 6057,1¦ 5640,1¦ 93,1¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦817¦07¦07¦4310000¦327¦211¦ 4793,3¦ 4506,4¦ 94,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦817¦07¦07¦4310000¦327¦212¦ 8,0¦ 8,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦817¦07¦07¦4310000¦327¦213¦ 1255,8¦ 1125,7¦ 89,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦4310000¦327¦220¦ 1314,6¦ 1246,3¦ 94,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦817¦07¦07¦4310000¦327¦221¦ 15,1¦ 15,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦07¦4310000¦327¦222¦ 8,0¦ 8,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦817¦07¦07¦4310000¦327¦223¦ 233,0¦ 164,7¦ 70,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦817¦07¦07¦4310000¦327¦224¦ 70,5¦ 70,5¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦817¦07¦07¦4310000¦327¦225¦ 940,3¦ 940,3¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦07¦4310000¦327¦226¦ 47,7¦ 47,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦4310000¦327¦290¦ 424,1¦ 424,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦817¦07¦07¦4310000¦327¦300¦ 90,4¦ 90,4¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦327¦310¦ 16,6¦ 16,6¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦327¦340¦ 73,8¦ 73,8¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîâåäåíèå ¦817¦07¦07¦4310000¦447¦ ¦ 12656,7¦ 12630,6¦ 99,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦817¦07¦07¦4310000¦447¦210¦ 127,7¦ 127,7¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦817¦07¦07¦4310000¦447¦212¦ 127,7¦ 127,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦4310000¦447¦220¦ 11128,5¦ 11102,5¦ 99,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦817¦07¦07¦4310000¦447¦221¦ 150,0¦ 150,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦07¦4310000¦447¦222¦ 443,2¦ 443,2¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦817¦07¦07¦4310000¦447¦224¦ 276,0¦ 250,0¦ 90,6¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦07¦4310000¦447¦226¦ 10259,3¦ 10259,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦817¦07¦07¦4310000¦447¦260¦ 490,0¦ 490,0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦07¦07¦4310000¦447¦262¦ 490,0¦ 490,0¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦4310000¦447¦290¦ 512,5¦ 512,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦817¦07¦07¦4310000¦447¦300¦ 398,0¦ 397,9¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦447¦310¦ 110,0¦ 110,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦4310000¦447¦340¦ 288,0¦ 287,9¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦817¦07¦07¦5220000¦ ¦ ¦ 2473,3¦ 2473,3¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦817¦07¦07¦5221200¦ ¦ ¦ 1155,0¦ 1155,0¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîôèëàêòèêà ¦817¦07¦07¦5221200¦481¦ ¦ 1155,0¦ 1155,0¦ 100,0¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦5221200¦481¦220¦ 577,5¦ 577,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦07¦5221200¦481¦226¦ 577,5¦ 577,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦817¦07¦07¦5221200¦481¦240¦ 577,5¦ 577,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦817¦07¦07¦5221200¦481¦242¦ 577,5¦ 577,5¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦817¦07¦07¦5221300¦ ¦ ¦ 1318,3¦ 1318,3¦ 100,0¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦817¦07¦07¦5221301¦ ¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦817¦07¦07¦5221301¦285¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦5221301¦285¦290¦ 55,0¦ 55,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦817¦07¦07¦5221305¦ ¦ ¦ 1263,3¦ 1263,3¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦817¦07¦07¦5221305¦285¦ ¦ 1263,3¦ 1263,3¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦07¦5221305¦285¦220¦ 239,0¦ 239,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦07¦5221305¦285¦222¦ 37,0¦ 37,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦07¦5221305¦285¦226¦ 202,0¦ 202,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦817¦07¦07¦5221305¦285¦260¦ 928,3¦ 928,3¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦07¦07¦5221305¦285¦262¦ 928,3¦ 928,3¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦07¦07¦5221305¦285¦290¦ 47,0¦ 47,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦817¦07¦07¦5221305¦285¦300¦ 49,0¦ 49,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦07¦5221305¦285¦340¦ 49,0¦ 49,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦817¦07¦09¦ ¦ ¦ ¦ 8689,7¦ 6693,5¦ 77,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦817¦07¦09¦0010000¦ ¦ ¦ 2689,7¦ 2604,3¦ 96,8¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦07¦09¦0010000¦005¦ ¦ 2689,7¦ 2604,3¦ 96,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦817¦07¦09¦0010000¦005¦210¦ 2144,5¦ 2096,1¦ 97,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦817¦07¦09¦0010000¦005¦211¦ 1701,1¦ 1701,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦817¦07¦09¦0010000¦005¦212¦ 5,8¦ 3,8¦ 65,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦817¦07¦09¦0010000¦005¦213¦ 437,6¦ 391,2¦ 89,4¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦09¦0010000¦005¦220¦ 316,4¦ 280,4¦ 88,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦817¦07¦09¦0010000¦005¦221¦ 81,9¦ 81,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦817¦07¦09¦0010000¦005¦222¦ 73,6¦ 69,4¦ 94,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦817¦07¦09¦0010000¦005¦223¦ 47,4¦ 24,4¦ 51,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦817¦07¦09¦0010000¦005¦225¦ 18,9¦ 18,9¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦09¦0010000¦005¦226¦ 94,6¦ 85,8¦ 90,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦817¦07¦09¦0010000¦005¦260¦ 149,9¦ 149,9¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦817¦07¦09¦0010000¦005¦262¦ 149,9¦ 149,9¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦07¦09¦0010000¦005¦290¦ 6,4¦ 5,4¦ 84,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦817¦07¦09¦0010000¦005¦300¦ 72,5¦ 72,5¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦09¦0010000¦005¦310¦ 40,5¦ 40,5¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦09¦0010000¦005¦340¦ 32,0¦ 32,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦817¦07¦09¦1000000¦ ¦ ¦ 6000,0¦ 4089,2¦ 68,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦817¦07¦09¦1001500¦ ¦ ¦ 6000,0¦ 4089,2¦ 68,2¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦817¦07¦09¦1001500¦285¦ ¦ 6000,0¦ 4089,2¦ 68,2¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦817¦07¦09¦1001500¦285¦220¦ 2000,0¦ 168,3¦ 8,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦817¦07¦09¦1001500¦285¦221¦ 1000,0¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦817¦07¦09¦1001500¦285¦226¦ 1000,0¦ 168,3¦ 16,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦817¦07¦09¦1001500¦285¦300¦ 4000,0¦ 3920,9¦ 98,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦817¦07¦09¦1001500¦285¦310¦ 4000,0¦ 3920,9¦ 98,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåæáþäæåòíûå ¦817¦11¦ ¦ ¦ ¦ ¦ 333000,0¦ 153835,7¦ 46,2¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦817¦11¦01¦ ¦ ¦ ¦ 333000,0¦ 153835,7¦ 46,2¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦817¦11¦01¦1000000¦ ¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦817¦11¦01¦1040000¦ ¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦817¦11¦01¦1042000¦ ¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦817¦11¦01¦1042000¦660¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦817¦11¦01¦1042000¦660¦250¦ 85000,0¦ 70000,0¦ 82,4¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦817¦11¦01¦1042000¦660¦251¦ 85000,0¦ 70000,0¦ 82,4¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦817¦11¦01¦5220000¦ ¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦817¦11¦01¦5222500¦ ¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîäïðîãðàììà ¦817¦11¦01¦5222502¦ ¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦817¦11¦01¦5222502¦660¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦817¦11¦01¦5222502¦660¦250¦ 248000,0¦ 83835,7¦ 33,8¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì ¦817¦11¦01¦5222502¦660¦251¦ 248000,0¦ 83835,7¦ 33,8¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦818¦ ¦ ¦ ¦ ¦ ¦ 125911,5¦ 122843,6¦ 97,6¦
¦âåòåðèíàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦818¦04¦ ¦ ¦ ¦ ¦ 125911,5¦ 122843,6¦ 97,6¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦818¦04¦05¦ ¦ ¦ ¦ 125911,5¦ 122843,6¦ 97,6¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦818¦04¦05¦0010000¦ ¦ ¦ 6881,6¦ 6084,2¦ 88,4¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦818¦04¦05¦0010000¦005¦ ¦ 6881,6¦ 6084,2¦ 88,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦818¦04¦05¦0010000¦005¦210¦ 5466,3¦ 5013,6¦ 91,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦818¦04¦05¦0010000¦005¦211¦ 4311,7¦ 3979,5¦ 92,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦818¦04¦05¦0010000¦005¦212¦ 25,0¦ 20,8¦ 83,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦818¦04¦05¦0010000¦005¦213¦ 1129,6¦ 1013,3¦ 89,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦818¦04¦05¦0010000¦005¦220¦ 697,6¦ 366,3¦ 52,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦818¦04¦05¦0010000¦005¦221¦ 201,9¦ 130,5¦ 64,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦818¦04¦05¦0010000¦005¦222¦ 50,1¦ 0,0¦ 0,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦818¦04¦05¦0010000¦005¦223¦ 183,4¦ 36,5¦ 19,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦818¦04¦05¦0010000¦005¦225¦ 19,5¦ 19,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦818¦04¦05¦0010000¦005¦226¦ 242,7¦ 179,8¦ 74,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦818¦04¦05¦0010000¦005¦260¦ 310,5¦ 297,7¦ 95,9¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦818¦04¦05¦0010000¦005¦262¦ 310,5¦ 297,7¦ 95,9¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦818¦04¦05¦0010000¦005¦290¦ 9,6¦ 9,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦818¦04¦05¦0010000¦005¦300¦ 397,6¦ 397,0¦ 99,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦0010000¦005¦310¦ 103,5¦ 102,9¦ 99,4¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦0010000¦005¦340¦ 294,1¦ 294,1¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦818¦04¦05¦2600000¦ ¦ ¦ 6162,0¦ 5580,1¦ 90,6¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦818¦04¦05¦2600000¦342¦ ¦ 6162,0¦ 5580,1¦ 90,6¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦818¦04¦05¦2600000¦342¦220¦ 6162,0¦ 5580,1¦ 90,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦818¦04¦05¦2600000¦342¦226¦ 6162,0¦ 5580,1¦ 90,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦818¦04¦05¦2630000¦ ¦ ¦ 92867,9¦ 91179,3¦ 98,2¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦818¦04¦05¦2630000¦327¦ ¦ 92867,9¦ 91179,3¦ 98,2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦818¦04¦05¦2630000¦327¦210¦ 77840,3¦ 77681,3¦ 99,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦818¦04¦05¦2630000¦327¦211¦ 61727,3¦ 61723,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦818¦04¦05¦2630000¦327¦212¦ 113,2¦ 91,7¦ 81,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦818¦04¦05¦2630000¦327¦213¦ 15999,8¦ 15866,3¦ 99,2¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦818¦04¦05¦2630000¦327¦220¦ 7492,7¦ 6358,3¦ 84,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦818¦04¦05¦2630000¦327¦221¦ 263,8¦ 258,7¦ 98,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦818¦04¦05¦2630000¦327¦222¦ 22,4¦ 5,5¦ 24,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦818¦04¦05¦2630000¦327¦223¦ 3032,3¦ 2058,7¦ 67,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦818¦04¦05¦2630000¦327¦225¦ 3684,7¦ 3565,5¦ 96,8¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦818¦04¦05¦2630000¦327¦226¦ 489,5¦ 469,9¦ 96,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦818¦04¦05¦2630000¦327¦290¦ 886,9¦ 637,7¦ 71,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦818¦04¦05¦2630000¦327¦300¦ 6648,0¦ 6502,0¦ 97,8¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦2630000¦327¦310¦ 2815,3¦ 2809,0¦ 99,8¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦818¦04¦05¦2630000¦327¦340¦ 3832,7¦ 3693,0¦ 96,4¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦818¦04¦05¦5240000¦ ¦ ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàííûå è äðóãèå ¦818¦04¦05¦5240000¦569¦ ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦818¦04¦05¦5240000¦569¦240¦ 20000,0¦ 20000,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦818¦04¦05¦5240000¦569¦241¦ 15000,0¦ 15000,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦818¦04¦05¦5240000¦569¦242¦ 5000,0¦ 5000,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìèíèñòåðñòâî ¦836¦ ¦ ¦ ¦ ¦ ¦ 165600,6¦ 142892,4¦ 86,3¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦836¦04¦ ¦ ¦ ¦ ¦ 150078,0¦ 127501,7¦ 85,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ¦836¦04¦04¦ ¦ ¦ ¦ 2741,6¦ 1000,0¦ 36,5¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãåîëîãè÷åñêîå ¦836¦04¦04¦2500000¦ ¦ ¦ 2741,6¦ 1000,0¦ 36,5¦
¦èçó÷åíèå íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå è¦836¦04¦04¦2500000¦326¦ ¦ 2741,6¦ 1000,0¦ 36,5¦
¦äðóãèå ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦04¦2500000¦326¦220¦ 2741,6¦ 1000,0¦ 36,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦04¦04¦2500000¦326¦226¦ 2741,6¦ 1000,0¦ 36,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦836¦04¦05¦ ¦ ¦ ¦ 223,8¦ 223,8¦ 100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦836¦04¦05¦5190000¦ ¦ ¦ 223,8¦ 223,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ, ¦836¦04¦05¦5190000¦358¦ ¦ 223,8¦ 223,8¦ 100,0¦
¦ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦05¦5190000¦358¦220¦ 223,8¦ 223,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦04¦05¦5190000¦358¦226¦ 223,8¦ 223,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦836¦04¦06¦ ¦ ¦ ¦ 54774,0¦ 50854,0¦ 92,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ¦836¦04¦06¦2800000¦ ¦ ¦ 41300,0¦ 37380,0¦ 90,5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦836¦04¦06¦2800000¦349¦ ¦ 41300,0¦ 37380,0¦ 90,5¦
¦èñïîëüçîâàíèÿ, îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦836¦04¦06¦2800000¦349¦290¦ 41300,0¦ 37380,0¦ 90,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦836¦04¦06¦5190000¦ ¦ ¦ 13474,0¦ 13474,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îñóùåñòâëåíèå ¦836¦04¦06¦5190000¦592¦ ¦ 13474,0¦ 13474,0¦ 100,0¦
¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦06¦5190000¦592¦220¦ 13474,0¦ 13474,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦04¦06¦5190000¦592¦226¦ 13474,0¦ 13474,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦836¦04¦07¦ ¦ ¦ ¦ 83058,0¦ 67429,0¦ 81,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦836¦04¦07¦2650000¦ ¦ ¦ 137,3¦ 128,7¦ 93,7¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ëåñîâ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûå îïûòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦836¦04¦07¦2650000¦620¦ ¦ 137,3¦ 128,7¦ 93,7¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦836¦04¦07¦2650000¦620¦210¦ 100,9¦ 98,5¦ 97,6¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦836¦04¦07¦2650000¦620¦211¦ 80,2¦ 78,4¦ 97,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦836¦04¦07¦2650000¦620¦212¦ 4,4¦ 3,8¦ 86,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦836¦04¦07¦2650000¦620¦213¦ 16,3¦ 16,3¦ 100,0¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦07¦2650000¦620¦220¦ 25,4¦ 19,2¦ 75,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦836¦04¦07¦2650000¦620¦221¦ 13,0¦ 12,7¦ 97,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦836¦04¦07¦2650000¦620¦222¦ 3,0¦ 1,4¦ 46,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦836¦04¦07¦2650000¦620¦225¦ 1,0¦ 0,0¦ 0,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦04¦07¦2650000¦620¦226¦ 8,4¦ 5,1¦ 60,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦836¦04¦07¦2650000¦620¦300¦ 11,0¦ 11,0¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦07¦2650000¦620¦340¦ 11,0¦ 11,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦836¦04¦07¦4120000¦ ¦ ¦ 350,0¦ 350,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦836¦04¦07¦4120000¦443¦ ¦ 350,0¦ 350,0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦836¦04¦07¦4120000¦443¦240¦ 350,0¦ 350,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦836¦04¦07¦4120000¦443¦241¦ 350,0¦ 350,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦836¦04¦07¦5190000¦ ¦ ¦ 82570,7¦ 66950,3¦ 81,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦836¦04¦07¦5190000¦620¦ ¦ 82570,7¦ 66950,3¦ 81,1¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦836¦04¦07¦5190000¦620¦210¦ 54180,0¦ 53802,4¦ 99,3¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦836¦04¦07¦5190000¦620¦211¦ 42911,5¦ 42608,1¦ 99,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦836¦04¦07¦5190000¦620¦212¦ 51,8¦ 51,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦836¦04¦07¦5190000¦620¦213¦ 11216,7¦ 11142,5¦ 99,3¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦07¦5190000¦620¦220¦ 25023,6¦ 9815,2¦ 39,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦836¦04¦07¦5190000¦620¦221¦ 235,0¦ 235,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦836¦04¦07¦5190000¦620¦222¦ 42,3¦ 36,9¦ 87,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦836¦04¦07¦5190000¦620¦223¦ 80,4¦ 80,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦836¦04¦07¦5190000¦620¦225¦ 16,3¦ 15,3¦ 93,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦04¦07¦5190000¦620¦226¦ 24649,6¦ 9447,6¦ 38,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦836¦04¦07¦5190000¦620¦260¦ 1050,7¦ 1050,7¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦836¦04¦07¦5190000¦620¦262¦ 1050,7¦ 1050,7¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦836¦04¦07¦5190000¦620¦290¦ 14,0¦ 14,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦836¦04¦07¦5190000¦620¦300¦ 2302,4¦ 2268,0¦ 98,5¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦07¦5190000¦620¦310¦ 700,0¦ 700,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦07¦5190000¦620¦340¦ 1602,4¦ 1568,0¦ 97,9¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦836¦04¦11¦ ¦ ¦ ¦ 9280,6¦ 7994,9¦ 86,1¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðóêîâîäñòâî è ¦836¦04¦11¦0010000¦ ¦ ¦ 9280,6¦ 7994,9¦ 86,1¦
¦óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦836¦04¦11¦0010000¦005¦ ¦ 9280,6¦ 7994,9¦ 86,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦836¦04¦11¦0010000¦005¦210¦ 7161,9¦ 6210,6¦ 86,7¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦836¦04¦11¦0010000¦005¦211¦ 5640,3¦ 4992,7¦ 88,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦836¦04¦11¦0010000¦005¦212¦ 43,9¦ 27,0¦ 61,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦836¦04¦11¦0010000¦005¦213¦ 1477,7¦ 1190,9¦ 80,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦04¦11¦0010000¦005¦220¦ 1097,9¦ 999,9¦ 91,1¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦836¦04¦11¦0010000¦005¦221¦ 305,6¦ 305,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦836¦04¦11¦0010000¦005¦222¦ 103,0¦ 80,1¦ 77,8¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦836¦04¦11¦0010000¦005¦223¦ 130,9¦ 106,4¦ 81,3¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦836¦04¦11¦0010000¦005¦225¦ 151,8¦ 151,8¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦04¦11¦0010000¦005¦226¦ 406,6¦ 356,0¦ 87,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦836¦04¦11¦0010000¦005¦260¦ 237,1¦ 237,1¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦836¦04¦11¦0010000¦005¦262¦ 237,1¦ 237,1¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦836¦04¦11¦0010000¦005¦290¦ 48,9¦ 28,1¦ 57,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦836¦04¦11¦0010000¦005¦300¦ 734,8¦ 519,2¦ 70,7¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦11¦0010000¦005¦310¦ 140,7¦ 140,7¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦836¦04¦11¦0010000¦005¦340¦ 594,1¦ 378,5¦ 63,7¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ¦836¦06¦ ¦ ¦ ¦ ¦ 15482,6¦ 15350,9¦ 99,1¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è¦836¦06¦02¦ ¦ ¦ ¦ 39,1¦ 39,1¦ 100,0¦
¦æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦836¦06¦02¦5190000¦ ¦ ¦ 39,1¦ 39,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îõðàíà è ¦836¦06¦02¦5190000¦359¦ ¦ 39,1¦ 39,1¦ 100,0¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦06¦02¦5190000¦359¦220¦ 39,1¦ 39,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦06¦02¦5190000¦359¦226¦ 39,1¦ 39,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦836¦06¦04¦ ¦ ¦ ¦ 15443,5¦ 15311,8¦ 99,1¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, ¦836¦06¦04¦3370000¦ ¦ ¦ 2984,4¦ 2916,3¦ 97,7¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáåñïå÷åíèå ¦836¦06¦04¦3370000¦327¦ ¦ 2984,4¦ 2916,3¦ 97,7¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦06¦04¦3370000¦327¦220¦ 2984,4¦ 2916,3¦ 97,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦06¦04¦3370000¦327¦226¦ 2984,4¦ 2916,3¦ 97,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ðåàëèçàöèÿ ¦836¦06¦04¦4120000¦ ¦ ¦ 12459,1¦ 12395,5¦ 99,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦836¦06¦04¦4120000¦443¦ ¦ 12459,1¦ 12395,5¦ 99,5¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦06¦04¦4120000¦443¦220¦ 8282,0¦ 8218,4¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦06¦04¦4120000¦443¦226¦ 8282,0¦ 8218,4¦ 99,2¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦836¦06¦04¦4120000¦443¦240¦ 4177,1¦ 4177,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦836¦06¦04¦4120000¦443¦241¦ 2918,1¦ 2918,1¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦836¦06¦04¦4120000¦443¦242¦ 1259,0¦ 1259,0¦ 100,0¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáðàçîâàíèå ¦836¦07¦ ¦ ¦ ¦ ¦ 40,0¦ 39,8¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦836¦07¦05¦ ¦ ¦ ¦ 40,0¦ 39,8¦ 99,5¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è ¦836¦07¦05¦4290000¦ ¦ ¦ 40,0¦ 39,8¦ 99,5¦
¦êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ¦836¦07¦05¦4290000¦450¦ ¦ 40,0¦ 39,8¦ 99,5¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦836¦07¦05¦4290000¦450¦210¦ 1,3¦ 1,3¦ 100,0¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦836¦07¦05¦4290000¦450¦212¦ 1,3¦ 1,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦836¦07¦05¦4290000¦450¦220¦ 38,7¦ 38,5¦ 99,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦836¦07¦05¦4290000¦450¦222¦ 1,8¦ 1,7¦ 94,4¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦836¦07¦05¦4290000¦450¦226¦ 36,9¦ 36,8¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ãîñóäàðñòâåííûé ¦837¦ ¦ ¦ ¦ ¦ ¦ 143395,2¦ 143302,8¦ 99,9¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦837¦04¦ ¦ ¦ ¦ ¦ 65526,5¦ 65435,1¦ 99,9¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå ¦837¦04¦01¦ ¦ ¦ ¦ 65526,5¦ 65435,1¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦837¦04¦01¦5190000¦ ¦ ¦ 65526,5¦ 65435,1¦ 99,9¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ¦837¦04¦01¦5190000¦270¦ ¦ 3705,8¦ 3705,8¦ 100,0¦
¦âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦270¦220¦ 123,0¦ 123,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦270¦226¦ 123,0¦ 123,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦270¦290¦ 3582,8¦ 3582,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê ¦837¦04¦01¦5190000¦271¦ ¦ 343,6¦ 343,6¦ 100,0¦
¦âàêàíñèé è ó÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦271¦220¦ 343,6¦ 343,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦271¦226¦ 343,6¦ 343,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Èíôîðìèðîâàíèå ¦837¦04¦01¦5190000¦272¦ ¦ 265,4¦ 265,3¦ 100,0¦
¦íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòîäàòåëåé î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîæåíèè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦272¦220¦ 265,4¦ 265,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦272¦226¦ 265,4¦ 265,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ¦837¦04¦01¦5190000¦273¦ ¦ 1936,0¦ 1936,0¦ 100,0¦
¦îáùåñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦273¦220¦ 41,4¦ 41,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦273¦226¦ 41,4¦ 41,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦273¦290¦ 1894,6¦ 1894,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ¦837¦04¦01¦5190000¦274¦ ¦ 577,0¦ 577,0¦ 100,0¦
¦âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦274¦220¦ 22,3¦ 22,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦274¦226¦ 22,3¦ 22,3¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦274¦290¦ 554,7¦ 554,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ ¦837¦04¦01¦5190000¦275¦ ¦ 236,9¦ 236,9¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦275¦220¦ 236,9¦ 236,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦275¦226¦ 236,9¦ 236,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ¦837¦04¦01¦5190000¦276¦ ¦ 51,1¦ 51,1¦ 100,0¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîçàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦276¦220¦ 21,4¦ 21,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦276¦226¦ 21,4¦ 21,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦276¦290¦ 29,7¦ 29,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îðãàíèçàöèÿ ¦837¦04¦01¦5190000¦277¦ ¦ 303,2¦ 303,2¦ 100,0¦
¦âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦277¦220¦ 23,1¦ 23,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦277¦226¦ 23,1¦ 23,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦277¦290¦ 280,1¦ 280,1¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíîå ¦837¦04¦01¦5190000¦278¦ ¦ 3616,7¦ 3615,4¦ 100,0¦
¦îáó÷åíèå áåçðàáîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦278¦220¦ 3561,7¦ 3615,4¦ 101,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦278¦226¦ 3561,7¦ 3615,4¦ 101,5¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦278¦290¦ 55,0¦ 53,7¦ 97,6¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ¦837¦04¦01¦5190000¦279¦ ¦ 115,5¦ 115,5¦ 100,0¦
¦îðèåíòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦279¦220¦ 115,5¦ 115,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦279¦226¦ 115,5¦ 115,5¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îñóùåñòâëåíèå ¦837¦04¦01¦5190000¦282¦ ¦ 54375,3¦ 54285,3¦ 99,8¦
¦ðàñõîäîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Îïëàòà òðóäà è ¦837¦04¦01¦5190000¦282¦210¦ 38412,9¦ 38323,5¦ 99,8¦
¦íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦837¦04¦01¦5190000¦282¦211¦ 30586,2¦ 30585,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦837¦04¦01¦5190000¦282¦212¦ 78,9¦ 78,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦837¦04¦01¦5190000¦282¦213¦ 7747,8¦ 7659,0¦ 98,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦04¦01¦5190000¦282¦220¦ 8843,0¦ 8843,0¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦837¦04¦01¦5190000¦282¦221¦ 1702,4¦ 1702,4¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦837¦04¦01¦5190000¦282¦222¦ 120,6¦ 120,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦837¦04¦01¦5190000¦282¦223¦ 1309,8¦ 1309,8¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦837¦04¦01¦5190000¦282¦224¦ 183,0¦ 183,0¦ 100,0¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦837¦04¦01¦5190000¦282¦225¦ 1864,5¦ 1864,5¦ 100,0¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦04¦01¦5190000¦282¦226¦ 3662,7¦ 3662,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦837¦04¦01¦5190000¦282¦260¦ 394,4¦ 393,8¦ 99,8¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦837¦04¦01¦5190000¦282¦262¦ 394,4¦ 393,8¦ 99,8¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦04¦01¦5190000¦282¦290¦ 1010,9¦ 1010,9¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñòóïëåíèå ¦837¦04¦01¦5190000¦282¦300¦ 5714,1¦ 5714,1¦ 100,0¦
¦íåôèíàíñîâûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦837¦04¦01¦5190000¦282¦310¦ 3039,8¦ 3039,8¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦837¦04¦01¦5190000¦282¦340¦ 2674,3¦ 2674,3¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦837¦10¦ ¦ ¦ ¦ ¦ 77868,7¦ 77867,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦837¦10¦03¦ ¦ ¦ ¦ 77868,7¦ 77867,7¦ 100,0¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦837¦10¦03¦5190000¦ ¦ ¦ 77868,7¦ 77867,7¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí â¦837¦10¦03¦5190000¦464¦ ¦ 136,6¦ 136,6¦ 100,0¦
¦äðóãóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦10¦03¦5190000¦464¦290¦ 136,6¦ 136,6¦ 100,0¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦837¦10¦03¦5190000¦475¦ ¦ 77732,1¦ 77731,1¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïîñîáèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦837¦10¦03¦5190000¦475¦220¦ 347,8¦ 346,8¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦837¦10¦03¦5190000¦475¦226¦ 347,8¦ 346,8¦ 99,7¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ñîöèàëüíîå ¦837¦10¦03¦5190000¦475¦260¦ 75597,5¦ 75597,5¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé¦837¦10¦03¦5190000¦475¦262¦ 75597,5¦ 75597,5¦ 100,0¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+---+--+--+-------+---+---+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦837¦10¦03¦5190000¦475¦290¦ 1786,8¦ 1786,8¦ 100,0¦
L---------------------+---+--+--+-------+---+---+----------+----------+-----------
Ïðèëîæåíèå 4
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÏÅÐÅ×ÅÍÜ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÈÍßÒÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 2007 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 ¦ ¦ ¦ ¦ ¦ ¦ 4285579,1¦3622044,8¦ 84,5¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦1000000¦ ¦ ¦ ¦ ¦ 1720894,8¦1486482,0¦ 86,4¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1000100¦ ¦ ¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦1000102¦ ¦ ¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦1000102¦04¦ ¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Òðàíñïîðò ¦1000102¦04¦08 ¦ ¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1000102¦04¦08 ¦213¦ ¦ 866250,0¦ 695508,8¦ 80,3¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦1000102¦04¦08 ¦213¦801¦ 866250,0¦ 695508,8¦ 80,3¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1001100¦ ¦ ¦ ¦ ¦ 159613,6¦ 148761,6¦ 93,2¦
¦ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1001100¦10¦ ¦ ¦ ¦ 107271,4¦ 96419,5¦ 89,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíîå ¦1001100¦10¦03 ¦ ¦ ¦ 107271,4¦ 96419,5¦ 89,9¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦1001100¦10¦03 ¦259¦ ¦ 21162,2¦ 21080,0¦ 99,6¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001100¦10¦03 ¦259¦806¦ 21162,2¦ 21080,0¦ 99,6¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦1001100¦10¦03 ¦679¦ ¦ 86109,2¦ 75339,5¦ 87,5¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001100¦10¦03 ¦679¦806¦ 86109,2¦ 75339,5¦ 87,5¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦1001100¦11¦ ¦ ¦ ¦ 52342,2¦ 52342,1¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦1001100¦11¦01 ¦ ¦ ¦ 707,2¦ 707,1¦ 100,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦1001100¦11¦01 ¦678¦ ¦ 707,2¦ 707,1¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001100¦11¦01 ¦678¦806¦ 707,2¦ 707,1¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå ìåæáþäæåòíûå ¦1001100¦11¦03 ¦ ¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1001100¦11¦03 ¦213¦ ¦ 51635,0¦ 51635,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001100¦11¦03 ¦213¦806¦ 51635,0¦ 51635,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1001300¦ ¦ ¦ ¦ ¦ 28000,0¦ 28000,0¦ 100,0¦
¦ïðîãðàììà "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦1001301¦ ¦ ¦ ¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦"Çäîðîâîå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦1001301¦09¦ ¦ ¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1001301¦09¦01 ¦ ¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1001301¦09¦01 ¦213¦ ¦ 19000,0¦ 19000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001301¦09¦01 ¦213¦804¦ 19000,0¦ 19000,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦1001302¦ ¦ ¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦1001302¦07¦ ¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦1001302¦07¦02 ¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1001302¦07¦02 ¦213¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001302¦07¦02 ¦213¦804¦ 9000,0¦ 9000,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1001500¦ ¦ ¦ ¦ ¦ 18296,2¦ 16367,1¦ 89,5¦
¦ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦1001500¦07¦ ¦ ¦ ¦ 18296,2¦ 16367,1¦ 89,5¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦1001500¦07¦09 ¦ ¦ ¦ 18296,2¦ 16367,1¦ 89,5¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦1001500¦07¦09 ¦285¦ ¦ 18296,2¦ 16367,1¦ 89,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1001500¦07¦09 ¦285¦809¦ 12296,2¦ 12277,9¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííûé ¦1001500¦07¦09 ¦285¦817¦ 6000,0¦ 4089,2¦ 68,2¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1002300¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦1002302¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Òóáåðêóëåç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦1002302¦09¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦1002302¦09¦01 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1002302¦09¦01 ¦213¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1002302¦09¦01 ¦213¦804¦ 5000,0¦ 5000,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1004400¦ ¦ ¦ ¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦1004400¦04¦ ¦ ¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦1004400¦04¦11 ¦ ¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1004400¦04¦11 ¦213¦ ¦ 4000,0¦ 3995,0¦ 99,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1004400¦04¦11 ¦213¦803¦ 4000,0¦ 3995,0¦ 99,9¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1005800¦ ¦ ¦ ¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦1005800¦09¦ ¦ ¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦1005800¦09¦02 ¦ ¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦1005800¦09¦02 ¦213¦ ¦ 377337,0¦ 343336,5¦ 91,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1005800¦09¦02 ¦213¦804¦ 377337,0¦ 343336,5¦ 91,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1006000¦ ¦ ¦ ¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ïðîãðàììà "Ñîõðàíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦1006000¦04¦ ¦ ¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦1006000¦04¦05 ¦ ¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ¦1006000¦04¦05 ¦333¦ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1006000¦04¦05 ¦333¦806¦ 2440,0¦ 2440,0¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1040000¦ ¦ ¦ ¦ ¦ 259958,0¦ 243073,0¦ 93,5¦
¦ïðîãðàììà "Æèëèùå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦1042000¦ ¦ ¦ ¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦1042000¦11¦ ¦ ¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦1042000¦11¦01 ¦ ¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦1042000¦11¦01 ¦660¦ ¦ 85000,0¦ 70000,0¦ 82,4¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííûé ¦1042000¦11¦01 ¦660¦817¦ 85000,0¦ 70000,0¦ 82,4¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦1043000¦ ¦ ¦ ¦ ¦ 173073,0¦ 173073,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðàñøèðåíèå è ¦1043056¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦êîìïëåêñ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñàðàíñêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêà Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦1043057¦05¦ ¦ ¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîììóíàëüíîå ¦1043057¦05¦02 ¦ ¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦1043057¦05¦02 ¦663¦ ¦ 80000,0¦ 80000,0¦ 100,0¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1043057¦05¦02 ¦663¦804¦ 80000,0¦ 80000,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ íà ¦1043301¦ ¦ ¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦1043301¦05¦ ¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦1043301¦05¦01 ¦ ¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦1043301¦05¦01 ¦666¦ ¦ 8073,0¦ 8073,0¦ 100,0¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦1043301¦05¦01 ¦666¦804¦ 8073,0¦ 8073,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦1045000¦ ¦ ¦ ¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ìàëîýòàæíîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦1045000¦11¦ ¦ ¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦1045000¦11¦01 ¦ ¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦1045000¦11¦01 ¦413¦ ¦ 1885,0¦ 0,0¦ 0,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦1045000¦11¦01 ¦413¦801¦ 1885,0¦ 0,0¦ 0,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦5220000¦ ¦ ¦ ¦ ¦ 2564684,3¦2135562,8¦ 83,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5221200¦ ¦ ¦ ¦ ¦ 13155,0¦ 13109,8¦ 99,7¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óñèëåíèþ áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5221200¦03¦ ¦ ¦ ¦ 11000,0¦ 10954,8¦ 99,6¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦5221200¦03¦02 ¦ ¦ ¦ 9080,0¦ 9049,7¦ 99,7¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå ¦5221200¦03¦02 ¦253¦ ¦ 9080,0¦ 9049,7¦ 99,7¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5221200¦03¦02 ¦253¦801¦ 300,0¦ 300,0¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221200¦03¦02 ¦253¦810¦ 8780,0¦ 8749,7¦ 99,7¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221200¦03¦13 ¦ ¦ ¦ 1920,0¦ 1905,1¦ 99,2¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦5221200¦03¦13 ¦216¦ ¦ 1920,0¦ 1905,1¦ 99,2¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5221200¦03¦13 ¦216¦801¦ 1420,0¦ 1405,1¦ 99,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221200¦03¦13 ¦216¦809¦ 250,0¦ 250,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ïå÷àòè è¦5221200¦03¦13 ¦216¦812¦ 250,0¦ 250,0¦ 100,0¦
¦èíôîðìàöèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5221200¦07¦ ¦ ¦ ¦ 1155,0¦ 1155,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221200¦07¦07 ¦ ¦ ¦ 1155,0¦ 1155,0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïðîôèëàêòèêà ¦5221200¦07¦07 ¦481¦ ¦ 1155,0¦ 1155,0¦ 100,0¦
¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííûé ¦5221200¦07¦07 ¦481¦817¦ 1155,0¦ 1155,0¦ 100,0¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5221200¦09¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5221200¦09¦01 ¦ ¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221200¦09¦01 ¦455¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221200¦09¦01 ¦455¦805¦ 1000,0¦ 1000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5221300¦ ¦ ¦ ¦ ¦ 57649,1¦ 57396,7¦ 99,6¦
¦êîìïëåêñíàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ìîðäîâèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5221301¦ ¦ ¦ ¦ ¦ 10893,5¦ 10733,6¦ 98,5¦
¦"Îäàðåííûå äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5221301¦07¦ ¦ ¦ ¦ 10422,3¦ 10262,7¦ 98,5¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221301¦07¦07 ¦ ¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5221301¦07¦07 ¦285¦ ¦ 55,0¦ 55,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííûé ¦5221301¦07¦07 ¦285¦817¦ 55,0¦ 55,0¦ 100,0¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221301¦07¦09 ¦ ¦ ¦ 10367,3¦ 10207,7¦ 98,5¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5221301¦07¦09 ¦285¦ ¦ 10367,3¦ 10207,7¦ 98,5¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221301¦07¦09 ¦285¦809¦ 10367,3¦ 10207,7¦ 98,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êóëüòóðà, ¦5221301¦08¦ ¦ ¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êóëüòóðà ¦5221301¦08¦01 ¦ ¦ ¦ 471,2¦ 470,9¦ 99,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5221301¦08¦01 ¦453¦ ¦ 471,2¦ 470,9¦ 99,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû¦5221301¦08¦01 ¦453¦808¦ 471,2¦ 470,9¦ 99,9¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5221304¦ ¦ ¦ ¦ ¦ 13279,9¦ 13206,7¦ 99,4¦
¦"Çäîðîâîå ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5221304¦07¦ ¦ ¦ ¦ 6879,9¦ 6806,7¦ 98,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221304¦07¦09 ¦ ¦ ¦ 6879,9¦ 6806,7¦ 98,9¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5221304¦07¦09 ¦285¦ ¦ 6879,9¦ 6806,7¦ 98,9¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221304¦07¦09 ¦285¦809¦ 6879,9¦ 6806,7¦ 98,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5221304¦09¦ ¦ ¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5221304¦09¦01 ¦ ¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221304¦09¦01 ¦455¦ ¦ 6400,0¦ 6400,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221304¦09¦01 ¦455¦805¦ 6400,0¦ 6400,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà "Äåòè è ¦5221305¦ ¦ ¦ ¦ ¦ 33475,7¦ 33456,4¦ 99,9¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5221305¦07¦ ¦ ¦ ¦ 10367,6¦ 10358,4¦ 99,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦5221305¦07¦07 ¦ ¦ ¦ 9333,9¦ 9333,6¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5221305¦07¦07 ¦285¦ ¦ 1263,3¦ 1263,3¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííûé ¦5221305¦07¦07 ¦285¦817¦ 1263,3¦ 1263,3¦ 100,0¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îçäîðîâëåíèå äåòåé ¦5221305¦07¦07 ¦452¦ ¦ 8070,6¦ 8070,3¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦5221305¦07¦07 ¦452¦813¦ 6016,6¦ 6016,6¦ 100,0¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ñïîðòà, ¦5221305¦07¦07 ¦452¦815¦ 2054,0¦ 2053,7¦ 100,0¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221305¦07¦09 ¦ ¦ ¦ 1033,7¦ 1024,8¦ 99,1¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5221305¦07¦09 ¦285¦ ¦ 1033,7¦ 1024,8¦ 99,1¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5221305¦07¦09 ¦285¦809¦ 1033,7¦ 1024,8¦ 99,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5221305¦09¦ ¦ ¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦5221305¦09¦02 ¦ ¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221305¦09¦02 ¦455¦ ¦ 82,0¦ 82,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ñïîðòà, ¦5221305¦09¦02 ¦455¦815¦ 82,0¦ 82,0¦ 100,0¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221305¦10¦ ¦ ¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221305¦10¦06 ¦ ¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221305¦10¦06 ¦482¦ ¦ 23026,1¦ 23016,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦5221305¦10¦06 ¦482¦813¦ 23026,1¦ 23016,0¦ 100,0¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5221500¦ ¦ ¦ ¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221500¦10¦ ¦ ¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221500¦10¦06 ¦ ¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221500¦10¦06 ¦482¦ ¦ 8500,0¦ 8490,5¦ 99,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦5221500¦10¦06 ¦482¦813¦ 8500,0¦ 8490,5¦ 99,9¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5221700¦ ¦ ¦ ¦ ¦ 96,0¦ 96,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óëó÷øåíèå óñëîâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5221700¦10¦ ¦ ¦ ¦ 96,0¦ 96,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5221700¦10¦06 ¦ ¦ ¦ 96,0¦ 96,0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5221700¦10¦06 ¦482¦ ¦ 96,0¦ 96,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦5221700¦10¦06 ¦482¦813¦ 96,0¦ 96,0¦ 100,0¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5222000¦ ¦ ¦ ¦ ¦ 12422,3¦ 12197,5¦ 98,2¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5222000¦04¦ ¦ ¦ ¦ 10422,3¦ 10422,3¦ 100,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5222000¦04¦11 ¦ ¦ ¦ 10422,3¦ 10422,3¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦5222000¦04¦11 ¦406¦ ¦ 10422,3¦ 10422,3¦ 100,0¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222000¦04¦11 ¦406¦801¦ 10422,3¦ 10422,3¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222001¦ ¦ ¦ ¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦"Èíôîðìàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5222001¦04¦ ¦ ¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5222001¦04¦11 ¦ ¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦5222001¦04¦11 ¦406¦ ¦ 2000,0¦ 1775,2¦ 88,8¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222001¦04¦11 ¦406¦801¦ 2000,0¦ 1775,2¦ 88,8¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦5222100¦ ¦ ¦ ¦ ¦ 1507934,6¦1365422,1¦ 90,5¦
¦ýêîíîìè÷åñêîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5222100¦01¦ ¦ ¦ ¦ 9500,0¦ 4167,6¦ 43,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå ¦5222100¦01¦15 ¦ ¦ ¦ 9500,0¦ 4167,6¦ 43,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦01¦15 ¦213¦ ¦ 9500,0¦ 4167,6¦ 43,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦01¦15 ¦213¦804¦ 9500,0¦ 4167,6¦ 43,9¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5222100¦04¦ ¦ ¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5222100¦04¦11 ¦ ¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè ¦5222100¦04¦11 ¦197¦ ¦ 280812,0¦ 280812,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦04¦11 ¦197¦811¦ 280812,0¦ 280812,0¦ 100,0¦
¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦5222100¦05¦ ¦ ¦ ¦ 115364,8¦ 25101,5¦ 21,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîììóíàëüíîå ¦5222100¦05¦02 ¦ ¦ ¦ 115364,8¦ 25101,5¦ 21,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦05¦02 ¦213¦ ¦ 115364,8¦ 25101,5¦ 21,8¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦05¦02 ¦213¦804¦ 115364,8¦ 25101,5¦ 21,8¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5222100¦07¦ ¦ ¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦5222100¦07¦02 ¦ ¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦07¦02 ¦213¦ ¦ 80758,3¦ 66523,0¦ 82,4¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦07¦02 ¦213¦804¦ 80758,3¦ 66523,0¦ 82,4¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êóëüòóðà, ¦5222100¦08¦ ¦ ¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êóëüòóðà ¦5222100¦08¦01 ¦ ¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦08¦01 ¦213¦ ¦ 65800,0¦ 63684,0¦ 96,8¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦08¦01 ¦213¦804¦ 65800,0¦ 63684,0¦ 96,8¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222100¦09¦ ¦ ¦ ¦ 951043,3¦ 920477,8¦ 96,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222100¦09¦01 ¦ ¦ ¦ 187516,3¦ 176020,1¦ 93,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦09¦01 ¦213¦ ¦ 187516,3¦ 176020,1¦ 93,9¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦09¦01 ¦213¦804¦ 187516,3¦ 176020,1¦ 93,9¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦5222100¦09¦02 ¦ ¦ ¦ 763527,0¦ 744457,7¦ 97,5¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦09¦02 ¦213¦ ¦ 763527,0¦ 744457,7¦ 97,5¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦09¦02 ¦213¦804¦ 763527,0¦ 744457,7¦ 97,5¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222100¦10¦ ¦ ¦ ¦ 4656,2¦ 4656,2¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíîå ¦5222100¦10¦02 ¦ ¦ ¦ 4656,2¦ 4656,2¦ 100,0¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222100¦10¦02 ¦213¦ ¦ 4656,2¦ 4656,2¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222100¦10¦02 ¦213¦804¦ 4656,2¦ 4656,2¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5222500¦ ¦ ¦ ¦ ¦ 584156,2¦ 348884,4¦ 59,7¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222500¦10¦ ¦ ¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíîå ¦5222500¦10¦03 ¦ ¦ ¦ 193311,7¦ 159493,8¦ 82,5¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè ¦5222500¦10¦03 ¦197¦ ¦ 55544,0¦ 49336,9¦ 88,8¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222500¦10¦03 ¦197¦801¦ 55544,0¦ 49336,9¦ 88,8¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222500¦10¦03 ¦213¦ ¦ 119408,7¦ 92843,4¦ 77,8¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222500¦10¦03 ¦213¦801¦ 119408,7¦ 92843,4¦ 77,8¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå æèëûìè ¦5222500¦10¦03 ¦442¦ ¦ 18359,0¦ 17313,5¦ 94,3¦
¦ïîìåùåíèÿìè äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222500¦10¦03 ¦442¦801¦ 18359,0¦ 17313,5¦ 94,3¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦5222500¦11¦ ¦ ¦ ¦ 7420,0¦ 4119,3¦ 55,5¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦5222500¦11¦01 ¦ ¦ ¦ 7420,0¦ 4119,3¦ 55,5¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222500¦11¦01 ¦213¦ ¦ 7420,0¦ 4119,3¦ 55,5¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222500¦11¦01 ¦213¦801¦ 7420,0¦ 4119,3¦ 55,5¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222502¦ ¦ ¦ ¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦5222502¦11¦ ¦ ¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦5222502¦11¦01 ¦ ¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦5222502¦11¦01 ¦660¦ ¦ 248000,0¦ 83835,7¦ 33,8¦
¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííûé ¦5222502¦11¦01 ¦660¦817¦ 248000,0¦ 83835,7¦ 33,8¦
¦êîìèòåò Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222503¦ ¦ ¦ ¦ ¦ 129500,0¦ 96435,6¦ 74,5¦
¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦5222503¦05¦ ¦ ¦ ¦ 120500,0¦ 87435,6¦ 72,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦5222503¦05¦01 ¦ ¦ ¦ 46600,0¦ 46600,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïåðåñåëåíèå ãðàæäàí ¦5222503¦05¦01 ¦666¦ ¦ 46600,0¦ 46600,0¦ 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¦ 31057,6¦ 31057,6¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222503¦05¦01 ¦666¦804¦ 15542,4¦ 15542,4¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîììóíàëüíîå ¦5222503¦05¦02 ¦ ¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìîäåðíèçàöèÿ îáúåêòîâ¦5222503¦05¦02 ¦663¦ ¦ 73900,0¦ 40835,6¦ 55,3¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222503¦05¦02 ¦663¦804¦ 73900,0¦ 40835,6¦ 55,3¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦5222503¦11¦ ¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦5222503¦11¦01 ¦ ¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦5222503¦11¦01 ¦665¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222503¦11¦01 ¦665¦801¦ 9000,0¦ 9000,0¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222504¦ ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦"Ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5222504¦04¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5222504¦04¦11 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222504¦04¦11 ¦213¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222504¦04¦11 ¦213¦804¦ 5000,0¦ 5000,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222505¦ ¦ ¦ ¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦5222505¦11¦ ¦ ¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦5222505¦11¦01 ¦ ¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦5222505¦11¦01 ¦413¦ ¦ 924,5¦ 0,0¦ 0,0¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ïîä æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5222505¦11¦01 ¦413¦801¦ 924,5¦ 0,0¦ 0,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5222600¦ ¦ ¦ ¦ ¦ 33167,9¦ 29786,8¦ 89,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222601¦ ¦ ¦ ¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222601¦09¦ ¦ ¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222601¦09¦01 ¦ ¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222601¦09¦01 ¦455¦ ¦ 16500,0¦ 16500,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222601¦09¦01 ¦455¦805¦ 16500,0¦ 16500,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222602¦ ¦ ¦ ¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
¦"Íåîòëîæíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222602¦09¦ ¦ ¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222602¦09¦01 ¦ ¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222602¦09¦01 ¦455¦ ¦ 6301,1¦ 3453,3¦ 54,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222602¦09¦01 ¦455¦805¦ 6301,1¦ 3453,3¦ 54,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222603¦ ¦ ¦ ¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
¦"Âàêöèíîïðîôèëàêòèêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222603¦09¦ ¦ ¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222603¦09¦01 ¦ ¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222603¦09¦01 ¦455¦ ¦ 5000,0¦ 4896,3¦ 97,9¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222603¦09¦01 ¦455¦805¦ 5000,0¦ 4896,3¦ 97,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222604¦ ¦ ¦ ¦ ¦ 650,0¦ 640,7¦ 98,6¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222604¦09¦ ¦ ¦ ¦ 650,0¦ 640,7¦ 98,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222604¦09¦01 ¦ ¦ ¦ 650,0¦ 640,7¦ 98,6¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222604¦09¦01 ¦455¦ ¦ 650,0¦ 640,7¦ 98,6¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222604¦09¦01 ¦455¦805¦ 650,0¦ 640,7¦ 98,6¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà ¦5222605¦ ¦ ¦ ¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
¦"Íåîòëîæíûå ìåðû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åëîâåêà (Àíòè-ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÈÄ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222605¦09¦ ¦ ¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222605¦09¦01 ¦ ¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222605¦09¦01 ¦455¦ ¦ 2816,8¦ 2677,3¦ 95,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222605¦09¦01 ¦455¦805¦ 2816,8¦ 2677,3¦ 95,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ¦5222606¦ ¦ ¦ ¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222606¦09¦ ¦ ¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222606¦09¦01 ¦ ¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222606¦09¦01 ¦455¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222606¦09¦01 ¦455¦805¦ 1300,0¦ 1300,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïîäïðîãðàììà "Î ìåðàõ¦5222607¦ ¦ ¦ ¦ ¦ 600,0¦ 319,2¦ 53,2¦
¦ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222607¦09¦ ¦ ¦ ¦ 600,0¦ 319,2¦ 53,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222607¦09¦01 ¦ ¦ ¦ 600,0¦ 319,2¦ 53,2¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222607¦09¦01 ¦455¦ ¦ 600,0¦ 319,2¦ 53,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222607¦09¦01 ¦455¦805¦ 600,0¦ 319,2¦ 53,2¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5222700¦ ¦ ¦ ¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
¦öåëåâàÿ ïðîãðàììà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222700¦09¦ ¦ ¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5222700¦09¦01 ¦ ¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222700¦09¦01 ¦455¦ ¦ 3107,1¦ 1971,3¦ 63,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222700¦09¦01 ¦455¦805¦ 3107,1¦ 1971,3¦ 63,4¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà¦5222800¦ ¦ ¦ ¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
¦ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5222800¦04¦ ¦ ¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5222800¦04¦11 ¦ ¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè ¦5222800¦04¦11 ¦197¦ ¦ 13108,3¦ 10475,0¦ 79,9¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òîðãîâëè¦5222800¦04¦11 ¦197¦816¦ 13108,3¦ 10475,0¦ 79,9¦
¦è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5222900¦ ¦ ¦ ¦ ¦ 6913,1¦ 2656,5¦ 38,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5222900¦09¦ ¦ ¦ ¦ 6913,1¦ 2656,5¦ 38,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦5222900¦09¦02 ¦ ¦ ¦ 6913,1¦ 2656,5¦ 38,4¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5222900¦09¦02 ¦213¦ ¦ 3527,8¦ 71,8¦ 2,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5222900¦09¦02 ¦213¦804¦ 3527,8¦ 71,8¦ 2,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5222900¦09¦02 ¦455¦ ¦ 3385,3¦ 2584,7¦ 76,4¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ñïîðòà, ¦5222900¦09¦02 ¦455¦815¦ 3385,3¦ 2584,7¦ 76,4¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5223100¦ ¦ ¦ ¦ ¦ 12567,0¦ 10528,9¦ 83,8¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5223100¦04¦ ¦ ¦ ¦ 12567,0¦ 10528,9¦ 83,8¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦5223100¦04¦05 ¦ ¦ ¦ 12567,0¦ 10528,9¦ 83,8¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèâîòíîâîäñòâî ¦5223100¦04¦05 ¦335¦ ¦ 3910,0¦ 2610,0¦ 66,8¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223100¦04¦05 ¦335¦806¦ 3910,0¦ 2610,0¦ 66,8¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè íà ïîääåðæêó¦5223100¦04¦05 ¦627¦ ¦ 8657,0¦ 7918,9¦ 91,5¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223100¦04¦05 ¦627¦806¦ 8657,0¦ 7918,9¦ 91,5¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5223600¦ ¦ ¦ ¦ ¦ 170338,1¦ 166089,0¦ 97,5¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦5223600¦05¦ ¦ ¦ ¦ 28000,0¦ 27845,0¦ 99,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êîììóíàëüíîå ¦5223600¦05¦02 ¦ ¦ ¦ 28000,0¦ 27845,0¦ 99,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5223600¦05¦02 ¦213¦ ¦ 28000,0¦ 27845,0¦ 99,4¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223600¦05¦02 ¦213¦804¦ 28000,0¦ 27845,0¦ 99,4¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðàçâèòèå æèëèùíîãî ¦5223603¦ ¦ ¦ ¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
¦ñòðîèòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5223603¦10¦ ¦ ¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíîå ¦5223603¦10¦03 ¦ ¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦5223603¦10¦03 ¦259¦ ¦ 31249,6¦ 31045,3¦ 99,3¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223603¦10¦03 ¦259¦806¦ 31249,6¦ 31045,3¦ 99,3¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦5223610¦ ¦ ¦ ¦ ¦ 111088,5¦ 107198,7¦ 96,5¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5223610¦10¦ ¦ ¦ ¦ 110040,9¦ 106151,1¦ 96,5¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíîå ¦5223610¦10¦03 ¦ ¦ ¦ 110040,9¦ 106151,1¦ 96,5¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå æèëüåì ¦5223610¦10¦03 ¦679¦ ¦ 110040,9¦ 106151,1¦ 96,5¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223610¦10¦03 ¦679¦806¦ 110040,9¦ 106151,1¦ 96,5¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåæáþäæåòíûå ¦5223610¦11¦ ¦ ¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ôèíàíñîâàÿ ïîìîùü ¦5223610¦11¦01 ¦ ¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦5223610¦11¦01 ¦678¦ ¦ 1047,6¦ 1047,6¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223610¦11¦01 ¦678¦806¦ 1047,6¦ 1047,6¦ 100,0¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5223900¦ ¦ ¦ ¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5223900¦09¦ ¦ ¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5223900¦09¦01 ¦ ¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5223900¦09¦01 ¦455¦ ¦ 2300,0¦ 1959,0¦ 85,2¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5223900¦09¦01 ¦455¦805¦ 2300,0¦ 1959,0¦ 85,2¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5224100¦ ¦ ¦ ¦ ¦ 11343,2¦ 7664,8¦ 67,6¦
¦êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5224100¦04¦ ¦ ¦ ¦ 11343,2¦ 7664,8¦ 67,6¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦5224100¦04¦09 ¦ ¦ ¦ 11343,2¦ 7664,8¦ 67,6¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Èíôîðìàòèêà ¦5224100¦04¦09 ¦381¦ ¦ 11343,2¦ 7664,8¦ 67,6¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Àäìèíèñòðàöèÿ Ãëàâû ¦5224100¦04¦09 ¦381¦800¦ 7897,3¦ 5573,1¦ 70,6¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5224100¦04¦09 ¦381¦803¦ 3445,9¦ 2091,7¦ 60,7¦
¦ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5224400¦ ¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5224400¦10¦ ¦ ¦ ¦ 2900,0¦ 2900,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíîå ¦5224400¦10¦02 ¦ ¦ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5224400¦10¦02 ¦213¦ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5224400¦10¦02 ¦213¦804¦ 2600,0¦ 2600,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïðîãðàììà ¦5224600¦ ¦ ¦ ¦ ¦ 41634,2¦ 30752,3¦ 73,9¦
¦"Ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5224600¦01¦ ¦ ¦ ¦ 30094,2¦ 22062,3¦ 73,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦5224600¦01¦14 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåôîðìèðîâàíèå ¦5224600¦01¦14 ¦607¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224600¦01¦14 ¦607¦801¦ 5000,0¦ 5000,0¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå ¦5224600¦01¦15 ¦ ¦ ¦ 25094,2¦ 17062,3¦ 68,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåôîðìèðîâàíèå ¦5224600¦01¦15 ¦607¦ ¦ 25094,2¦ 17062,3¦ 68,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224600¦01¦15 ¦607¦801¦ 24476,1¦ 16444,2¦ 67,2¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦5224600¦01¦15 ¦607¦813¦ 618,1¦ 618,1¦ 100,0¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5224600¦04¦ ¦ ¦ ¦ 6540,0¦ 4503,3¦ 68,9¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦5224600¦04¦09 ¦ ¦ ¦ 3840,0¦ 1803,3¦ 47,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåôîðìèðîâàíèå ¦5224600¦04¦09 ¦607¦ ¦ 3840,0¦ 1803,3¦ 47,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Àäìèíèñòðàöèÿ Ãëàâû ¦5224600¦04¦09 ¦607¦800¦ 3840,0¦ 1803,3¦ 47,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5224600¦04¦11 ¦ ¦ ¦ 2700,0¦ 2700,0¦ 100,0¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåôîðìèðîâàíèå ¦5224600¦04¦11 ¦607¦ ¦ 2700,0¦ 2700,0¦ 100,0¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224600¦04¦11 ¦607¦801¦ 2700,0¦ 2700,0¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5224600¦07¦ ¦ ¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ïåðåïîäãîòîâêà è ¦5224600¦07¦05 ¦ ¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåôîðìèðîâàíèå ¦5224600¦07¦05 ¦607¦ ¦ 5000,0¦ 4186,7¦ 83,7¦
¦ðåãèîíàëüíûõ ôèíàíñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Àäìèíèñòðàöèÿ Ãëàâû ¦5224600¦07¦05 ¦607¦800¦ 5000,0¦ 4186,7¦ 83,7¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5224700¦ ¦ ¦ ¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5224700¦03¦ ¦ ¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå ¦5224700¦03¦10 ¦ ¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå ¦5224700¦03¦10 ¦253¦ ¦ 6000,0¦ 5999,6¦ 100,0¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5224700¦03¦10 ¦253¦801¦ 6000,0¦ 5999,6¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5224900¦ ¦ ¦ ¦ ¦ 17369,0¦ 17013,9¦ 98,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5224900¦07¦ ¦ ¦ ¦ 8811,0¦ 8811,0¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5224900¦07¦09 ¦ ¦ ¦ 8811,0¦ 8811,0¦ 100,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5224900¦07¦09 ¦285¦ ¦ 8811,0¦ 8811,0¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5224900¦07¦09 ¦285¦809¦ 8811,0¦ 8811,0¦ 100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êóëüòóðà, ¦5224900¦08¦ ¦ ¦ ¦ 558,5¦ 558,5¦ 100,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Êóëüòóðà ¦5224900¦08¦01 ¦ ¦ ¦ 558,5¦ 558,5¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5224900¦08¦01 ¦453¦ ¦ 558,5¦ 558,5¦ 100,0¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû¦5224900¦08¦01 ¦453¦808¦ 558,5¦ 558,5¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5224900¦09¦ ¦ ¦ ¦ 5700,0¦ 5345,3¦ 93,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5224900¦09¦01 ¦ ¦ ¦ 5700,0¦ 5345,3¦ 93,8¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5224900¦09¦01 ¦455¦ ¦ 5700,0¦ 5345,3¦ 93,8¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5224900¦09¦01 ¦455¦805¦ 5700,0¦ 5345,3¦ 93,8¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5224900¦10¦ ¦ ¦ ¦ 2299,5¦ 2299,1¦ 100,0¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5224900¦10¦06 ¦ ¦ ¦ 2299,5¦ 2299,1¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5224900¦10¦06 ¦482¦ ¦ 2299,5¦ 2299,1¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî òðóäà è ¦5224900¦10¦06 ¦482¦813¦ 2299,5¦ 2299,1¦ 100,0¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5225000¦ ¦ ¦ ¦ ¦ 33548,2¦ 19323,7¦ 57,6¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5225000¦04¦ ¦ ¦ ¦ 33548,2¦ 19323,7¦ 57,6¦
¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦5225000¦04¦05 ¦ ¦ ¦ 33548,2¦ 19323,7¦ 57,6¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5225000¦04¦05 ¦213¦ ¦ 13698,0¦ 1198,0¦ 8,7¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225000¦04¦05 ¦213¦806¦ 13698,0¦ 1198,0¦ 8,7¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5225000¦04¦05 ¦342¦ ¦ 19850,2¦ 18125,7¦ 91,3¦
¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225000¦04¦05 ¦342¦806¦ 19850,2¦ 18125,7¦ 91,3¦
¦ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5225100¦ ¦ ¦ ¦ ¦ 22975,0¦ 22845,0¦ 99,4¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5225100¦01¦ ¦ ¦ ¦ 6300,0¦ 6300,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå ¦5225100¦01¦15 ¦ ¦ ¦ 6300,0¦ 6300,0¦ 100,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ñòðîèòåëüñòâî ¦5225100¦01¦15 ¦213¦ ¦ 6300,0¦ 6300,0¦ 100,0¦
¦îáúåêòîâ äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225100¦01¦15 ¦213¦804¦ 6300,0¦ 6300,0¦ 100,0¦
¦ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Íàöèîíàëüíàÿ ¦5225100¦03¦ ¦ ¦ ¦ 14313,0¦ 14277,6¦ 99,8¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦5225100¦03¦02 ¦ ¦ ¦ 13113,0¦ 13088,0¦ 99,8¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå ¦5225100¦03¦02 ¦253¦ ¦ 13113,0¦ 13088,0¦ 99,8¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225100¦03¦02 ¦253¦810¦ 13113,0¦ 13088,0¦ 99,8¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå ¦5225100¦03¦10 ¦ ¦ ¦ 1200,0¦ 1189,6¦ 99,1¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáåñïå÷åíèå ¦5225100¦03¦10 ¦253¦ ¦ 1200,0¦ 1189,6¦ 99,1¦
¦ôóíêöèîíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ¦5225100¦03¦10 ¦253¦801¦ 1200,0¦ 1189,6¦ 99,1¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáðàçîâàíèå ¦5225100¦07¦ ¦ ¦ ¦ 362,0¦ 345,3¦ 95,4¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå âîïðîñû â ¦5225100¦07¦09 ¦ ¦ ¦ 362,0¦ 345,3¦ 95,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ¦5225100¦07¦09 ¦285¦ ¦ 362,0¦ 345,3¦ 95,4¦
¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225100¦07¦09 ¦285¦809¦ 362,0¦ 345,3¦ 95,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦5225100¦09¦ ¦ ¦ ¦ 2000,0¦ 1922,1¦ 96,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Çäðàâîîõðàíåíèå ¦5225100¦09¦01 ¦ ¦ ¦ 2000,0¦ 1922,1¦ 96,1¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦5225100¦09¦01 ¦455¦ ¦ 2000,0¦ 1922,1¦ 96,1¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225100¦09¦01 ¦455¦805¦ 2000,0¦ 1922,1¦ 96,1¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ ¦5225200¦ ¦ ¦ ¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5225200¦01¦ ¦ ¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Äðóãèå ¦5225200¦01¦15 ¦ ¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Âûïîëíåíèå äðóãèõ ¦5225200¦01¦15 ¦216¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-------+--+---+---+---+----------+---------+----------+
¦Ìèíèñòåðñòâî ¦5225200¦01¦15 ¦216¦811¦ 3500,0¦ 0,0¦ 0,0¦
¦ýêîíîìèêè Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+-------+--+---+---+---+----------+---------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
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¦Íàèìåíîâàíèå îòðàñëåé, ñòðîåê è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----------------------------------------+----------+---------+----------+
¦ Ïåðå÷åíü ñòðîåê è îáúåêòîâ, ¦ ¦ ¦ ¦
¦ ïðåäóñìîòðåííûõ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ èíâåñòèöèîííîé ïðîãðàììîé íà 2007 ãîä ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4000,0¦ 3995,0¦ 99,9¦
+-----------------------------------------+----------+---------+----------+
¦Ïðèîáðåòåíèå è óñòàíîâêà íåîáõîäèìîãî ¦ 1000,0¦ 995,0¦ 99,5¦
¦êîìïüþòåðíîãî è ñåòåâîãî îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèîííîãî ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦äëÿ ââîäà â ýêñïëóàòàöèþ ýëåìåíòîâ ¦ ¦ ¦ ¦
¦ñèñòåìû ïåðñîíàëüíîãî ó÷åòà íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ (ïðîãðàììíî- ¦ ¦ ¦ ¦
¦òåõíè÷åñêèé êîìïëåêñ) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïðèîáðåòåíèå è óñòàíîâêà íåîáõîäèìîãî ¦ 3000,0¦ 3000,0¦ 100,0¦
¦êîìïüþòåðíîãî è ñåòåâîãî îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦
¦ëèöåíçèîííîãî ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦äëÿ ñîçäàíèÿ ïîðòàëà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óñëóã (â ÷àñòè îêàçàíèÿ ñîöèàëüíûõ óñëóã)¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ (ïðîãðàììíî- ¦ ¦ ¦ ¦
¦òåõíè÷åñêèé êîìïëåêñ) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Êîììóíàëüíîå õîçÿéñòâî ¦ 237459,0¦ 237459,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 85000,0¦ 85000,0¦ 100,0¦
¦ã. Ñàðàíñêà (Ñóðñêèé âîäîâîä) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìóñîðîñîðòèðîâî÷íûé êîìïëåêñ â ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Áåðåãîóêðåïèòåëüíûå è ïðîòèâîîïîëçíåâûå ¦ 72459,0¦ 72459,0¦ 100,0¦
¦ðàáîòû íà ðåêå Ìîêøà â ðàéîíå ¦ ¦ ¦ ¦
¦ã. Òåìíèêîâà ¦ ¦ ¦ ¦
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¦ Ëåñíîå õîçÿéñòâî ¦ 3551,6¦ 1825,9¦ 51,4¦
+-----------------------------------------+----------+---------+----------+
¦Àäìèíèñòðàòèâíîå çäàíèå ñ ïîæàðíî- ¦ 2593,1¦ 1825,9¦ 70,4¦
¦õèìè÷åñêîé ñòàíöèåé äëÿ Ïðóæàíñêîãî ¦ ¦ ¦ ¦
¦ëåñíè÷åñòâà Çóáîâñêîãî ëåñõîçà íà çåìëÿõ ¦ ¦ ¦ ¦
¦ãîñëåñôîíäà â ðï. Ïîòüìà Çóáîâî- ¦ ¦ ¦ ¦
¦Ïîëÿíñêîãî ðàéîíà ¦ ¦ ¦ ¦
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¦Êîðäîí Âèíäðåéñêîãî ëåñõîçà, ñ. Âèíäðåé, ¦ 958,5¦ ¦ 0,0¦
¦Òîðáååâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Îáðàçîâàíèå ¦ 53534,0¦ 53191,8¦ 99,4¦
+-----------------------------------------+----------+---------+----------+
¦Âñïîìîãàòåëüíàÿ øêîëà-èíòåðíàò äëÿ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦óìñòâåííî îòñòàëûõ äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 1 íà ¦ 44534,0¦ 44191,8¦ 99,2¦
¦600 ó÷åíè÷åñêèõ ìåñò â ñ. Áîëüøèå ¦ ¦ ¦ ¦
¦Áåðåçíèêè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 95000,0¦ 95000,0¦ 100,0¦
¦ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìîðäîâñêèé ãîñóäàðñòâåííûé íàöèîíàëüíûé ¦ 50000,0¦ 50000,0¦ 100,0¦
¦äðàìàòè÷åñêèé òåàòð (ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦çäàíèÿ), ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Íàöèîíàëüíàÿ áèáëèîòåêà èì. À.Ñ.Ïóøêèíà ¦ 45000,0¦ 45000,0¦ 100,0¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ), ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦ 521337,0¦ 487336,5¦ 93,5¦
+-----------------------------------------+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ êëèíè÷åñêàÿ áîëüíèöà, ¦ 120000,0¦ 120000,0¦ 100,0¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ëå÷åáíûé êîðïóñ íà 120 êîåê íà òåððèòîðèè¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà, ¦ ¦ ¦ ¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìåæðàéîííûé ïåðèíàòàëüíûé öåíòð ¦ 19000,0¦ 19000,0¦ 100,0¦
¦(ðåêîíñòðóêöèÿ êîìïëåêñà çäàíèé äåòñêîé ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé áîëüíèöû N 1 ïî ¦ ¦ ¦ ¦
¦óë. Ïîëåæàåâà), ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Áîëüøåèãíàòîâñêîé¦ 23062,0¦ 23062,0¦ 100,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû, ¦ ¦ ¦ ¦
¦ñ. Áîëüøîå Èãíàòîâî, Áîëüøåèãíàòîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Äóáåíñêîé ñðåäíåé¦ 12620,0¦ 12620,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 1, ¦ ¦ ¦ ¦
¦ñ. Äóáåíêè, Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Êàäîøêèíñêîé ¦ 30000,0¦ 30000,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû â ¦ ¦ ¦ ¦
¦ðï. Êàäîøêèíî Êàäîøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ðûáêèíñêîé ¦ 17215,0¦ 14136,9¦ 82,1¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû â ¦ ¦ ¦ ¦
¦ñ. Ðûáêèíî, ÌÎ Êîâûëêèíî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ñåìèëåéñêîé ¦ 30000,0¦ 30000,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû, ¦ ¦ ¦ ¦
¦ñ. Ñåìèëåé, Êî÷êóðîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ëûæíàÿ áàçà Ïîäëåñíî-Òàâëèíñêîé ¦ 27500,0¦ 27500,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû â ¦ ¦ ¦ ¦
¦ñ. Ïîäëåñíàÿ Òàâëà Êî÷êóðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ëÿìáèðñêîé ¦ 31120,0¦ 20236,0¦ 65,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû N 1 â ¦ ¦ ¦ ¦
¦ñ. Ëÿìáèðü Ëÿìáèðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ðîìîäàíîâñêîé ¦ 30000,0¦ 21534,7¦ 71,8¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû N 1 â ¦ ¦ ¦ ¦
¦ðï. Ðîìîäàíîâî Ðîìîäàíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ðóçàåâñêîé ¦ 30220,0¦ 23674,0¦ 78,3¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû N 10, ¦ ¦ ¦ ¦
¦ã. Ðóçàåâêà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Òåìíèêîâñêîé ¦ 25000,0¦ 19972,9¦ 79,9¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 2 â ¦ ¦ ¦ ¦
¦ã. Òåìíèêîâå Òåìíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñòàäèîí ×àìçèíñêîé îáùåîáðàçîâàòåëüíîé ¦ 25600,0¦ 25600,0¦ 100,0¦
¦ñðåäíåé øêîëû N 1, ðï. ×àìçèíêà ¦ ¦ ¦ ¦
¦×àìçèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñïåöèàëèçèðîâàííûé çàë ÂÌÕ-ñïîðòà ¦ 35000,0¦ 35000,0¦ 100,0¦
¦Ñàðàíñêîé îáùåîáðàçîâàòåëüíîé ñðåäíåé ¦ ¦ ¦ ¦
¦øêîëû N 3, ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ëåäîâûé äâîðåö â ã. Ñàðàíñêå ¦ 60000,0¦ 60000,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 40000,0¦ 40000,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ðåàáèëèòàöèîííûé öåíòð, ñ. Øèðèíãóøè ¦ 40000,0¦ 40000,0¦ 100,0¦
¦Çóáîâî-Ïîëÿíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Èòîãî ¦ 954881,6¦ 918808,2¦ 96,2¦
+-----------------------------------------+----------+---------+----------+
¦ Ôåäåðàëüíûé ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 57169,5¦ 50949,5¦ 89,1¦
+-----------------------------------------+----------+---------+----------+
¦ Îáðàçîâàíèå ¦ 57169,5¦ 50949,5¦ 89,1¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 580 ¦ 16103,0¦ 16103,0¦ 100,0¦
¦ó÷åíè÷åñêèõ ìåñò ñ ïðèñòðîåì âõîäíîé ¦ ¦ ¦ ¦
¦ãðóïïû è ñòîëîâîé â ñ. Äóáåíêè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïðèñòðîé íà 150 ó÷àùèõñÿ ê ñðåäíåé øêîëå ¦ 25106,5¦ 18886,5¦ 75,2¦
¦N 2, ðï. Çóáîâà Ïîëÿíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû N 1 ïîä ¦ 15960,0¦ 15960,0¦ 100,0¦
¦íà÷àëüíóþ øêîëó íà 275 ó÷àùèõñÿ ñ ¦ ¦ ¦ ¦
¦ïðèñòðîåì îçäîðîâèòåëüíîãî áëîêà è ¦ ¦ ¦ ¦
¦ñòîëîâîé â ñ. Ñòàðîå Øàéãîâî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ Âñåãî ¦ 1012051,1¦ 969757,7¦ 95,8¦
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Ïðèëîæåíèå 6
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß ÍÀ 2007 ÃÎÄ ÏÎ ÎÁÚÅÊÒÀÌ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå îòðàñëåé è îáúåêòîâ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----------------------------------------+----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------+----------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 15200,8¦ 5689,7¦ 37,4¦
+-----------------------------------------+----------+---------+----------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ââîäà â ¦ 8900,8¦ 689,7¦ 7,7¦
¦ýêñïëóàòàöèþ ýëåìåíòîâ ñèñòåìû ¦ ¦ ¦ ¦
¦ïåðñîíàëüíîãî ó÷åòà íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïðèîáðåòåíèå è óñòàíîâêà íåîáõîäèìîãî ¦ 1300,0¦ ¦ 0,0¦
¦êîìïüþòåðíîãî è ñåòåâîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ëèöåíçèîííîãî ïðîãðàììíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦äëÿ ñîçäàíèÿ ïîðòàëà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦óñëóã (â ÷àñòè îêàçàíèÿ ñîöèàëüíûõ óñëóã)¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ (ïðîãðàììíî- ¦ ¦ ¦ ¦
¦òåõíè÷åñêèé êîìïëåêñ) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñõåìà òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 500,0¦ 0,0¦ 0,0¦
+-----------------------------------------+----------+---------+----------+
¦Ñòðîèòåëüñòâî æèëîãî äîìà ïî ¦ 500,0¦ ¦ 0,0¦
¦óë. Âåñåëîâñêîãî â ã. Ñàðàíñêå äëÿ ¦ ¦ ¦ ¦
¦ñîòðóäíèêîâ ÌÂÄ ïî Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 217264,8¦ 93782,1¦ 43,2¦
+-----------------------------------------+----------+---------+----------+
¦Èíæåíåðíûå êîììóíèêàöèè (ýëåêòðè÷åñêèå ¦ 9500,0¦ 9500,0¦ 100,0¦
¦ñåòè) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñòðîèòåëüñòâî ãàçîðàñïðåäåëèòåëüíûõ ñåòåé¦ 10000,0¦ 9845,0¦ 98,5¦
¦â Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäíûõ ñåòåé â ¦ 8500,0¦ 8500,0¦ 100,0¦
¦Ðåñïóáëèêå Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Áåðåãîóêðåïèòåëüíûå è ïðîòèâîîïîëçíåâûå ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ðàáîòû íà ðåêå Ìîêøà â ðàéîíå ¦ ¦ ¦ ¦
¦ã. Òåìíèêîâà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ âîäîïðîâîäà ¦ 53824,3¦ 14720,0¦ 27,3¦
¦ã. Ñàðàíñêà (Ñóðñêèé âîäîâîä) ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìóñîðîñîðòèðîâî÷íûé êîìïëåêñ â ¦ 60540,5¦ 9381,5¦ 15,5¦
¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé â ¦ 900,0¦ ¦ 0,0¦
¦ã. Ðóçàåâêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé â ¦ 73000,0¦ 40835,6¦ 55,9¦
¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Îáðàçîâàíèå ¦ 80758,3¦ 66523,0¦ 82,4¦
+-----------------------------------------+----------+---------+----------+
¦Øêîëà íà 80 ó÷åíè÷åñêèõ ìåñò â ¦ 5000,0¦ 2665,5¦ 53,3¦
¦ñ. Ìîðäîâñêàÿ Êîçëîâêà Àòþðüåâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 1 íà ¦ 10600,0¦ 10600,0¦ 100,0¦
¦600 ó÷åíè÷åñêèõ ìåñò â ðàéöåíòðå Áîëüøèå ¦ ¦ ¦ ¦
¦Áåðåçíèêè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Øêîëà íà 11 êëàññîâ (100 ó÷àùèõñÿ) â ¦ 10906,5¦ 6,3¦ 0,1¦
¦ñ. Ìàìîëàåâî Êîâûëêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Âñïîìîãàòåëüíàÿ øêîëà-èíòåðíàò äëÿ ¦ 2000,0¦ 999,4¦ 50,0¦
¦óìñòâåííî îòñòàëûõ äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 640 ¦ 3600,0¦ 3600,0¦ 100,0¦
¦ó÷åíè÷åñêèõ ìåñò â ñ. Òåíüãóøåâî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñïàëüíîãî êîðïóñà íà 140 ¦ 7620,0¦ 7620,0¦ 100,0¦
¦ìåñò ÃÓÎ "ßëãèíñêèé äåòñêèé äîì - øêîëà",¦ ¦ ¦ ¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñðåäíåé øêîëû íà 580 ¦ 8297,0¦ 8297,0¦ 100,0¦
¦ó÷åíè÷åñêèõ ìåñò ñ ïðèñòðîåì âõîäíîé ¦ ¦ ¦ ¦
¦ãðóïïû è ñòîëîâîé â ñ. Äóáåíêè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïðèñòðîé íà 150 ó÷àùèõñÿ ê ñðåäíåé øêîëå ¦ 12933,7¦ 12933,7¦ 100,0¦
¦N 2, ðï. Çóáîâà Ïîëÿíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ ñðåäíåé îáùåîáðàçîâàòåëüíîé¦ 5000,0¦ 5000,0¦ 100,0¦
¦øêîëû íà 80 ó÷åíè÷åñêèõ ìåñò â ñ. Ïàåâî ¦ ¦ ¦ ¦
¦Êàäîøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ øêîëû N 1 ïîä ¦ 14801,1¦ 14801,1¦ 100,0¦
¦íà÷àëüíóþ øêîëó íà 275 ó÷àùèõñÿ ñ ¦ ¦ ¦ ¦
¦ïðèñòðîåì îçäîðîâèòåëüíîãî áëîêà è ¦ ¦ ¦ ¦
¦ñòîëîâîé â ñ. Ñòàðîå Øàéãîâî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 112500,0¦ 82384,0¦ 73,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Äîì êóëüòóðû íà 450 ìåñò â ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ã. Êðàñíîñëîáîäñêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìóçåéíî-ýòíîãðàôè÷åñêèé êîìïëåêñ, ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ñ. Ñòàðàÿ Òåðèçìîðãà, Ñòàðîøàéãîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Íàöèîíàëüíàÿ áèáëèîòåêà èì. À.Ñ.Ïóøêèíà ¦ 2800,0¦ 684,0¦ 24,4¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ), ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìîðäîâñêèé ãîñóäàðñòâåííûé íàöèîíàëüíûé ¦ 40000,0¦ 40000,0¦ 100,0¦
¦äðàìàòè÷åñêèé òåàòð (ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦çäàíèÿ), ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ êèíîòåàòðà "Ñïóòíèê"¦ 6700,0¦ 6700,0¦ 100,0¦
¦ïîä Èíñàðñêèé ôèëèàë ÃÓÊ "Ìîðäîâñêèé ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèé îáúåäèíåííûé ¦ ¦ ¦ ¦
¦êðàåâåä÷åñêèé ìóçåé èì. È.Ä.Âîðîíèíà" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Çäàíèå ðåñïóáëèêàíñêîé òèïîãðàôèè, ¦ 40000,0¦ 12000,0¦ 30,0¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1003571,1¦ 969549,7¦ 96,6¦
+-----------------------------------------+----------+---------+----------+
¦Ðåñïóáëèêàíñêàÿ êëèíè÷åñêàÿ áîëüíèöà, ¦ 88842,5¦ 88842,5¦ 100,0¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ëå÷åáíûé êîðïóñ íà 120 êîåê íà òåððèòîðèè¦ 1800,0¦ 1800,0¦ 100,0¦
¦ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà, ¦ ¦ ¦ ¦
¦ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìåæðàéîííûé ïåðèíàòàëüíûé öåíòð ¦ 27000,0¦ 27000,0¦ 100,0¦
¦(ðåêîíñòðóêöèÿ êîìïëåêñà çäàíèé äåòñêîé ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîé áîëüíèöû N 1 ïî ¦ ¦ ¦ ¦
¦óë. Ïîëåæàåâà), ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ õèðóðãè÷åñêîãî êîðïóñà íà ¦ 49218,0¦ 49218,0¦ 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 ïîä ¦ 3600,0¦ ¦ 0,0¦
¦ðåñïóáëèêàíñêîå áþðî ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ýêñïåðòèçû â ã. Ñàðàíñêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïèùåáëîê Ëÿìáèðñêîé ÖÐÁ â ñ. Ëÿìáèðü ¦ 2600,0¦ 780,0¦ 30,0¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ðîäèëüíîãî äîìà ¦ 6039,6¦ 6039,6¦ 100,0¦
¦Òîðáååâñêîé ÖÐÁ â ðï. Òîðáååâî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Èíôåêöèîííûé êîðïóñ íà 10 êîåê â ¦ 8416,2¦ 2340,0¦ 27,8¦
¦ñ. Ñòàðîå Øàéãîâî Ñòàðîøàéãîâñêîãî ðàéîíঠ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ Òóðãåíåâñêîãî ñåëüñêîãî ¦ 3000,0¦ ¦ 0,0¦
¦Äîìà êóëüòóðû ïîä ôèçêóëüòóðíî- ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûé êîìïëåêñ, Àðäàòîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Áîëüøåèãíàòîâñêîé¦ 7100,0¦ 7100,0¦ 100,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû, ¦ ¦ ¦ ¦
¦ñ. Áîëüøîå Èãíàòîâî, Áîëüøåèãíàòîâñêèé ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Äóáåíñêîé ñðåäíåé¦ 7700,0¦ 3380,8¦ 43,9¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 1, ¦ ¦ ¦ ¦
¦ñ. Äóáåíêè, Äóáåíñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Êàäîøêèíñêîé ¦ 7100,0¦ 7100,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû â ¦ ¦ ¦ ¦
¦ðï. Êàäîøêèíî Êàäîøêèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ðûáêèíñêîé ¦ 1721,6¦ 1721,6¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû â ¦ ¦ ¦ ¦
¦ñ. Ðûáêèíî ÌÎ Êîâûëêèíî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ñåìèëåéñêîé ¦ 7000,0¦ 7000,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû, ¦ ¦ ¦ ¦
¦ñ. Ñåìèëåé, Êî÷êóðîâñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ëûæíàÿ áàçà Ïîäëåñíî-Òàâëèíñêîé ¦ 17500,0¦ 12750,0¦ 72,9¦
¦îáùåîáðàçîâàòåëüíîé ñðåäíåé øêîëû ¦ ¦ ¦ ¦
¦Êî÷êóðîâñêîãî ðàéîíà, ñ. Ïîäëåñíàÿ Òàâëà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ëÿìáèðñêîé ¦ 7112,1¦ 7112,1¦ 100,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû N 1 â ¦ ¦ ¦ ¦
¦ñ. Ëÿìáèðü Ëÿìáèðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ðîìîäàíîâñêîé ¦ 6000,0¦ 6000,0¦ 100,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû N 1 â ¦ ¦ ¦ ¦
¦ðï. Ðîìîäàíîâî Ðîìîäàíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Ðóçàåâñêîé ¦ 4200,0¦ 4200,0¦ 100,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû N 10, ¦ ¦ ¦ ¦
¦ã. Ðóçàåâêà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Òåìíèêîâñêîé ¦ 2600,0¦ 2600,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîé øêîëû N 2 â ¦ ¦ ¦ ¦
¦ã. Òåìíèêîâå Òåìíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñòàäèîí ×àìçèíñêîé îáùåîáðàçîâàòåëüíîé ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ñðåäíåé øêîëû N 1, ðï. ×àìçèíêà ¦ ¦ ¦ ¦
¦×àìçèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Âîçäóõîîïîðíûå ôèçêóëüòóðíî- ¦ 314789,3¦ 314789,3¦ 100,0¦
¦îçäîðîâèòåëüíûå êîìïëåêñû ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ëåäîâûé äâîðåö â ã. Ñàðàíñêå ¦ 302000,0¦ 302000,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ëûæíàÿ áàçà øêîëû N 26, ã. Ñàðàíñê ¦ 55187,0¦ 55187,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ìíîãîôóíêöèîíàëüíûé çàë Àòåìàðñêîé ¦ 10000,0¦ 3000,0¦ 30,0¦
¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû â ¦ ¦ ¦ ¦
¦ñ. Àòåìàð Ëÿìáèðñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ôèçêóëüòóðíî-ñïîðòèâíûé êîìïëåêñ, ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ã. Êîâûëêèíî, ÌÎ Êîâûëêèíî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Öåíòð îëèìïèéñêîé ïîäãîòîâêè ïî ¦ 4417,0¦ 4417,0¦ 100,0¦
¦ñïîðòèâíîé õîäüáå, ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Òåííèñíûé öåíòð Ìîðäîâèè, ã. Ñàðàíñê ¦ 49000,0¦ 49000,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ñïåöèàëèçèðîâàííûé çàë ÂÌÕ-ñïîðòà ¦ 3527,8¦ 71,8¦ 2,0¦
¦Ñàðàíñêîé îáùåîáðàçîâàòåëüíîé ñðåäíåé ¦ ¦ ¦ ¦
¦øêîëû N 3, ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7256,2¦ 7256,2¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ðåàáèëèòàöèîííûé öåíòð "ßñíàÿ Ïîëÿíà", ¦ 4656,2¦ 4656,2¦ 100,0¦
¦Çóáîâî-Ïîëÿíñêèé ðàéîí ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåàáèëèòàöèîííûé öåíòð, ñ. Øèðèíãóøè ¦ 2600,0¦ 2600,0¦ 100,0¦
¦Çóáîâî-Ïîëÿíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 98900,0¦ 50659,8¦ 51,2¦
+-----------------------------------------+----------+---------+----------+
¦Ïîæàðíîå äåïî íà 6 àâòîìîáèëåé â ¦ 9500,0¦ 4167,6¦ 43,9¦
¦Îêòÿáðüñêîì ðàéîíå ã. Ñàðàíñêà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Àâòîäðîì â ðàéîíå óë. Ñòðîèòåëüíîé â ¦ 6300,0¦ 6300,0¦ 100,0¦
¦ã. Ñàðàíñêå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðåêîíñòðóêöèÿ âíóòðåííåãî äâîðèêà Äîìà ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ðåñïóáëèêè, ã. Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 55500,0¦ 21585,9¦ 38,9¦
+-----------------------------------------+----------+---------+----------+
¦Çäàíèå àäìèíèñòðàöèè Àòþðüåâñêîãî ¦ 5000,0¦ 2403,2¦ 48,1¦
¦ñåëüñêîãî Ñîâåòà ñ äåòñêîé ñïîðòèâíîé ¦ ¦ ¦ ¦
¦øêîëîé ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñîçäàíèå èíôðàñòðóêòóðû äëÿ ìàëîýòàæíîé ¦ 20000,0¦ 13603,1¦ 68,0¦
¦çàñòðîéêè â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦íàöèîíàëüíûõ ïðîåêòîâ "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦êîìôîðòíîå æèëüå - ãðàæäàíàì Ðîññèè" è ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ÀÏÊ" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ÈÒÎÃÎ ¦ 1535951,2¦1275844,5¦ 83,1¦
L-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 7
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ
ÌÎÐÄÎÂÈß ÍÀ ÐÀÇÂÈÒÈÅ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ  2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------------------------T----------T---------T----------¬
¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----------------------------------------+----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------------+----------+---------+----------+
¦ÂÑÅÃÎ ¦ 1440378,9¦1175410,3¦ 81,6¦
+-----------------------------------------+----------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ôèíàíñèðîâàíèå Ðåñïóáëèêàíñêîé öåëåâîé ¦ 12567,0¦ 10528,9¦ 83,8¦
¦ïðîãðàììû "Ðàçâèòèå ïëåìåííîãî ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà â Ðåñïóáëèêå Ìîðäîâèÿ íà ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 8810,0¦ 8810,0¦ 100,0¦
¦æèâîòíîâîäñòâà èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî è ¦ 11505,3¦ 5401,4¦ 46,9¦
¦ïåðâè÷íîãî ñåìåíîâîäñòâà èç ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ ¦ 6640,0¦ 6640,0¦ 100,0¦
¦õèìèçàöèè, âñåãî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ ¦ 2440,0¦ 2440,0¦ 100,0¦
¦õèìèçàöèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ ¦ 4200,0¦ 4200,0¦ 100,0¦
¦õèìèçàöèè èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ñòðàõîâàíèå ¦ 11108,8¦ 11108,6¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, âñåãî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ñòðàõîâàíèå ¦ 8886,9¦ 8886,9¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð èç ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ñòðàõîâàíèå ¦ 2221,9¦ 2221,7¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð èç ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ 795,6¦ 795,5¦ 100,0¦
¦êîíîïëè, âñåãî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ¦ 397,8¦ 397,8¦ 100,0¦
¦êîíîïëè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ¦ 397,8¦ 397,7¦ 100,0¦
¦êîíîïëè èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 1625,0¦ 1625,0¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè, âñåãî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè èç ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà çàêëàäêó è óõîä çà ¦ 525,0¦ 525,0¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè èç ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 91824,6¦ 91824,5¦ 100,0¦
¦òîïëèâà, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 71850,0¦ 71850,0¦ 100,0¦
¦òîïëèâà, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò èç ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ïðèîáðåòåíèå äèçåëüíîãî ¦ 19974,6¦ 19974,5¦ 100,0¦
¦òîïëèâà, èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò èç ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñõîäû íà ïðîòèâîýïèçîîòè÷åñêèå ¦ 6162,0¦ 5580,1¦ 90,6¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Òåêóùåå ñîäåðæàíèå ó÷ðåæäåíèé âåòåðèíàðèè¦ 92867,9¦ 91179,3¦ 98,2¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïîâûøåíèå ïëîäîðîäèÿ ïî÷â è ¦ 13600,0¦ 7000,0¦ 51,5¦
¦ýêîíîìè÷åñêîå âûðàâíèâàíèå ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ôèíàíñèðîâàíèå Ðåñïóáëèêàíñêîé öåëåâîé ¦ 33548,2¦ 19323,7¦ 57,6¦
¦ïðîãðàììû "Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ ïî Ðåñïóáëèêå Ìîðäîâèÿ íà ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 1011792,6¦ 780333,3¦ 77,1¦
¦óïëà÷åííûõ ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦êðåäèòàìè ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, âñåãî ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 802229,2¦ 586379,7¦ 73,1¦
¦óïëà÷åííûõ ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦êðåäèòàìè ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 209563,4¦ 193953,6¦ 92,6¦
¦óïëà÷åííûõ ïðîöåíòîâ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦êðåäèòàìè ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èç ðåñïóáëèêàíñêîãî áþäæåòà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå ìîëîäûõ ¦ 4597,9¦ 4597,9¦ 100,0¦
¦ñïåöèàëèñòîâ è ïîäãîòîâêó êàäðîâ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ìåðîïðèÿòèé â ÷åñòü¦ 11858,5¦ 11595,8¦ 97,8¦
¦Äíÿ ðàáîòíèêîâ ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ïîñîáèÿ ãðàæäàíàì - ïîáåäèòåëÿì ¦ 39,0¦ 39,0¦ 100,0¦
¦ðåñïóáëèêàíñêîãî êîíêóðñà "Ëó÷øåå ¦ ¦ ¦ ¦
¦ïîäâîðüå Ðåñïóáëèêè Ìîðäîâèÿ" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè ÃÓÏ ÐÌ "Àòÿøåâñêàÿ ìåæðàéîííàÿ ¦ 226,4¦ 225,8¦ 99,7¦
¦êîíîïëåâîä÷åñêàÿ ñòàíöèÿ" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ôèíàíñèðîâàíèå ó÷àñòèÿ â ¦ 1201,0¦ 1200,0¦ 99,9¦
¦ñåëüñêîõîçÿéñòâåííûõ âûñòàâêàõ, ÿðìàðêàõ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñõîäû íà âûïóñê âèäåîôèëüìîâ, èçäàíèå ¦ 74,1¦ 71,1¦ 96,0¦
¦ïëàêàòîâ è ìåòîäè÷åñêîé ëèòåðàòóðû, ¦ ¦ ¦ ¦
¦ïðîâåäåíèå çàñåäàíèé êîëëåãèè, ñåìèíàðîâ-¦ ¦ ¦ ¦
¦ñîâåùàíèé ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ôèíàíñèðîâàíèå Ãîññåëüòåõíàäçîðà ¦ 1102,6¦ 1102,4¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñõîäû íà óñëóãè èíôîðìàöèîííî- ¦ 1795,6¦ 666,6¦ 37,1¦
¦êîíñóëüòàöèîííîãî õàðàêòåðà, îêàçûâàåìûå ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ðàñõîäû íà îáó÷åíèå ñïåöèàëèñòîâ ¦ 3699,8¦ 2922,0¦ 79,0¦
¦ñåëüñêîãî õîçÿéñòâà è ñòóäåíòîâ ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ñîäåðæàíèå èñïîëíèòåëüíîé ¦ 292,1¦ 292,1¦ 100,0¦
¦äèðåêöèè ÀÊÔÕ "Íèâà" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè ÃÓÏ ÐÌ "Öåíòð èñïûòàíèÿ è ¦ 1148,7¦ 1148,7¦ 100,0¦
¦âíåäðåíèÿ ñåëüñêîõîçÿéñòâåííîé òåõíèêè" ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè ÃÓÏ ÐÌ "Ðàçâèòèå ñåëà" ¦ 82130,0¦ 82130,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè ãîðîäñêîìó îáùåñòâó ñàäîâîäîâ ¦ 560,0¦ 560,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáâåíöèÿ ÃÓÏ ÐÌ "Ñàðàíñêèé ¦ 15000,0¦ 15000,0¦ 100,0¦
¦âåòñàíóòèëüçàâîä" íà îïëàòó ðàñõîäîâ ïî ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ, óñòàíîâêå è ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦èíñåíåðàòîðà ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèÿ ÇÀÎ "Ìÿñîïåðåðàáàòûâàþùèé ¦ 5000,0¦ 5000,0¦ 100,0¦
¦êîìïëåêñ "Òîðáååâñêèé" íà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé äëÿ àòòåñòàöèè â ñîîòâåòñòâèè¦ ¦ ¦ ¦
¦ñ âåòåðèíàðíî-ñàíèòàðíûìè òðåáîâàíèÿìè ¦ ¦ ¦ ¦
¦ïðè óáîå æèâîòíûõ, ââîçèìûõ ïî èìïîðòó ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ïðîäóêöèþ ¦ 4306,2¦ 4297,7¦ 99,8¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, çàðåãèñòðèðîâàííûì ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäñêîãî îêðóãà Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦èç íèõ: êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 2287,0¦ 2287,0¦ 100,0¦
¦ 2006 ãîä ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦ êðåäèòîðñêàÿ çàäîëæåííîñòü çà ¦ 30,9¦ 30,9¦ 100,0¦
¦ 2005 ãîä ¦ ¦ ¦ ¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ïëåìåííîãî ÿéöà ¦ 2000,0¦ 2000,0¦ 100,0¦
+-----------------------------------------+----------+---------+----------+
¦Ñóáâåíöèè íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ 2500,0¦ 2410,9¦ 96,4¦
¦ìîëîêà ïåðåðàáàòûâàþùèì ïðåäïðèÿòèÿì, ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûì íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦
L-----------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 8
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ
ÌÎÐÄÎÂÈß ÍÀ ÏÐÈÐÎÄÎÎÕÐÀÍÍÛÅ ÌÅÐÎÏÐÈßÒÈß ÏÎ ÐÀÇÄÅËÓ
"ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ" Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
----T--------------------T-----------------T----------T---------T----------¬
¦ N ¦ Ïîëó÷àòåëü ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ï/ï¦ áþäæåòíûõ ñðåäñòâ ¦ ìåðîïðèÿòèé ¦ ¦ ¦èñïîëíåíèÿ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 1 ¦ÎÀÎ "Àðäàòîâñêèé ¦Êàïèòàëüíûé ¦ 359,0 ¦ 359,0 ¦ 100,0 ¦
¦ ¦ñâåòîòåõíè÷åñêèé ¦ðåìîíò ïëîòèíû ¦ ¦ ¦ ¦
¦ ¦çàâîä" ¦âîäîçàáîðà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ð. Àëàòûðü, ¦ ¦ ¦ ¦
¦ ¦ ¦ðï. Òóðãåíåâî ¦ ¦ ¦ ¦
¦ ¦ ¦Àðäàòîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 2 ¦ÎÀÎ "Îðáèòà" ¦Êàïèòàëüíûé ¦ 500,0 ¦ 500,0 ¦ 100,0 ¦
¦ ¦ ¦ðåìîíò î÷èñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 3 ¦ÎÀÎ ¦Ðåêîíñòðóêöèÿ ¦ 400,0 ¦ 400,0 ¦ 100,0 ¦
¦ ¦"Ýëåêòðîâûïðÿìèòåëü"¦ãðàäèðíè ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 4 ¦ÌÏ ã. Ñàðàíñêà ¦Ðåêîíñòðóêöèÿ ¦ 1500,0 ¦ 1500,0 ¦ 100,0 ¦
¦ ¦"Ñàðàíñêîå ¦àýðàöèîííîé ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäíî- ¦ñèñòåìû î÷èñòíûõ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèîííîå ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî" ¦êàíàëèçàöèè ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 5 ¦ÌÎÓ "Ãèìíàçèÿ N 20",¦Ôèíàíñèðîâàíèå ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦
¦ ¦ã. Ñàðàíñê ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñëåòà ó÷àùèõñÿ íঠ¦ ¦ ¦
¦ ¦ ¦òóðáàçå "Ñóðà" ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 6 ¦ÃÓ ÄÎÄ ¦Ïðîâåäåíèå ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
¦ ¦"Ðåñïóáëèêàíñêàÿ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñòàíöèÿ þíûõ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦íàòóðàëèñòîâ" ¦ñáîðà øêîëüíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñóðà - 2007" ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ïðîâåäåíèå ¦ 455,0 ¦ 455,0 ¦ 100,0 ¦
¦ ¦ ¦êîíêóðñîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñëåòîâ, íàó÷íî- ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîíôåðåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 7 ¦Àäìèíèñòðàöèÿ ¦Ïðîâåäåíèå ¦ 410,1 ¦ 410,1 ¦ 100,0 ¦
¦ ¦Àòþðüåâñêîãî ¦ðåìîíòíî- ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦âîññòàíîâèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ðàáîò íà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêóññòâåííîì ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîåìå (ïðóäå), ¦ ¦ ¦ ¦
¦ ¦ ¦ñ. Àòþðüåâî ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 8 ¦Ìèíèñòåðñòâî ¦Èçäàíèå ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Ìîðäîâèÿ ¦äîêëàäà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ñîñòîÿíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîðäîâèÿ" ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ñáîð, ¦ 7907,1 ¦ 7907,1 ¦ 100,0 ¦
¦ ¦ ¦òðàíñïîðòèðîâêà è¦ ¦ ¦ ¦
¦ ¦ ¦óòèëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íåïðèãîäíûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ÿäîõèìèêàòîâ ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Èçäàíèå ¦ 142,9 ¦ 142,9 ¦ 100,0 ¦
¦ ¦ ¦ýêîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êíèã, áðîøþð è ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãîé ëèòåðàòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦íàïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ó÷àñòèå â ¦ 82,0 ¦ 10,0 ¦ 12,2 ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ è¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âûñòàâêàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦êîíôåðåíöèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðóìàõ ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ïðîâåäåíèå ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦
¦ ¦ ¦ïàâîäêîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦Ëÿìáèðñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîõðàíèëèùå ¦ ¦ ¦ ¦
¦ ¦ ¦(Ñàðàíñêîå ìîðå) ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Âåäåíèå Êðàñíîé ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦
¦ ¦ ¦êíèãè ðåäêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦èñ÷åçàþùèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñòåíèé, ãðèáîâ ¦ ¦ ¦ ¦
¦ ¦ ¦è æèâîòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ïðîâåäåíèå ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦
¦ ¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñëåòà øêîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñíè÷åñòâ è þíûõ¦ ¦ ¦ ¦
¦ ¦ ¦äðóçåé ïðèðîäû ¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ïðîâåäåíèå ¦ 38,0 ¦ 38,0 ¦ 100,0 ¦
¦ ¦ ¦êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïîäðîñò" çà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦áåðåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦îòíîøåíèå ê ¦ ¦ ¦ ¦
¦ ¦ ¦ëåñíûì áîãàòñòâàì¦ ¦ ¦ ¦
¦ ¦ +-----------------+----------+---------+----------+
¦ ¦ ¦Ôèíàíñèðîâàíèå ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦
¦ ¦ ¦ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîíêóðñà "Çàùèòèì¦ ¦ ¦ ¦
¦ ¦ ¦ëåñ" ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ 9 ¦Àäìèíèñòðàöèÿ ¦Ïðîâåäåíèå ðàáîò ¦ 55,0 ¦ 55,0 ¦ 100,0 ¦
¦ ¦Ëÿìáèðñêîãî ¦ïî ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ ¦Ëÿìáèðñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦âîäîõðàíèëèùà ¦ ¦ ¦ ¦
+---+--------------------+-----------------+----------+---------+----------+
¦ÂÑÅÃÎ ¦ 12459,1 ¦ 12387,1 ¦ 99,4 ¦
L------------------------------------------+----------+---------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÌÎÙÈ Â 2007 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 ¦
+----------------------------------+-------------+------------+-----------+
¦Àðäàòîâñêèé ¦ 3855,7¦ 3855,7¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Àòþðüåâñêèé ¦ 1967,4¦ 1967,4¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Àòÿøåâñêèé ¦ 2269,0¦ 2269,0¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 2347,7¦ 2347,7¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Áîëüøåèãíàòîâñêèé ¦ 1311,6¦ 1311,6¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Äóáåíñêèé ¦ 2298,3¦ 2298,3¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Åëüíèêîâñêèé ¦ 1520,5¦ 1520,5¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2953,9¦ 2953,9¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Èíñàðñêèé ¦ 2070,6¦ 2070,6¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦È÷àëêîâñêèé ¦ 2862,5¦ 2862,5¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Êàäîøêèíñêèé ¦ 1059,1¦ 1059,1¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Êî÷êóðîâñêèé ¦ 1597,6¦ 1597,6¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Êðàñíîñëîáîäñêèé ¦ 3311,8¦ 3311,8¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Ëÿìáèðñêèé ¦ 2673,1¦ 2673,1¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Ðîìîäàíîâñêèé ¦ 2675,6¦ 2675,6¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Ñòàðîøàéãîâñêèé ¦ 2301,2¦ 2301,2¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Òåìíèêîâñêèé ¦ 2815,4¦ 2815,4¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Òåíüãóøåâñêèé ¦ 1445,8¦ 1445,8¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Òîðáååâñêèé ¦ 2437,3¦ 2437,3¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦Êîâûëêèíñêèé ¦ 5539,9¦ 5539,9¦ 100,0¦
+----------------------------------+-------------+------------+-----------+
¦ÈÒÎÃÎ ¦ 49314,0¦ 49314,0¦ 100,0¦
L----------------------------------+-------------+------------+------------
Ïðèëîæåíèå 10
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
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
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 69179,0¦ 70151,9¦ 101,4¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 36840,6¦ 34214,2¦ 92,9¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 53425,0¦ 53538,8¦ 100,2¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 34637,2¦ 32382,0¦ 93,5¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 31727,4¦ 29406,4¦ 92,7¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 32790,9¦ 31946,1¦ 97,4¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 39998,9¦ 33904,1¦ 84,8¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 75363,7¦ 73548,7¦ 97,6¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 47087,7¦ 45513,7¦ 96,7¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 50940,8¦ 53874,4¦ 105,8¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 25883,3¦ 22859,3¦ 88,3¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 35810,9¦ 34438,0¦ 96,2¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 67471,3¦ 63218,8¦ 93,7¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 60863,6¦ 51774,7¦ 85,1¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 40844,2¦ 40812,6¦ 99,9¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 51001,0¦ 52176,8¦ 102,3¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 52027,1¦ 39686,1¦ 76,3¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 33833,4¦ 28059,0¦ 82,9¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 52960,1¦ 47228,2¦ 89,2¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 65752,0¦ 59812,0¦ 91,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 92053,0¦ 84712,8¦ 92,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 105829,1¦ 107749,8¦ 101,8¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 1156320,2¦ 1091008,4¦ 94,4¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 11
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÎ
ÇÍÀ×ÈÌÛÕ ÐÀÑÕÎÄÎÂ, ÂÛÏËÀ×ÈÂÀÅÌÎÉ Â ÇÀÂÈÑÈÌÎÑÒÈ
ÎÒ ÐÎÇÍÈ×ÍÎÉ ÐÅÀËÈÇÀÖÈÈ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÀÉÎÍÀ
(ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ) ÀËÊÎÃÎËÜÍÎÉ ÏÐÎÄÓÊÖÈÈ
 2007 ÃÎÄÓ
------------------------T-------------------------------------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Ñóáñèäèÿ äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ñîöèàëüíî ¦
¦ (ãîðîäñêîé îêðóã) ¦ çíà÷èìûõ ðàñõîäîâ, âûïëà÷èâàåìàÿ â çàâèñèìîñòè ¦
¦ ¦ îò ðîçíè÷íîé ðåàëèçàöèè íà òåððèòîðèè ðàéîíà ¦
¦ ¦ (ãîðîäñêîãî îêðóãà) àëêîãîëüíîé ïðîäóêöèè íà ¦
¦ ¦ îïëàòó òðóäà, è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦
+-----------------------+--------------T---------------T------------------+
¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 435,5¦ 313,1¦ 71,9¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 154,5¦ 124,5¦ 80,6¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 310,7¦ 304,9¦ 98,1¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 213,3¦ 165,6¦ 77,6¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 133,5¦ 121,4¦ 90,9¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 217,6¦ 226,4¦ 104,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 179,5¦ 149,3¦ 83,2¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 779,7¦ 403,2¦ 51,7¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 212,6¦ 118,5¦ 55,7¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 307,1¦ 181,7¦ 59,2¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 124,6¦ 100,0¦ 80,3¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 152,2¦ 117,5¦ 77,2¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 403,2¦ 277,6¦ 68,8¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 349,0¦ 267,1¦ 76,5¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 264,4¦ 175,6¦ 66,4¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 209,1¦ 178,8¦ 85,5¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 283,7¦ 149,9¦ 52,8¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 185,2¦ 168,7¦ 91,1¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 322,9¦ 255,3¦ 79,1¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 497,6¦ 424,6¦ 85,3¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 665,0¦ 460,5¦ 69,2¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 1019,4¦ 672,7¦ 66,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 5255,1¦ 4824,1¦ 91,8¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 12675,4¦ 10181,0¦ 80,3¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 12
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
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 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T-------------------------------------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Ñóáñèäèÿ äëÿ äîëåâîãî ôèíàíñèðîâàíèÿ ñîöèàëüíî ¦
¦ (ãîðîäñêîé îêðóã) ¦ çíà÷èìûõ ðàñõîäîâ, âûïëà÷èâàåìàÿ â çàâèñèìîñòè ¦
¦ ¦ îò äîëè ïîñòàâëåííîãî ñ òåððèòîðèè ïîñåëåíèÿ ¦
¦ ¦ ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ äëÿ ïåðåðàáîòêè íà ¦
¦ ¦ ïðåäïðèÿòèÿ ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè, ¦
¦ ¦ðàñïîëîæåííûå íà òåððèòîðèè Ðåñïóáëèêè Ìîðäîâèÿ, ¦
¦ ¦ íà îïëàòó òðóäà è íà÷èñëåíèÿ íà îïëàòó òðóäà ¦
+-----------------------+--------------T---------------T------------------+
¦ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 311,4¦ 105,0¦ 33,7¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 53,4¦ 53,9¦ 100,9¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 622,1¦ 590,6¦ 94,9¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 44,7¦ 26,1¦ 58,4¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 64,9¦ 13,4¦ 20,6¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 116,6¦ 76,8¦ 65,9¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 86,4¦ 66,0¦ 76,4¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 117,5¦ 53,1¦ 45,2¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 40,7¦ 69,2¦ 170,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 363,2¦ 414,6¦ 114,2¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 7,3¦ 8,8¦ 120,5¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 42,4¦ 38,1¦ 89,9¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 196,8¦ 259,9¦ 132,1¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 189,8¦ 104,2¦ 54,9¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 324,2¦ 198,9¦ 61,4¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 145,4¦ 158,2¦ 108,8¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 46,1¦ 40,1¦ 87,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 38,0¦ 21,8¦ 57,4¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 61,5¦ 60,9¦ 99,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 363,1¦ 248,3¦ 68,4¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 46,3¦ 87,9¦ 189,8¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 79,9¦ 170,3¦ 213,1¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã ¦ 71,7¦ 58,7¦ 81,9¦
¦Ñàðàíñê ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 3433,4¦ 2924,8¦ 85,2¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 13
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÑÓÁÑÈÄÈÈ
ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ
ÄÎÒÀÖÈÈ ÏÎÑÅËÅÍÈßÌ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÂÛÏÎËÍÅÍÈß
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 5691,4¦ 5429,7¦ 95,4¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 6032,6¦ 5445,7¦ 90,3¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 2747,7¦ 2231,9¦ 81,2¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 3395,6¦ 2807,6¦ 82,7¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 4008,6¦ 3042,4¦ 75,9¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 3120,4¦ 2696,3¦ 86,4¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 3301,6¦ 1832,3¦ 55,5¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 8948,8¦ 7979,2¦ 89,2¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 3841,6¦ 3171,1¦ 82,5¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 5879,0¦ 5848,3¦ 99,5¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 1798,6¦ 1457,5¦ 81,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 4883,9¦ 3396,9¦ 69,6¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 5363,3¦ 4349,5¦ 81,1¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 5884,5¦ 3948,1¦ 67,1¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 3039,4¦ 2762,1¦ 90,9¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 4687,0¦ 3698,7¦ 78,9¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 12963,6¦ 7168,9¦ 55,3¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 5491,6¦ 4145,2¦ 75,5¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 7507,2¦ 6008,6¦ 80,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 3480,5¦ 2760,4¦ 79,3¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 14687,5¦ 12380,7¦ 84,3¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 8849,3¦ 7235,0¦ 81,8¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 125603,7¦ 99796,1¦ 79,5¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 14
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ 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,
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 8268,8¦ 5787,8¦ 70,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 2929,1¦ 2351,4¦ 80,3¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 5896,4¦ 5814,0¦ 98,6¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 4048,7¦ 2860,4¦ 70,6¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 2534,3¦ 2288,6¦ 90,3¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 4132,8¦ 4273,6¦ 103,4¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 3404,4¦ 2744,9¦ 80,6¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 14801,8¦ 7712,4¦ 52,1¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 4034,3¦ 2196,8¦ 54,5¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 5829,6¦ 3379,9¦ 58,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 2365,7¦ 1888,7¦ 79,8¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 2888,2¦ 2208,4¦ 76,5¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 7652,5¦ 5248,8¦ 68,6¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 6626,4¦ 4887,9¦ 73,8¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 5022,5¦ 3323,4¦ 66,2¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 3964,2¦ 2883,4¦ 72,7¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 5382,5¦ 2906,2¦ 54,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 3515,6¦ 3189,8¦ 90,7¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 6129,9¦ 4814,3¦ 78,5¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 9454,0¦ 7196,7¦ 76,1¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 12629,6¦ 8470,1¦ 67,1¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 19363,6¦ 12739,9¦ 65,8¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 140874,9¦ 99167,4¦ 70,4¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 15
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÑÓÁÑÈÄÈÈ
ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ ÍÀ ÏÐÅÄÎÑÒÀÂËÅÍÈÅ
ÄÎÒÀÖÈÈ ÏÎÑÅËÅÍÈßÌ Â ÇÀÂÈÑÈÌÎÑÒÈ ÎÒ ÄÎËÈ ÏÎÑÒÀÂËÅÍÍÎÃÎ
Ñ ÒÅÐÐÈÒÎÐÈÈ ÏÎÑÅËÅÍÈß ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÎÃÎ ÑÛÐÜß
ÄËß ÏÅÐÅÐÀÁÎÒÊÈ ÍÀ ÏÐÅÄÏÐÈßÒÈß ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ
ÏÐÎÌÛØËÅÍÍÎÑÒÈ, ÐÀÑÏÎËÎÆÅÍÍÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 5919,5¦ 2261,4¦ 38,2¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 1014,9¦ 1000,2¦ 98,6¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 11821,6¦ 11517,3¦ 97,4¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 852,7¦ 498,8¦ 58,5¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 1232,8¦ 295,3¦ 24,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 2214,5¦ 1447,2¦ 65,4¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 1643,4¦ 1225,0¦ 74,5¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2235,6¦ 910,6¦ 40,7¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 771,6¦ 1338,7¦ 173,5¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 6904,4¦ 7925,7¦ 114,8¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 146,4¦ 164,7¦ 112,5¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 803,0¦ 740,8¦ 92,3¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 3738,4¦ 4784,1¦ 128,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 3607,0¦ 2072,3¦ 57,5¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 6161,3¦ 3776,8¦ 61,3¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 2766,1¦ 3392,6¦ 122,6¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 873,9¦ 755,4¦ 86,4¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 718,7¦ 410,5¦ 57,1¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 1167,3¦ 1163,4¦ 99,7¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 6901,5¦ 4764,9¦ 69,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 879,0¦ 1603,8¦ 182,5¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 1519,1¦ 3264,5¦ 214,9¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 63892,7¦ 55314,0¦ 86,6¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 16
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
ÑÓÁÑÈÄÈÈ ÄËß ÄÎËÅÂÎÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄÎÂ,
ÑÂßÇÀÍÍÛÕ Ñ ÈÇÌÅÍÅÍÈÅÌ ÑÈÑÒÅÌ ÎÒÎÏËÅÍÈß
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 1855,1¦ 1855,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 5905,5¦ 5905,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2235,0¦ 2235,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 9532,5¦ 9532,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 4762,6¦ 4762,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 24290,7¦ 24290,7¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 17
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 741,1¦ 741,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 751,1¦ 751,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 407,4¦ 407,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 423,6¦ 423,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 737,9¦ 737,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 530,5¦ 530,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 772,2¦ 772,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 820,0¦ 820,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 2063,7¦ 2063,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 951,8¦ 951,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 512,3¦ 512,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 834,1¦ 834,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 511,3¦ 511,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 756,5¦ 756,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 1488,9¦ 1488,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 226,6¦ 226,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 258,5¦ 258,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 243,1¦ 243,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 1325,6¦ 1325,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 374,5¦ 374,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 652,4¦ 652,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 1161,2¦ 1161,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 7029,6¦ 7029,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 23573,9¦ 23573,9¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 18
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÔÈÍÀÍÑÎÂÎÌÓ, ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÌÓ
È ÎÐÃÀÍÈÇÀÖÈÎÍÍÎÌÓ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÕ ÊÎÌÈÑÑÈÉ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 92,0¦ 92,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 34,5¦ 34,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 65,7¦ 65,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 46,1¦ 46,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 26,6¦ 26,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 46,6¦ 46,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 38,5¦ 38,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 155,4¦ 155,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 45,0¦ 45,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 67,4¦ 67,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 27,0¦ 27,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 35,1¦ 35,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 83,6¦ 83,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 103,8¦ 103,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 65,0¦ 65,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 45,6¦ 45,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 58,4¦ 58,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 35,9¦ 35,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 68,1¦ 68,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 98,4¦ 98,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 137,2¦ 137,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 205,0¦ 205,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 982,2¦ 982,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 2563,1¦ 2563,1¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 19
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÔÎÐÌÈÐÎÂÀÍÈÞ È ÑÎÄÅÐÆÀÍÈÞ
ÀÐÕÈÂÍÛÕ ÔÎÍÄÎÂ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 155,9¦ 155,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 71,4¦ 71,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 92,8¦ 92,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 123,3¦ 123,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 44,3¦ 44,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 54,9¦ 54,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 84,2¦ 84,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 69,3¦ 69,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 73,5¦ 73,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 171,9¦ 171,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 13,8¦ 13,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 57,6¦ 57,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 134,7¦ 134,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 75,7¦ 75,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 107,5¦ 107,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 77,0¦ 77,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 98,8¦ 98,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 64,1¦ 64,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 64,2¦ 64,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 62,5¦ 62,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 179,2¦ 179,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 91,9¦ 91,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 9,7¦ 9,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 1978,2¦ 1978,2¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 20
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÏÐÎÔÈËÀÊÒÈÊÅ ÁÅÇÍÀÄÇÎÐÍÎÑÒÈ È ÏÐÀÂÎÍÀÐÓØÅÍÈÉ
ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ, ÇÀÙÈÒÅ ÏÐÀÂ È ÇÀÊÎÍÍÛÕ
ÈÍÒÅÐÅÑÎÂ ÄÅÒÅÉ È ÏÎÄÐÎÑÒÊÎÂ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 142,3¦ 142,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 72,3¦ 72,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 110,2¦ 110,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 67,8¦ 67,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 48,7¦ 48,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 78,6¦ 78,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 66,3¦ 66,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 278,9¦ 278,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 81,8¦ 81,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 111,5¦ 111,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 50,2¦ 50,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 51,2¦ 51,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 134,4¦ 134,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 171,6¦ 171,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 116,4¦ 116,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 82,0¦ 82,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 95,7¦ 95,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 61,3¦ 61,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 127,6¦ 127,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 163,2¦ 163,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 220,2¦ 220,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 342,0¦ 342,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 1566,0¦ 1566,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 4240,2¦ 4240,2¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 21
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ 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
 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 Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 1197,2¦ 1197,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 448,6¦ 448,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 854,2¦ 854,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 599,9¦ 599,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 345,5¦ 345,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 605,7¦ 605,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 2000,3¦ 2000,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2021,8¦ 2021,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 584,8¦ 584,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 876,2¦ 876,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 351,5¦ 351,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 456,1¦ 456,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 1087,4¦ 1087,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 1350,5¦ 1350,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 845,6¦ 845,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 592,5¦ 592,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 759,0¦ 759,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 467,2¦ 467,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 885,1¦ 885,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 1280,0¦ 1280,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 1784,8¦ 1784,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 2666,4¦ 2666,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 13095,3¦ 13095,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 35155,6¦ 35155,6¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 22
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÄÅÐÆÀÍÈÞ ÐÅÁÅÍÊÀ
 ÑÅÌÜÅ ÎÏÅÊÓÍÀ È ÏÐÈÅÌÍÎÉ ÑÅÌÜÅ, À ÒÀÊÆÅ ÍÀ ÎÏËÀÒÓ
ÒÐÓÄÀ ÏÐÈÅÌÍÛÌ ÐÎÄÈÒÅËßÌ, ÏÐÎÆÈÂÀÞÙÈÌ
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß,
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 6812,9¦ 6812,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 1770,0¦ 1770,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 1157,8¦ 1157,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 3139,8¦ 3139,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 1345,8¦ 1345,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 1900,1¦ 1900,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 2440,6¦ 2440,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 6088,4¦ 6088,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 2258,6¦ 2258,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 3954,0¦ 3954,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 1730,0¦ 1730,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 1607,7¦ 1607,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 1876,6¦ 1876,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 2962,2¦ 2962,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 3622,5¦ 3622,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 2246,5¦ 2246,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 1341,1¦ 1341,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 1069,2¦ 1069,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 3079,9¦ 3079,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 2926,5¦ 2926,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 3003,7¦ 3003,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 5873,6¦ 5873,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 22005,0¦ 22004,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 84212,5¦ 84212,5¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 23
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ 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
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 4775,5¦ 4775,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 3396,3¦ 3396,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 4203,9¦ 4203,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 2282,0¦ 2282,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 2229,6¦ 2229,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 2472,4¦ 2472,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 2389,1¦ 2389,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 5259,3¦ 5259,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 3101,3¦ 3101,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 3730,0¦ 3730,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 1543,5¦ 1543,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 800,4¦ 800,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 2934,4¦ 2934,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 1810,2¦ 1810,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 2582,0¦ 2582,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 2834,6¦ 2834,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 3351,5¦ 3351,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 2324,8¦ 2324,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 4001,6¦ 4001,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 3515,5¦ 3515,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 4597,0¦ 4597,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 5304,3¦ 5304,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 14058,0¦ 14058,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 83497,2¦ 83497,2¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 24
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÁÅÑÏËÀÒÍÛÌ ÔÅÄÅÐÀËÜÍÛÌ ÊÎÌÏËÅÊÒÎÌ
Ó×ÅÁÍÈÊΠÎÁÓ×ÀÞÙÈÕÑß ÈÇ ÌÀËÎÈÌÓÙÈÕ ÑÅÌÅÉ ÈÇ ÁÈÁËÈÎÒÅÊ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 198,4¦ 198,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 142,0¦ 142,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 176,5¦ 176,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 95,3¦ 95,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 93,5¦ 93,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 103,3¦ 103,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 99,4¦ 99,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 216,9¦ 216,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 130,8¦ 130,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 152,6¦ 152,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 64,3¦ 64,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 45,0¦ 45,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 121,4¦ 121,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 76,0¦ 76,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 103,9¦ 103,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 118,0¦ 118,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 138,6¦ 138,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 96,7¦ 96,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 165,6¦ 165,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 148,6¦ 148,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 191,3¦ 191,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 225,2¦ 225,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 578,4¦ 578,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 3481,7¦ 3481,7¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 25
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ ÊÂÎÒÈÐÎÂÀÍÈß ÐÀÁÎ×ÈÕ ÌÅÑÒ
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 2,3¦ 2,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 0,1¦ 0,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 1,7¦ 1,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 0,8¦ 0,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 0,2¦ 0,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 0,4¦ 0,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 0,8¦ 0,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 7,7¦ 7,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 0,3¦ 0,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 1,3¦ 1,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 0,3¦ 0,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 0,2¦ 0,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 2,2¦ 2,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 2,3¦ 2,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 1,3¦ 1,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 0,2¦ 0,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 0,3¦ 0,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 0,2¦ 0,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 1,4¦ 1,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 4,4¦ 4,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 2,7¦ 2,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 12,7¦ 12,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 59,5¦ 59,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 103,3¦ 103,3¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 26
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ 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, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 358,3¦ 358,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 509,3¦ 509,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 886,7¦ 886,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 469,6¦ 469,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 406,5¦ 406,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 512,9¦ 512,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 574,1¦ 574,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 1573,1¦ 1573,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 119,1¦ 119,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 703,2¦ 703,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 319,3¦ 319,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 473,6¦ 473,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 398,2¦ 398,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 897,2¦ 897,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 669,3¦ 669,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 550,0¦ 550,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 304,1¦ 304,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 509,2¦ 509,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 1023,8¦ 1023,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 1683,7¦ 1683,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 530,1¦ 530,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 264,3¦ 264,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 419,0¦ 419,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 14154,6¦ 14154,6¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 27
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÖÈÀËÜÍÎÌÓ ÎÁÑËÓÆÈÂÀÍÈÞ
ÃÐÀÆÄÀÍ ÏÎÆÈËÎÃÎ ÂÎÇÐÀÑÒÀ È ÈÍÂÀËÈÄÎÂ, ÃÐÀÆÄÀÍ,
ÍÀÕÎÄßÙÈÕÑß Â ÒÐÓÄÍÎÉ ÆÈÇÍÅÍÍÎÉ ÑÈÒÓÀÖÈÈ,
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 3570,4¦ 3570,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 2970,0¦ 2970,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 3690,5¦ 3690,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 4314,9¦ 4314,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 2141,9¦ 2141,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 3505,1¦ 3505,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 3011,3¦ 3011,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 7444,9¦ 7444,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 3420,4¦ 3420,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 4720,7¦ 4720,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 3670,0¦ 3670,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 3647,4¦ 3647,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 5996,8¦ 5996,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 4543,2¦ 4543,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 3017,2¦ 3017,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 4633,1¦ 4633,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 5089,4¦ 5089,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 2224,8¦ 2224,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 4192,5¦ 4192,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 4791,5¦ 4791,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 6190,3¦ 6190,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 6295,0¦ 6295,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 19564,2¦ 19564,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 112645,5¦ 112645,5¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 28
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÂÅÄÅÍÈÞ Ó×ÅÒÀ ÃÐÀÆÄÀÍ,
ÍÅ ßÂËßÞÙÈÕÑß ÌÀËÎÈÌÓÙÈÌÈ, ÍÓÆÄÀÞÙÈÕÑß Â ÓËÓ×ØÅÍÈÈ
ÆÈËÈÙÍÛÕ ÓÑËÎÂÈÉ, ÊÎÒÎÐÛÅ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÄÅÉÑÒÂÓÞÙÈÌ
ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÎÌ ÈÌÅÞÒ ÏÐÀÂÎ ÍÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÏÎÄÄÅÐÆÊÓ Â ÑÒÐÎÈÒÅËÜÑÒÂÅ È ÏÐÈÎÁÐÅÒÅÍÈÈ ÆÈËÜß
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 32,3¦ 32,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 12,1¦ 12,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 23,0¦ 23,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 16,2¦ 16,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 9,3¦ 9,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 16,3¦ 16,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 13,5¦ 13,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 54,5¦ 54,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 15,8¦ 15,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 23,6¦ 23,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 9,5¦ 9,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 12,3¦ 12,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 29,3¦ 29,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 36,4¦ 36,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 22,8¦ 22,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 16,0¦ 16,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 20,5¦ 20,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 12,6¦ 12,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 23,8¦ 23,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 34,5¦ 34,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 48,1¦ 48,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 71,8¦ 71,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 344,2¦ 344,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 898,4¦ 898,4¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 29
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÑÏÅÖÈÀËÈÇÈÐÎÂÀÍÍÎÉ
ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------T---------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+----------------------+---------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 2189,1¦ 2189,1¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 837,6¦ 837,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 670,2¦ 670,2¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 464,6¦ 464,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 452,0¦ 452,0¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Äóáåíñêèé ¦ 613,2¦ 613,2¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 569,5¦ 569,5¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2554,8¦ 2554,8¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Èíñàðñêèé ¦ 781,6¦ 781,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 1031,8¦ 1031,8¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 448,6¦ 448,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 268,6¦ 268,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 2335,8¦ 2335,8¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 1104,5¦ 1104,5¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 758,3¦ 758,3¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 612,4¦ 612,4¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 869,4¦ 869,4¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 504,2¦ 504,2¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 1722,4¦ 1722,4¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦×àìçèíñêèé ¦ 1935,5¦ 1935,5¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 2722,5¦ 2261,3¦ 83,1¦
+----------------------+---------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 8400,4¦ 8400,4¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã ¦ 79190,9¦ 79190,9¦ 100,0¦
¦Ñàðàíñê ¦ ¦ ¦ ¦
+----------------------+---------------+---------------+------------------+
¦Èòîãî ¦ 111037,9¦ 110576,7¦ 99,6¦
L----------------------+---------------+---------------+-------------------
Ïðèëîæåíèå 30
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÐÀÑ×ÅÒÓ È ÏÐÅÄÎÑÒÀÂËÅÍÈÞ
ÄÎÒÀÖÈÉ ÏÎÑÅËÅÍÈßÌ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------T---------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+----------------------+---------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 2476,6¦ 2476,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 927,9¦ 927,9¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 1766,9¦ 1766,9¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 1241,0¦ 1241,0¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 714,8¦ 714,8¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Äóáåíñêèé ¦ 1252,9¦ 1252,9¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 1035,0¦ 1035,0¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 4182,3¦ 4182,3¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Èíñàðñêèé ¦ 1209,7¦ 1209,7¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 1812,4¦ 1812,4¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 727,2¦ 727,2¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 943,4¦ 943,4¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 2249,3¦ 2249,3¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 2793,7¦ 2793,7¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 1749,2¦ 1749,2¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 1225,6¦ 1225,6¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 1570,1¦ 1570,1¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 966,5¦ 966,5¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 1831,0¦ 1831,0¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦×àìçèíñêèé ¦ 2647,9¦ 2647,9¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 3692,1¦ 3692,1¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 5515,7¦ 5515,7¦ 100,0¦
+----------------------+---------------+---------------+------------------+
¦Èòîãî ¦ 42531,2¦ 42531,2¦ 100,0¦
L----------------------+---------------+---------------+-------------------
Ïðèëîæåíèå 31
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÂÅÄÅÍÈÞ ÑÏÈÑÊΠÊÀÍÄÈÄÀÒÎÂ
 ÏÐÈÑßÆÍÛÅ ÇÀÑÅÄÀÒÅËÈ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------T---------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+----------------------+---------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 21,4¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 10,5¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 18,2¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 12,0¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 9,6¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Äóáåíñêèé ¦ 12,0¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 11,1¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 28,1¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Èíñàðñêèé ¦ 12,0¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 14,3¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 9,3¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 10,5¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 20,3¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 22,8¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 16,4¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 11,7¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 13,4¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 10,5¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 14,3¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦×àìçèíñêèé ¦ 22,3¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 28,4¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 62,1¦ ¦ 0,0¦
+----------------------+---------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã ¦ 382,8¦ ¦ 0,0¦
¦Ñàðàíñê ¦ ¦ ¦ ¦
+----------------------+---------------+---------------+------------------+
¦Èòîãî ¦ 774,0¦ - ¦ 0,0¦
L----------------------+---------------+---------------+-------------------
Ïðèëîæåíèå 32
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ
Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ
ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 727,3¦ 727,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 366,1¦ 366,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 517,3¦ 517,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 326,7¦ 326,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 328,9¦ 328,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 378,4¦ 378,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 470,6¦ 470,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 895,0¦ 895,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 326,8¦ 326,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 602,5¦ 602,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 338,9¦ 338,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 271,6¦ 271,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 533,2¦ 533,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 522,5¦ 522,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 416,4¦ 416,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 559,7¦ 559,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 501,2¦ 501,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 306,1¦ 306,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 426,2¦ 426,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 503,7¦ 503,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 804,4¦ 804,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 524,2¦ 524,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 10647,7¦ 10647,7¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 33
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÐÃÀÍÈÇÀÖÈÈ ÂÎÑÏÈÒÀÍÈß È ÎÁÓ×ÅÍÈß
ÄÅÒÅÉ-ÈÍÂÀËÈÄÎÂ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ ÄÎØÊÎËÜÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÍÀÕÎÄßÙÈÕÑß
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß,
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 55,6¦ 55,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 55,6¦ 55,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 83,4¦ 83,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 27,8¦ 27,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 55,6¦ 55,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 55,6¦ 55,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 27,8¦ 27,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 55,6¦ 55,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 222,5¦ 222,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 194,7¦ 194,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 111,3¦ 111,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 27,8¦ 27,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 55,6¦ 55,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 222,5¦ 222,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 83,4¦ 83,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 306,0¦ 306,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 3171,0¦ 3171,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 4811,8¦ 4811,8¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 34
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÄÅÍÅÆÍÛÕ ÂÛÏËÀÒ
ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ,
Ó×ÐÅÆÄÅÍÈÉ È ÏÎÄÐÀÇÄÅËÅÍÈÉ ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÈÑÒÅÌÛ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 3521,0¦ 1961,1¦ 55,7¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 1817,3¦ 1443,7¦ 79,4¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 2612,3¦ 1836,3¦ 70,3¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 1877,9¦ 1159,2¦ 61,7¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 1552,3¦ 1030,2¦ 66,4¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 1506,8¦ 1015,5¦ 67,4¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 1794,6¦ 1363,7¦ 76,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2862,2¦ 2155,5¦ 75,3¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 1658,3¦ 1224,9¦ 73,9¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 1802,1¦ 1269,2¦ 70,4¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 689,1¦ 495,7¦ 71,9¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 1514,4¦ 1108,8¦ 73,2¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 3422,5¦ 3089,5¦ 90,3¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 1900,6¦ 1444,6¦ 76,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 1718,8¦ 979,4¦ 57,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 2150,4¦ 1475,4¦ 68,6¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 2968,2¦ 2007,4¦ 67,6¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 1363,0¦ 915,3¦ 67,2¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 2362,5¦ 1855,2¦ 78,5¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 2203,5¦ 1585,8¦ 72,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 3740,6¦ 2364,1¦ 63,2¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 4671,9¦ 3474,4¦ 74,4¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 20341,3¦ 12862,0¦ 63,2¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 70051,6¦ 48116,9¦ 68,7¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 35
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÂÛÏËÀÒÅ ÅÆÅÌÅÑß×ÍÎÃÎ ÄÅÍÅÆÍÎÃÎ
ÂÎÇÍÀÃÐÀÆÄÅÍÈß ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 2378,9¦ 1619,8¦ 68,1¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 1698,8¦ 1194,9¦ 70,3¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 2140,2¦ 1872,9¦ 87,5¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 1244,1¦ 1136,6¦ 91,4¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 1032,2¦ 899,8¦ 87,2¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 1759,2¦ 1179,0¦ 67,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 1294,6¦ 1092,2¦ 84,4¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 5168,2¦ 4546,9¦ 88,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 1466,6¦ 888,7¦ 60,6¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 2008,5¦ 1572,0¦ 78,3¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 907,6¦ 707,1¦ 77,9¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 1142,0¦ 859,7¦ 75,3¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 2175,2¦ 1853,7¦ 85,2¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 2686,4¦ 2093,2¦ 77,9¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 2429,8¦ 1473,8¦ 60,7¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 1645,0¦ 1289,5¦ 78,4¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 1646,4¦ 1214,3¦ 73,8¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 1289,1¦ 1015,5¦ 78,8¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 2239,5¦ 1943,3¦ 86,8¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 2571,1¦ 2129,1¦ 82,8¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 3743,7¦ 2776,1¦ 74,2¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 4587,1¦ 3555,7¦ 77,5¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 18064,1¦ 14618,4¦ 80,9¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 65318,3¦ 51532,2¦ 78,9¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 36
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÂÛÏËÀÒÅ ÃÐÀÆÄÀÍÀÌ ÅÆÅÌÅÑß×ÍÎÉ ÄÅÍÅÆÍÎÉ
ÊÎÌÏÅÍÑÀÖÈÈ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÑÏÅÖÈÀËÜÍÛÕ ÌÎËÎ×ÍÛÕ
ÏÐÎÄÓÊÒΠÏÎ ÇÀÊËÞ×ÅÍÈÞ ÂÐÀ×ÅÉ ÄËß ÄÅÒÅÉ
ÄÎ ÒÐÅÕ ËÅÒ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 684,0¦ 684,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 372,0¦ 372,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 513,0¦ 513,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 301,5¦ 301,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 276,9¦ 230,0¦ 83,1¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 361,4¦ 361,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 304,5¦ 304,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 1085,4¦ 975,0¦ 89,8¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 337,5¦ 337,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 556,5¦ 556,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 244,5¦ 244,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 240,5¦ 235,5¦ 97,9¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 586,5¦ 586,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 533,0¦ 496,5¦ 93,2¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 393,0¦ 393,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 341,7¦ 333,0¦ 97,5¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 409,4¦ 408,0¦ 99,7¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 219,0¦ 219,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 600,3¦ 521,0¦ 86,8¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 522,0¦ 522,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 1112,8¦ 1112,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 894,0¦ 894,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 5453,6¦ 4912,4¦ 90,1¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 16343,0¦ 15513,6¦ 94,9¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 37
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÄËß ÂÛÏËÀÒÛ ÊÎÌÏÅÍÑÀÖÈÈ ÏËÀÒÛ,
ÂÇÈÌÀÅÌÎÉ Ñ ÐÎÄÈÒÅËÅÉ ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÄÅÒÅÉ
ÄÎØÊÎËÜÍÎÃÎ ÂÎÇÐÀÑÒÀ  ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ,
ÐÅÀËÈÇÓÞÙÈÕ ÏÐÎÃÐÀÌÌÛ ÄÎØÊÎËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß,
ÊÎÒÎÐÛÅ ÍÀÕÎÄßÒÑß ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÅÑÏÓÁËÈÊÈ
ÌÎÐÄÎÂÈß, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 1258,6¦ 627,4¦ 49,8¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 207,9¦ 121,3¦ 58,3¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 855,6¦ 404,9¦ 47,3¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 398,6¦ 184,0¦ 46,2¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 160,1¦ 106,7¦ 66,6¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 265,3¦ 156,0¦ 58,8¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 497,2¦ 230,0¦ 46,3¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 2267,9¦ 1024,9¦ 45,2¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 617,0¦ 310,6¦ 50,3¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 809,9¦ 391,9¦ 48,4¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 469,2¦ 257,0¦ 54,8¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 144,6¦ 78,3¦ 54,1¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 807,4¦ 372,9¦ 46,2¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 1224,7¦ 645,1¦ 52,7¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 1056,0¦ 488,4¦ 46,3¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 406,0¦ 240,7¦ 59,3¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 649,7¦ 299,7¦ 46,1¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 419,1¦ 231,0¦ 55,1¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 491,8¦ 226,8¦ 46,1¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 2295,2¦ 1123,0¦ 48,9¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 1741,1¦ 803,2¦ 46,1¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 3960,5¦ 2049,5¦ 51,7¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 17424,7¦ 13082,2¦ 75,1¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 38428,1¦ 23455,5¦ 61,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 38
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
ÍÀ ÂÛÏËÀÒÓ ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÍÀÇÍÀ×ÅÍÈÞ È ÂÛÏËÀÒÅ ÅÄÈÍÎÂÐÅÌÅÍÍÎÃÎ
ÏÎÑÎÁÈß ÏÐÈ ÏÅÐÅÄÀ×Å ÐÅÁÅÍÊÀ ÍÀ ÂÎÑÏÈÒÀÍÈÅ Â ÑÅÌÜÞ
(ÓÑÛÍÎÂËÅÍÈÅ, ÓÑÒÀÍÎÂËÅÍÈÅ ÎÏÅÊÈ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÀ),
ÏÅÐÅÄÀ×À ÍÀ ÂÎÑÏÈÒÀÍÈÅ Â ÏÐÈÅÌÍÓÞ ÑÅÌÜÞ ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ)
 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 360,0¦ 344,0¦ 95,6¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 60,0¦ 60,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 104,0¦ 80,0¦ 76,9¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 192,0¦ 184,0¦ 95,8¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 112,0¦ 112,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 136,0¦ 128,0¦ 94,1¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 224,0¦ 224,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 440,0¦ 400,0¦ 90,9¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 192,0¦ 176,0¦ 91,7¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 240,0¦ 216,0¦ 90,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 68,0¦ 68,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 40,0¦ 40,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 112,0¦ 80,0¦ 71,4¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 104,0¦ 74,0¦ 71,2¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 176,0¦ 160,0¦ 90,9¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 80,0¦ 64,0¦ 80,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 88,0¦ 80,0¦ 90,9¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 68,0¦ 68,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 168,0¦ 168,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 160,0¦ 120,0¦ 75,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 160,0¦ 126,0¦ 78,8¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 304,0¦ 304,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 652,0¦ 578,0¦ 88,7¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 4240,0¦ 3854,0¦ 90,9¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 39
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÄËß ÂÛÏËÀÒÛ ÃÐÀÆÄÀÍÀÌ ÀÄÐÅÑÍÛÕ ÑÓÁÑÈÄÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
ÑÎ ÑÒÀÍÄÀÐÒÀÌÈ ÎÏËÀÒÛ ÆÈËÜß È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ,
ÓÑÒÀÍÎÂËÅÍÍÛÌÈ ÎÐÃÀÍÀÌÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß, Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 4605,0¦ 4605,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 312,0¦ 312,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 1838,0¦ 1838,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 1544,5¦ 1544,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 1455,0¦ 1455,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 606,0¦ 606,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 561,0¦ 561,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 3479,0¦ 3479,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 1612,0¦ 1612,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 1313,0¦ 1313,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 717,0¦ 717,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 233,0¦ 233,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 3927,0¦ 3927,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 6845,0¦ 6845,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 3097,0¦ 3097,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 703,0¦ 703,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 3718,0¦ 3718,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 880,0¦ 880,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 4126,0¦ 4126,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 5103,0¦ 5103,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 5977,0¦ 5977,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 21777,0¦ 21777,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 85962,5¦ 85962,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 160391,0¦ 160391,0¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 40
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ
 ×ÀÑÒÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÐÀÑÕÎÄΠÍÀ ÎÏËÀÒÓ ÒÐÓÄÀ
ÐÀÁÎÒÍÈÊΠÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÐÀÑÕÎÄÎÂ
ÍÀ Ó×ÅÁÍÈÊÈ È Ó×ÅÁÍÛÅ ÏÎÑÎÁÈß, ÒÅÕÍÈ×ÅÑÊÈÅ ÑÐÅÄÑÒÂÀ
ÎÁÓ×ÅÍÈß, ÐÀÑÕÎÄÍÛÅ ÌÀÒÅÐÈÀËÛ È ÕÎÇßÉÑÒÂÅÍÍÛÅ
ÍÓÆÄÛ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àðäàòîâñêèé ¦ 48453,9¦ 48453,9¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòþðüåâñêèé ¦ 35887,2¦ 35887,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 50640,8¦ 50640,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåáåðåçíèêîâñêèé ¦ 32066,2¦ 32066,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 24703,6¦ 24703,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 34545,1¦ 34545,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Åëüíèêîâñêèé ¦ 29552,4¦ 29552,4¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 102325,8¦ 102325,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 30267,5¦ 30267,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 40081,8¦ 40081,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êàäîøêèíñêèé ¦ 19426,8¦ 19426,8¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êî÷êóðîâñêèé ¦ 23406,0¦ 23406,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 42697,3¦ 42697,3¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 49915,5¦ 49915,5¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 42302,6¦ 42302,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 35535,0¦ 35535,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåìíèêîâñêèé ¦ 38539,6¦ 38539,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 27013,1¦ 27013,1¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òîðáååâñêèé ¦ 45597,0¦ 45597,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 55778,2¦ 55778,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 72378,2¦ 72378,2¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 88390,7¦ 88390,7¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 270469,6¦ 270469,6¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 1239973,9¦ 1239973,9¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 41
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÑÓÁÂÅÍÖÈÈ ÍÀ ÂÍÅÄÐÅÍÈÅ ÈÍÍÎÂÀÖÈÎÍÍÛÕ
ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ Â 2007 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------T--------------T---------------T------------------¬
¦ Ìóíèöèïàëüíûé ðàéîí ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦Ïðîöåíò èñïîëíåíèÿ¦
¦ (ãîðîäñêîé îêðóã) ¦ ¦ ¦ ¦
+-----------------------+--------------+---------------+------------------+
¦Àòÿøåâñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Áîëüøåèãíàòîâñêèé ¦ 500,0¦ 500,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Äóáåíñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Çóáîâî-Ïîëÿíñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èíñàðñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦È÷àëêîâñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êðàñíîñëîáîäñêèé ¦ 1500,0¦ 1500,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ëÿìáèðñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðîìîäàíîâñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ñòàðîøàéãîâñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Òåíüãóøåâñêèé ¦ 500,0¦ 500,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦×àìçèíñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Êîâûëêèíñêèé ¦ 1000,0¦ 1000,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ðóçàåâñêèé ¦ 3500,0¦ 3500,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Ãîðîäñêîé îêðóã Ñàðàíñê¦ 5500,0¦ 5500,0¦ 100,0¦
+-----------------------+--------------+---------------+------------------+
¦Èòîãî ¦ 21500,0¦ 21500,0¦ 100,0¦
L-----------------------+--------------+---------------+-------------------
Ïðèëîæåíèå 42
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
ÍÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T----------------T----------T----------T----------¬
¦ Êîä ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---------------------------+----------------+----------+----------+----------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå ¦ 540000,0¦ 0,0¦ 0,0¦
¦ ¦îáÿçàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦âûðàæåííûå â ¦ ¦ ¦ ¦
¦ ¦öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå ¦ 540000,0¦ 0,0¦ 0,0¦
¦ ¦äîëãîâûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦âûðàæåííûõ â ¦ ¦ ¦ ¦
¦ ¦öåííûõ áóìàãàõ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 01 01 00 00 02 0000 700¦Ãîñóäàðñòâåííûå ¦ 540000,0¦ 0,0¦ 0,0¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ¦ 137911,9¦ -100275,2¦ ¦
¦ ¦ñîãëàøåíèÿ è ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ, ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå ¦ 405395,9¦ 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 01 00 00 0000 710¦Áþäæåòíûå ¦ 100000,0¦ 0,0¦ 0,0¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 01 00 02 0000 710¦Áþäæåòíûå ¦ 100000,0¦ 0,0¦ 0,0¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ¦ 305395,9¦ 0,0¦ 0,0¦
¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ¦ 305395,9¦ 0,0¦ 0,0¦
¦ ¦ïîëó÷åííûå â ¦ ¦ ¦ ¦
¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 267484,0¦ -100275,2¦ ¦
¦ ¦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 ¦ 267484,0¦ -100275,2¦ ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå ¦ 267484,0¦ -100275,2¦ ¦
¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè¦ -8110,8¦ 0,0¦ 0,0¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 03 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 8110,8¦ 0,0¦ 0,0¦
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¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦
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¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦000 03 01 00 00 00 0000 800¦Ïîãàøåíèå ¦ 8110,8¦ 0,0¦ 0,0¦
¦ ¦îáÿçàòåëüñòâ çà ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦èñòî÷íèêîâ ¦ ¦ ¦ ¦
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¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 03 01 00 00 02 0000 810¦Ïðî÷èå èñòî÷íèêè¦ 8110,8¦ 0,0¦ 0,0¦
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¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòîâ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦000 03 01 00 00 02 0000 810¦Âîçìîæíîå ¦ 8110,8¦ 0,0¦ 0,0¦
¦ ¦èñïîëíåíèå ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦Ìîðäîâèÿ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííîé ¦ ¦ ¦ ¦
¦ ¦ÎÀÎ ¦ ¦ ¦ ¦
¦ ¦"Ñàðàíñêêàáåëü" ¦ ¦ ¦ ¦
¦ ¦â îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
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¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ¦ ¦ ¦ ¦
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¦ ¦Äîëæíèêîì ¦ ¦ ¦ ¦
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¦ ¦ôîðìû ó÷àñòèÿ â ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
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¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦000 05 00 00 00 00 0000 630¦Ïðîäàæà ¦ 467163,1¦ 93822,3¦ 20,1¦
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¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
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+---------------------------+----------------+----------+----------+----------+
¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è ¦ 467163,1¦ 93822,3¦ 20,1¦
¦ ¦èíûõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â ¦ ¦ ¦ ¦
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¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ¦ 7600,0¦ 22852,3¦ 300,7¦
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¦000 06 01 00 00 00 0000 430¦Ïðîäàæà ¦ 7600,0¦ 22852,3¦ 300,7¦
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¦000 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ¦ 7485,0¦ 22852,3¦ 305,3¦
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¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦
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¦000 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ¦ 3240,0¦ 9247,1¦ 285,4¦
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¦000 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ¦ 4245,0¦ 13605,2¦ 320,5¦
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¦000 06 02 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ¦ 115,0¦ 0,0¦ 0,0¦
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¦000 06 02 00 00 02 0000 430¦Ïîñòóïëåíèÿ îò ¦ 115,0¦ 0,0¦ 0,0¦
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¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 288761,5¦ -986492,4¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 08 00 00 00 00 0000 500¦Óâåëè÷åíèå ¦18871022,9¦18037896,8¦ 95,6¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ¦18871022,9¦18037896,8¦ 95,6¦
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¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
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¦000 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ¦18871022,9¦18037896,8¦ 95,6¦
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¦000 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ¦18871022,9¦18037896,8¦ 95,6¦
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¦000 08 00 00 00 00 0000 600¦Óìåíüøåíèå ¦19159784,4¦17051404,4¦ 89,0¦
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¦000 08 02 00 00 00 0000 600¦Óìåíüøåíèå ¦19159784,4¦17051404,4¦ 89,0¦
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¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
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¦000 08 02 01 00 00 0000 610¦Óìåíüøåíèå ¦19159784,4¦17051404,4¦ 89,0¦
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¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦000 08 02 01 00 02 0000 610¦Óìåíüøåíèå ¦19159784,4¦17051404,4¦ 89,0¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------+----------+----------+----------+
¦ ¦Èòîãî èñòî÷íèêî⦠1433325,7¦ -970093,0¦ ¦
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¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
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¦ ¦Ïðîäàæà àêöèé è ¦ 467163,1¦ 93822,3¦ 20,1¦
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¦ ¦Ïîñòóïëåíèÿ îò ¦ 7600,0¦ 22852,3¦ 300,7¦
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+---------------------------+----------------+----------+----------+----------+
¦ ¦Ïðèâëå÷åíèå ¦ 945395,9¦ 0,0¦ 0,0¦
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¦ ¦Ïîãàøåíèå ¦ 275594,8¦ 100275,2¦ 36,4¦
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L---------------------------+----------------+----------+----------+-----------
Ïðèëîæåíèå 43
ê Çàêîíó Ðåñïóáëèêè Ìîðäîâèÿ
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìîðäîâèÿ çà 2007 ãîä"
îò 20 ìàÿ 2008 ã. N 42-Ç
ÏÐÎÃÐÀÌÌÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÐÅÑÏÓÁËÈÊÈ ÌÎÐÄÎÂÈß
(òûñ. ðóáëåé)
------T-----------------------------------T----------T---------T----------¬
¦N ï/ï¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦Óòâåðæäåíî¦Èñïîëíåíî¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-----------------------------------+----------+---------+----------+
¦ I ¦Ïðèâëå÷åíèå ñðåäñòâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà è ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 1 ¦Ïîëó÷åíèå êðåäèòîâ îò ðîññèéñêèõ ¦ 305395,9¦ 0,0¦ 0,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 2 ¦Âûïóñê öåííûõ áóìàã Ðåñïóáëèêè ¦ 540000,0¦ 0,0¦ 0,0¦
¦ ¦Ìîðäîâèÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 3 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 100000,0¦ 0,0¦ 0,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ÈÒÎÃΦ ¦ 945395,9¦ 0,0¦ 0,0¦
+-----+-----------------------------------+----------+---------+----------+
¦ II ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûõ ñðåäñòâ ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 1 ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 267484,0¦ 100275,2¦ 37,5¦
+-----+-----------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦ 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 ¦ 35168,8¦ 34780,0¦ 98,9¦
¦ ¦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) ¦ ¦ ¦ ¦
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¦ 1.3.¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòà ¦ 65426,2¦ 64117,7¦ 98,0¦
¦ ¦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 ¦ 65511,4¦ 0,0¦ 0,0¦
¦ ¦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 ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 1.5.¦Ïîãàøåíèå çàäîëæåííîñòè ïî ïðîåêòó ¦ 556,8¦ 556,7¦ 100,0¦
¦ ¦"ÀÐÈÑ" ¦ ¦ ¦ ¦
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¦ 1.6.¦Ïîãàøåíèå áþäæåòíîãî êðåäèòà, ¦ 100000,0¦ 0,0¦ 0,0¦
¦ ¦ïðåäîñòàâëåííîãî èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
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¦ 2 ¦Ïîãàøåíèå ïðî÷èõ çàèìñòâîâàíèé ¦ 8110,8¦ 0,0¦ 0,0¦
+-----+-----------------------------------+----------+---------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 2.1.¦Âîçìîæíîå èñïîëíåíèå îáÿçàòåëüñòâà ¦ 8110,8¦ 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 ¦ 1433325,7¦-970093,0¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ÈÒÎÃΦ ¦ 1708920,5¦-869817,8¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ III ¦Ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé Ðåñïóáëèêè Ìîðäîâèÿ ¦ ¦ ¦ ¦
¦ ¦ïîáåäèòåëÿì êîíêóðñà: ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 1 ¦ÎÀÎ "Ìîðäîâñêàÿ èïîòå÷íàÿ ¦ 1594800,0¦ 490000,0¦ 30,7¦
¦ ¦êîðïîðàöèÿ" ¦ ¦ ¦ ¦
+-----+-----------------------------------+----------+---------+----------+
¦ 2 ¦ÃÓÏ ÐÌ "Ëèñìà" ¦ 70000,0¦ 70000,0¦ 100,0¦
+-----+-----------------------------------+----------+---------+----------+
¦ 3 ¦ÎÎÎ "ÑÄÑ Óïðàâëåíèå ñòðîèòåëüñòâà" ¦ 82392,0¦ 0,0¦ 0,0¦
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